{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA", "value" : [ { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77891714-9", "CardCode" : "77891714C-1", "CardName" : "VENTA DE ALIMENTOS Y TROS PARA MASCOTAS", "CardFName" : "ANTOFAGASTA PET SHOP", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "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" : "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" : "56961935894", "Phone2" : null, "Cellular" : "56961935894", "Direccion_Facturacion" : "ALMIRANTE JUAN JOSE LATORRE 2384", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE JUAN JOSE LATORRE 2384", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANTOFAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS Y TROS PARA MASCOTAS (77891714-9)", "Cuentas" : "ANTOFAPETSHOP@GMAIL.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE JUAN JOSE LATORRE", "Numero_Direccion" : "2384", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE JUAN JOSE LATORRE", "Numero_Direccion_facturacion" : "2384", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -289183.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 1, "id__" : 1 }, { "validFor" : "Y", "CreateDate" : "2025-01-06", "U_fechaing" : "2025-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10182154-4", "CardCode" : "10182154C-1", "CardName" : "VICTOR DAVID SAAVEDRA VILCA", "CardFName" : "MIS MASCOTAS", "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" : "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" : "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" : "Calle Antofagasta 1938 local 211", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Calle Antofagasta 1938 local 211", "Ciudad_Despacho" : "Calama", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "VICTORDAVID010@YAHOO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR DAVID SAAVEDRA VILCA (10182154-4)", "Cuentas" : "VICTORDAVID010@YAHOO.CL;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 211", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 211", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "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__" : 2 }, { "validFor" : "Y", "CreateDate" : "2025-05-09", "U_fechaing" : "2025-05-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77892107-3", "CardCode" : "77892107C-1", "CardName" : "SCAR MASCOTAS SPA", "CardFName" : "SCAR MASCOTAS SPA", "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" : "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" : "569549816", "Direccion_Facturacion" : "OCTAVA AVENIDA 1110", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OCTAVA AVENIDA 1110", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "SCARMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SCAR MASCOTAS SPA (77892107-3)", "Cuentas" : "SCARMASCOTAS@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OCTAVA AVENIDA", "Numero_Direccion" : "1110", "Informacion_adicional_despacho" : "HORARIO ATENCIÓN 10 AM A 21 HORAS", "Encargado_Recepcion" : "STEFAN ALONZO ESCALONA CABRERA", "Telefono_encargado" : "569549816", "Calle_Facturacion" : "OCTAVA AVENIDA", "Numero_Direccion_facturacion" : "1110", "Informacion_adicional_facturacion" : "HORARIO ATENCIÓN 10 AM A 21 HORAS", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -3784.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 3 }, { "validFor" : "Y", "CreateDate" : "2024-11-27", "U_fechaing" : "2024-11-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76030282-1", "CardCode" : "76030282C-1", "CardName" : "VETERINARIA ÑIELOL LTDA", "CardFName" : "VETERINARIA ÑIELOL", "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" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "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" : "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" : "56958594598", "Direccion_Facturacion" : "ZENTENO 392", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZENTENO 392, ZENTENO ESQUINA PORTALES", "Ciudad_Despacho" : "Temuco", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ADQUISICIONES@VETERINARIANIELOL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ÑIELOL LTDA (76030282-1)", "Cuentas" : "ADQUISICIONES@VETERINARIANIELOL.CL;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZENTENO", "Numero_Direccion" : "392", "Informacion_adicional_despacho" : "ESQUINA PORTALES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZENTENO", "Numero_Direccion_facturacion" : "392", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 5000000.0, "Balance" : 751764.0, "Deuda" : 4248236.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 4 }, { "validFor" : "Y", "CreateDate" : "2025-06-02", "U_fechaing" : "2025-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78153807-8", "CardCode" : "78153807C-1", "CardName" : "MINIZOO SPA", "CardFName" : "MINIZOO SPA", "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" : "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" : null, "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" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957144060", "Direccion_Facturacion" : "AV. LAS MARGARITAS 1190", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS MARGARITAS 1190$SALITRERA SANTA LAURA 2292, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PIRQUE$PUENTE ALTO", "Region_Despacho" : "13$13", "Emaillogin" : "MINIZOO.