{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA", "value" : [ { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "61809000-0", "CardCode" : "61809000C-1", "CardName" : "PARQUE METROPOLITANO DE SANTIAGO", "CardFName" : "ZOO NACIONAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56973885525", "Tipo_de_Cliente" : "ZOOLOGICO MAYOR", "Lista_de_Precio" : "PMS", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PIO NONO 450", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PIO NONO 450", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "SBUENO@PARQUEMET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARQUE METROPOLITANO DE SANTIAGO (61809000-0)", "Cuentas" : "SBUENO@PARQUEMET.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PIO NONO", "Numero_Direccion" : "450", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PIO NONO", "Numero_Direccion_facturacion" : "450", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-008", "ListName" : "PMS", "Cod_Vendedor" : 7, "CreditLine" : 180000000.0, "Balance" : 17002726.0, "Deuda" : 162997274.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 1 }, { "validFor" : "Y", "CreateDate" : "2026-07-28", "U_fechaing" : "2026-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78075237-8", "CardCode" : "78075237C-1", "CardName" : "HOTEL CANINO CHIGUAYANTE SPA", "CardFName" : "HOTEL CANINO CHIGUAYANTE", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56967759634", "Direccion_Facturacion" : "WALTER SCHAUB 366", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALTER SCHAUB 366", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "NATY.BML1401@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOTEL CANINO CHIGUAYANTE SPA (78075237-8)", "Cuentas" : "NATY.BML1401@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALTER SCHAUB", "Numero_Direccion" : "366", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALTER SCHAUB", "Numero_Direccion_facturacion" : "366", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 2 }, { "validFor" : "Y", "CreateDate" : "2026-07-29", "U_fechaing" : "2026-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78474988-6", "CardCode" : "78474988C-1", "CardName" : "TIENDA DE MASCOTAS PALACIOS SPA", "CardFName" : "TIENDA DE MASCOTAS PALACIOS SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "De lunes a viernes Mañana desde las 08:00 horas hasta las 11:00 horas; Tarde entre las 14:30 y las 17:30 horas.", "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56958850014", "Direccion_Facturacion" : "AV CANCHA RAYADA 419", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CANCHA RAYADA 419", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "CHIREBLANCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS PALACIOS SPA (78474988-6)", "Cuentas" : "CHIREBLANCO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV CANCHA RAYADA", "Numero_Direccion" : "419", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AV CANCHA RAYADA", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 3 }, { "validFor" : "Y", "CreateDate" : "2022-04-12", "U_fechaing" : "2022-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77215675-8", "CardCode" : "77215675C-1", "CardName" : "COMERCIALIZADORA GLOBAL FYC SPA", "CardFName" : "REVOLUCIÓN ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56943969385", "Phone2" : null, "Cellular" : "56943969385", "Direccion_Facturacion" : "VARIANTE INTERNACIONAL 1720", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VARIANTE INTERNACIONAL 1720$FRESIA 440, PUCON, PUCÓN, CHILE", "Ciudad_Despacho" : "PUCON$PUCON", "Comuna_Despacho" : "PUCON$PUCON", "Region_Despacho" : "9$9", "Emaillogin" : "MUNDO.REVOLUCIONANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GLOBAL FYC SPA (77215675-8)", "Cuentas" : "MUNDO.REVOLUCIONANIMAL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VARIANTE INTERNACIONAL$FRESIA 440", "Numero_Direccion" : "1720$440", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARIANTE INTERNACIONAL", "Numero_Direccion_facturacion" : "1720", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 3500000.0, "Balance" : 1384456.0, "Deuda" : 2115544.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 4 }, { "validFor" : "Y", "CreateDate" : "2024-06-25", "U_fechaing" : "2024-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77695514-0", "CardCode" : "77695514C-1", "CardName" : "COMERCIAL L&R LTDA", "CardFName" : "MASSKOTAS.CL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957945930", "Phone2" : null, "Cellular" : "56957945930", "Direccion_Facturacion" : "ROBERTO ESPINOZA 1715", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROBERTO ESPINOZA 1715", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALLR2023@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL L&R LTDA (77695514-0)", "Cuentas" : "COMERCIALLR2023@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROBERTO ESPINOZA", "Numero_Direccion" : "1715", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROBERTO ESPINOZA", "Numero_Direccion_facturacion" : "1715", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : null, "Balance" : 0.0, "Deuda" : null, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1030, "U_despachosh" : 1730, "Indic" : 1, "id__" : 5 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76718111-6", "CardCode" : "76718111C-1", "CardName" : "BONY PILLIN SPA", "CardFName" : "BONY TO PILLIN", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950818966", "Phone2" : null, "Cellular" : "56950818966", "Direccion_Facturacion" : "AVENIDA VALPARAISO 885 LOCAL 5", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda. Valpariso 885 LOCAL 5.-", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MARISOLBONY88@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BONY PILLIN SPA (76718111-6)", "Cuentas" : "MARISOLBONY88@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARISO", "Numero_Direccion" : "885", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "885", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : -39.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 6 }, { "validFor" : "Y", "CreateDate" : "2025-03-06", "U_fechaing" : "2025-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78084579-1", "CardCode" : "78084579C-1", "CardName" : "MINIPELUDITOS SPA", "CardFName" : "MINIPELUDITOS SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56988017137", "Direccion_Facturacion" : "SANTA ROSA", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "MINIPELUDITOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIPELUDITOS SPA (78084579-1)", "Cuentas" : "MINIPELUDITOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA 756", "Numero_Direccion" : "756", "Informacion_adicional_despacho" : "PASAJE INTERIOR", "Encargado_Recepcion" : "Astrid Oyarzún", "Telefono_encargado" : "988017137", "Calle_Facturacion" : "SANTA ROSA 756", "Numero_Direccion_facturacion" : "756", "Informacion_adicional_facturacion" : "PASAJE INTERIOR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 143835.0, "Deuda" : -143835.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 7 }, { "validFor" : "Y", "CreateDate" : "2026-07-28", "U_fechaing" : "2026-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78457385-0", "CardCode" : "78457385C-1", "CardName" : "VETERINARIA PETS FAN CAMILA FERNANDA ORTIZ URRUTIA E.I.R.L", "CardFName" : "PETS FAN", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56973602043", "Direccion_Facturacion" : "SAN MARTÍN 657", "Ciudad_Facturacion" : "PARRAL", "Comuna_Facturacion" : "PARRAL", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTÍN 657", "Ciudad_Despacho" : "PARRAL", "Comuna_Despacho" : "PARRAL", "Region_Despacho" : "7", "Emaillogin" : "MEDVETERINARIACORTIZUR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PETS FAN CAMILA FERNANDA ORTIZ URRUTIA E.I.R.L (78457385-0)", "Cuentas" : "MEDVETERINARIACORTIZUR@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTÍN", "Numero_Direccion" : "657", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTÍN", "Numero_Direccion_facturacion" : "657", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : -86312.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 1, "id__" : 8 }, { "validFor" : "Y", "CreateDate" : "2026-07-28", "U_fechaing" : "2026-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77800563-8", "CardCode" : "77800563C-1", "CardName" : "DRA K SPA", "CardFName" : "DRA K", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56973648443", "Direccion_Facturacion" : "PASAJE ESTERO SAN ONOFRE 712", "Ciudad_Facturacion" : "HUALQUI", "Comuna_Facturacion" : "HUALQUI", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ESTERO SAN ONOFRE 712", "Ciudad_Despacho" : "HUALQUI", "Comuna_Despacho" : "HUALQUI", "Region_Despacho" : "8", "Emaillogin" : "KVAL.VETMED@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DRA K SPA (77800563-8)", "Cuentas" : "KVAL.VETMED@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ESTERO SAN ONOFRE", "Numero_Direccion" : "712", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ESTERO SAN ONOFRE", "Numero_Direccion_facturacion" : "712", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 1, "id__" : 9 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76938532-0", "CardCode" : "76938532C-1", "CardName" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM.", "CardFName" : "DOMY'S SHOP", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981863091", "Phone2" : null, "Cellular" : "56981863091", "Direccion_Facturacion" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CATAPAZ.GONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM. (76938532-0)", "Cuentas" : "CATAPAZ.GONZALEZ@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO", "Numero_Direccion" : "682", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "682", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 1500000.0, "Balance" : 666517.0, "Deuda" : 833483.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 1, "id__" : 10 }, { "validFor" : "Y", "CreateDate" : "2023-07-21", "U_fechaing" : "2023-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77759469-9", "CardCode" : "77759469C-1", "CardName" : "PETTIQUE LIMITADA", "CardFName" : "TIENDA DE MASCOTAS PETTIQUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947109515", "Phone2" : null, "Cellular" : "56947109515", "Direccion_Facturacion" : "JUAN SOLER MANFREDINI 31 SB200, MALL P. COSTANERA AMPLIACION", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRAPEN KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$Juan Soler Manfredini 31 local SB 200", "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Region_Despacho" : "10$10", "Emaillogin" : "PETTIQUEPM@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETTIQUE LIMITADA (77759469-9)", "Cuentas" : "PETTIQUEPM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRAPEN$JUAN SOLER MANFREDINI", "Numero_Direccion" : "S/N$31", "Informacion_adicional_despacho" : "KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$LOCAL SB", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN SOLER MANFREDINI", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "SB200, MALL P. COSTANERA AMPLIACION", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 453224.0, "Deuda" : 46776.