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIZOO SPA (78153807-8)", "Cuentas" : "MINIZOO.SPA@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAS MARGARITAS$SALITRERA SANTA LAURA", "Numero_Direccion" : "1190$2292", "Informacion_adicional_despacho" : "VILLORIO SAN JOSE OBRERO", "Encargado_Recepcion" : "Bastián Molina - Sabrina Cárdenas", "Telefono_encargado" : "957144060", "Calle_Facturacion" : "AV. LAS MARGARITAS", "Numero_Direccion_facturacion" : "1190", "Informacion_adicional_facturacion" : "VILLORIO SAN JOSE OBRERO", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 103090.0, "Deuda" : -103090.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 5 }, { "validFor" : "Y", "CreateDate" : "2026-08-04", "U_fechaing" : "2026-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77891576-6", "CardCode" : "77891576C-1", "CardName" : "RIVEROS Y VALENZUELA SPA", "CardFName" : "LA PROVI PETS", "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" : "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" : null, "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" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950953473", "Direccion_Facturacion" : "PERPETUA FREIRE 1375", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PERPETUA FREIRE 1375", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "PIAVALENZUELA092@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIVEROS Y VALENZUELA SPA (77891576-6)", "Cuentas" : "PIAVALENZUELA092@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PERPETUA FREIRE", "Numero_Direccion" : "1375", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Karina riveros", "Telefono_encargado" : "950953473", "Calle_Facturacion" : "PERPETUA FREIRE", "Numero_Direccion_facturacion" : "1375", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 6 }, { "validFor" : "Y", "CreateDate" : "2026-07-22", "U_fechaing" : "2026-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78418972-4", "CardCode" : "78418972C-1", "CardName" : "PET´S CB SPA", "CardFName" : "MUNDO PETS SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56998362025", "Phone2" : "56998362025", "Cellular" : "+56998362025", "Direccion_Facturacion" : "EL SALTO 2701", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL SALTO 2701", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "CRISTIAN.BS.MUNDOPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET´S CB SPA (78418972-4)", "Cuentas" : "CRISTIAN.BS.MUNDOPETS@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL SALTO", "Numero_Direccion" : "2701", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL SALTO", "Numero_Direccion_facturacion" : "2701", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 283455.0, "Deuda" : 716545.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 7 }, { "validFor" : "Y", "CreateDate" : "2026-08-04", "U_fechaing" : "2026-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78430984-3", "CardCode" : "78430984C-1", "CardName" : "COMERCIALIZADORA PET SHOP BOUTIQUE SPA", "CardFName" : "MANADA DE AMIGOS", "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" : "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" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974183452", "Direccion_Facturacion" : "SEMINARIO 850", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEMINARIO 850", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MAMIGOSPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PET SHOP BOUTIQUE SPA (78430984-3)", "Cuentas" : "MAMIGOSPETSHOP@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEMINARIO", "Numero_Direccion" : "850", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : "Eduarda Fazzio", "Telefono_encargado" : "974183452", "Calle_Facturacion" : "SEMINARIO", "Numero_Direccion_facturacion" : "850", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "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__" : 8 }, { "validFor" : "Y", "CreateDate" : "2026-08-04", "U_fechaing" : "2026-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19557414-6", "CardCode" : "19557414C-1", "CardName" : "ROER AMOR", "CardFName" : "ROER AMOR", "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" : "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" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998319915", "Direccion_Facturacion" : "LO MONTOYA 13119", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO MONTOYA 13119", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "MAKAALVAREZNECULMAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROER AMOR (19557414-6)", "Cuentas" : "MAKAALVAREZNECULMAN@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO MONTOYA", "Numero_Direccion" : "13119", "Informacion_adicional_despacho" : "TORRE 8 DPTO 53", "Encargado_Recepcion" : "Makarena alvarez", "Telefono_encargado" : "998319915", "Calle_Facturacion" : "LO MONTOYA", "Numero_Direccion_facturacion" : "13119", "Informacion_adicional_facturacion" : "TORRE 8 DPTO 53", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "3. Freelance", "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" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 9 }, { "validFor" : "Y", "CreateDate" : "2022-10-13", "U_fechaing" : "2022-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77647484-3", "CardCode" : "77647484C-1", "CardName" : "INVERSIONES L&H SPA", "CardFName" : "LHPETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 45 DIAS 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" : "56941608990", "Phone2" : null, "Cellular" : "56941608990", "Direccion_Facturacion" : "LAS INDUSTRIAS 4911", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS INDUSTRIAS 4911$AVDA.SANTA ROSA 5090.