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 1, "id__" : 11 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77895462-1", "CardCode" : "77895462C-1", "CardName" : "SOCIEDAD COMERCIAL CHILOPETS SPA", "CardFName" : "CHILOPETS PETSHOP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957096058", "Phone2" : null, "Cellular" : "56957096058", "Direccion_Facturacion" : "GAMBOA ALTO S/N", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.CHILOPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CARRERA 412, CASTRO$ERASMO ESCALA 3096$AV. PDTE EDUARDO FREI MONTALVA 9770", "Ciudad_Despacho" : "CASTRO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CASTRO$SANTIAGO$QUILICURA", "Region_Despacho" : "10$13$13", "Emaillogin" : "DANIBORQUEZ10@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CHILOPETS SPA (77895462-1)", "Cuentas" : "DANIBORQUEZ10@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CARRERA$ERASMO ESCALA$AV. PDTE EDUARDO FREI MONTALVA", "Numero_Direccion" : "412$3096$9770", "Informacion_adicional_despacho" : "$SUC. CRUZ DEL SUR$EMPRESA PMC CARGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GAMBOA ALTO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1530, "Indic" : 1, "id__" : 12 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77923512-2", "CardCode" : "77923512C-1", "CardName" : "LATAM SPA", "CardFName" : "TDM LATAM SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944629418", "Direccion_Facturacion" : "LOS CASTAÑOS 11", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CASTAÑOS 11$SAN FRANCISCO 1176, 5550619 PUERTO VARAS$FERROCARRIL 201 LOCAL 13 Y 14, ALERCE", "Ciudad_Despacho" : "PUERTO VARAS$PUERTO VARAS$PUERTO MONTT", "Comuna_Despacho" : "PUERTO VARAS$PUERTO VARAS$PUERTO MONTT", "Region_Despacho" : "10$10$10", "Emaillogin" : "GASTONMIGHELLA@MITIENDADEMASCOTAS.COM", "alias_despacho" : "DESPACHO$DESPACHO_1$DESPACHO_2", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LATAM SPA (77923512-2)", "Cuentas" : "GASTONMIGHELLA@MITIENDADEMASCOTAS.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CASTAÑOS$SAN FRANCISCO$FERROCARRIL", "Numero_Direccion" : "11$1176$201", "Informacion_adicional_despacho" : "LOCAL 11, EN STRIP CENTER AL LADO DEL RESTAURANT LA OLLA$LOCAL 13 Y 14, REFERENCIA OUTLET ALERCE ENTRE DOCTOR SIMI Y SODIMAC", "Encargado_Recepcion" : "Gastón Mighella", "Telefono_encargado" : "928320000", "Calle_Facturacion" : "LOS CASTAÑOS", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "LOCAL 11, EN STRIP CENTER AL LADO DEL RESTAURANT LA OLLA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 1000305.0, "Deuda" : 999695.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 13 }, { "validFor" : "Y", "CreateDate" : "2022-03-10", "U_fechaing" : "2022-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77102973-6", "CardCode" : "77102973C-1", "CardName" : "MASCOTIENDAS SPA", "CardFName" : "MASCOTIENDAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953261204", "Phone2" : null, "Cellular" : "56974300708", "Direccion_Facturacion" : "AVENIDA GERONIMO MENDEZ 2125, COQUIMBO, CHILE LOCAL 10", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "www.mascotiendas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BALMACEDA 4521, LOCAL 2.-$PRESIDENTE ARTURO ALESSANDRI 147", "Ciudad_Despacho" : "LA SERENA$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4", "Emaillogin" : "ALIRYS2506@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "MASCOTIENDAS SPA (77102973-6)", "Cuentas" : "ALIRYS2506@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BALMACEDA$PRESIDENTE ARTURO ALESSANDRI", "Numero_Direccion" : "4521$147", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GERONIMO MENDEZ", "Numero_Direccion_facturacion" : "2125", "Informacion_adicional_facturacion" : "LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 9000000.0, "Balance" : 811883.0, "Deuda" : 8188117.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 14 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76697914-9", "CardCode" : "76697914C-1", "CardName" : "VETERINARIA SyG LTDA", "CardFName" : "VETERINARIA SyG LTDA", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412215983", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 1064.-", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 1064$BERNARDO OHIGGINS 914, LOCAL 2$CAMINO EL VENADO 1380, LOTE B-1", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION$SAN PEDRO DE LA PAZ", "Region_Despacho" : "8$8$8", "Emaillogin" : "SUNDURRAGA@CRISYBECKER.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "VETERINARIA SyG LTDA (76697914-9)", "Cuentas" : "SUNDURRAGA@CRISYBECKER.CL;amolina@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE$OHIGGINS$CAMINO EL VENADO", "Numero_Direccion" : "1064$914$1380", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1064", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 17000000.0, "Balance" : 5250011.0, "Deuda" : 11749989.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 1, "id__" : 15 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76714633-7", "CardCode" : "76714633C-1", "CardName" : "BAHIA MASCOTA COMERCIAL LTDA.", "CardFName" : "BAHIA MASCOTA CURAUMA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BRASIL 1538, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CURAUMA NORTE 2961, LOCAL 4$5 NORTE 360$BRASIL 1538, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Comuna_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Region_Despacho" : "5$5$5", "Emaillogin" : "GERALDOMORENOGONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "BAHIA MASCOTA COMERCIAL LTDA. (76714633-7)", "Cuentas" : "GERALDOMORENOGONZALEZ@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CURAUMA NORTE$5 NORTE$BRASIL", "Numero_Direccion" : "2961$360$1538", "Informacion_adicional_despacho" : "LOCAL 4$$LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "1538", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 4700000.0, "Balance" : 752433.0, "Deuda" : 3947567.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 1, "id__" : 16 }, { "validFor" : "Y", "CreateDate" : "2026-07-29", "U_fechaing" : "2026-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18167339-7", "CardCode" : "18167339C-1", "CardName" : "Catalina Javiera Vega Almuna", "CardFName" : "Catalina Javiera Vega Almuna", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56987330495", "Direccion_Facturacion" : "RODRIGO DE ARAYA 4350B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL GOROSTIAGA 1223", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CATALINAVEGAALMUNA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Catalina Javiera Vega Almuna (18167339-7)", "Cuentas" : "CATALINAVEGAALMUNA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL GOROSTIAGA", "Numero_Direccion" : "1223", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RODRIGO DE ARAYA", "Numero_Direccion_facturacion" : "4350B", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 1, "id__" : 17 }, { "validFor" : "Y", "CreateDate" : "2026-07-29", "U_fechaing" : "2026-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78336984-2", "CardCode" : "78336984C-1", "CardName" : "CENTRO VETERINARIO EQ-CELLS LIMITADA", "CardFName" : "EQ CELLS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56920169913", "Direccion_Facturacion" : "VALDIVIESO 617", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALDIVIESO 617", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "CENTROVETERINARIOEQCELLS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO EQ-CELLS LIMITADA (78336984-2)", "Cuentas" : "CENTROVETERINARIOEQCELLS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALDIVIESO", "Numero_Direccion" : "617", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALDIVIESO", "Numero_Direccion_facturacion" : "617", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 18 }, { "validFor" : "Y", "CreateDate" : "2026-07-30", "U_fechaing" : "2026-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78462567-2", "CardCode" : "78462567C-1", "CardName" : "COOL TAILS SPA", "CardFName" : "COOL TAILS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959687929", "Direccion_Facturacion" : "CARMEN 418", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARMEN 418", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "HOLA@COOLTAILS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COOL TAILS SPA (78462567-2)", "Cuentas" : "HOLA@COOLTAILS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARMEN", "Numero_Direccion" : "418", "Informacion_adicional_despacho" : "1401 DPTO", "Encargado_Recepcion" : "nicolas rocha", "Telefono_encargado" : "990933856", "Calle_Facturacion" : "CARMEN", "Numero_Direccion_facturacion" : "418", "Informacion_adicional_facturacion" : "DPTO 1401", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 19 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76057677-8", "CardCode" : "76057677C-1", "CardName" : "MASCOTAS INMUVET LTDA.", "CardFName" : "MASCOTAS INMUVET LTDA.", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "ENTREGA ANTES DE LAS 13:00HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56998284870", "Phone2" : "56229507000", "Cellular" : "56961400970", "Direccion_Facturacion" : "BOCACCIO 511", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Valle de Luna, Parcela 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "DOGTORALIAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS INMUVET LTDA. (76057677-8)", "Cuentas" : "DOGTORALIAVET@GMAIL.COM;amolina@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALLE DE LUNA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BOCACCIO", "Numero_Direccion_facturacion" : "511", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -293740.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 20 }, { "validFor" : "Y", "CreateDate" : "2020-07-13", "U_fechaing" : "2020-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10251900-0", "CardCode" : "10251900C-1", "CardName" : "VANESSA CASTILLO GERLI", "CardFName" : "VETMOLINA", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982193880", "Phone2" : null, "Cellular" : "56982193880", "Direccion_Facturacion" : "QUECHEREGUAS 2002", "Ciudad_Facturacion" : "MOLINA", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUECHEREGUAS 2002", "Ciudad_Despacho" : "MOLINA", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "VANESSACASTILLO@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VANESSA CASTILLO GERLI (10251900-0)", "Cuentas" : "VANESSACASTILLO@LIVE.CL;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUECHEREGUAS", "Numero_Direccion" : "2002", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUECHEREGUAS", "Numero_Direccion_facturacion" : "2002", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 1, "id__" : 21 } ] }