-", "Ciudad_Despacho" : "SANTIAGO$SAN JOAQUIN", "Comuna_Despacho" : "SAN JOAQUIN$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "INFO.LHPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "INVERSIONES L&H SPA (77647484-3)", "Cuentas" : "INFO.LHPETSHOP@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS INDUSTRIAS$AVENIDASANTA ROSA", "Numero_Direccion" : "4911$5090", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS INDUSTRIAS", "Numero_Direccion_facturacion" : "4911", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 35000000.0, "Balance" : 5267494.0, "Deuda" : 29732506.0, "cod_pymnt" : 12, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 1, "id__" : 10 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76374041-2", "CardCode" : "76374041C-1", "CardName" : "VENTA DE MASCOTAS Y ACCESORIOS PARA MASCOTAS EVA BETSABE GUZMAN VASQUEZ EIRL", "CardFName" : "TUS MASCOTAS", "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" : "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" : "x Servicio: Hospital Veterinario", "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963404697", "Phone2" : "56936723955", "Cellular" : "56998534996", "Direccion_Facturacion" : "FRANCISCO BILBAO 2049", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PROVIDENCIA 2251, LOCAL 44$AV. FRANCISCO BILBAO 2049$AV. APOQUINDO 7935 103-A$EDUARDO CASTILLO VELASCO 4890$SAN FRANCISCO 1833$LOS PAJARITOS 2356, LOCAL 101$VICUNA MACKENNA 9815, LOCAL 104$HUERFANOS 1526, LOCAL 2 Y 3$AV EINSTEIN 677, (ex Centenario)", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA$PROVIDENCIA$LAS CONDES$ÑUÑOA$SANTIAGO$MAIPU$LA FLORIDA$SANTIAGO$RECOLETA", "Region_Despacho" : "13$13$13$13$13$13$13$13$13", "Emaillogin" : "EVA@LIVE.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9", "codigo_despacho" : "2$3$5$6$7$8$9$10$11", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "VENTA DE MASCOTAS Y ACCESORIOS PARA MASCOTAS EVA BETSABE GUZMAN VASQUEZ EIRL (76374041-2)", "Cuentas" : "EVA@LIVE.CL;PEPITO@ACWS.VCL;pnovoa@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROVIDENCIA$AVENIDA FRANCISCO BILBAO$AVENIDA APOQUINDO$EDUARDO CASTILLO VELASCO$SAN FRANCISCO$LOS PAJARITOS$VICUNA MACKENNA$HUERFANOS$AV EINSTEIN", "Numero_Direccion" : "2251$2049$7935$4890$1833$2356$9815$1526$677", "Informacion_adicional_despacho" : "LOCAL 44$$103-A$$$LOCAL 101$LOCAL 104$LOCAL 2 Y 3$(ex Centenario)", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "2049", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;C;C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 200000000.0, "Balance" : 32237977.0, "Deuda" : 167762023.0, "cod_pymnt" : 10, "U_despacholvd" : 1500, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 11 }, { "validFor" : "Y", "CreateDate" : "2020-10-06", "U_fechaing" : "2020-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76462805-5", "CardCode" : "76462805C-1", "CardName" : "COMERCIALIZADORA RYA SPA", "CardFName" : "SUPERZOO - BUENAVENTURA", "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" : "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" : "Acceso secundario por Caupolicán 15000, Quilicura, como referencia ingresar por Cañaveral e indicar en portería que se dirigen a “Mascotas Latinas”", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995995286", "Phone2" : null, "Cellular" : "56995995286", "Direccion_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER 13105, OF 402", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA PANAMERICANA NORTE, RUTA 5 SIN NUMERO, KM 15, MODELO 4, 5, 6 Y 7$MOSEÑOR EDWARD 872$EL LLANO SUBERCASEUX 3519 A$FRANCISCO BILBAO 8898$AV. VALPARAISO 1070, L 2062$AV. PADRE HURTADO CENTRAL 415$AV. SALVADOR 1822$AVDA. LOS PRESIDENTES 7728$AVDA. FRANCISCO BILBAO 8750 LOCAL 3020$DIEGO PORTALES 702 2$ALMIRANTE RIVEROS 1202$COSME CHURRUCA 75 L 17$SALESIANOS 1334$AVDA. CRISTOBAL COLON 4455B$CANDELARIA GOYENECHEA 5448 1$LOS TRAPENSES 3515 LOCAL 202-203$CALLE SANTA MARIA 6908 L15$EL RODEO 12850 L-38B 41$CALLE PIO X 1715 L3 Y L4$AV. EDMUNDO PEREZ ZUJOVIC 5470 L-6$AVDA. AMANECER 1401 L7$AVDA. GRECIA 1120 L114$AV. GUILLERMO ULRIKSEN 3128$MANUEL MONTT 1141$AVDA CONCON REÑACA 3400 2B, CONCON$14 NORTE 976 - 024$14 NORTE 976 - 024$CARRETERA LONGITUDINAL 134 - L1029$AVENIDA VICUÑA MACKENNA 6100 - L119", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$CONCEPCION$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$SANTIAGO$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$SANTIAGO", "Comuna_Despacho" : "COLINA$LA REINA$SAN MIGUEL$LAS CONDES$VIÑA DEL MAR$LAS CONDES$ÑUÑOA$PEÑALOLEN$LA REINA$VIÑA DEL MAR$SAN BERNARDO$CONCEPCION$SAN MIGUEL$LAS CONDES$VITACURA$LO BARNECHEA$VITACURA$LO BARNECHEA$VITACURA$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$PROVIDENCIA$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$LA FLORIDA", "Region_Despacho" : "13$13$13$13$5$13$13$13$13$5$13$8$13$13$13$13$13$13$13$2$4$2$4$13$5$5$13$16$13", "Emaillogin" : "FATIMA@TIENDAPET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14$DESPACHO_15$DESPACHO_16$DESPACHO_17$DESPACHO_18$DESPACHO_19$DESPACHO_20$DESPACHO_21$DESPACHO_22$DESPACHO_23$DESPACHO_24$DESPACHO_25$DESPACHO_26$DESPACHO_27$DESPACHO_28$DESPACHO_29", "codigo_despacho" : "0$2$3$4$5$6$7$8$9$10$11$12$13$14$15$16$17$18$19$20$21$22$23$24$25$26$27$28$29", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA RYA SPA (76462805-5)", "Cuentas" : "FATIMA@TIENDAPET.CL;pnovoa@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA PANAMERICANA NORTE$MOSEÑOR EDWARD$EL LLANO SUBERCASEUX$FRANCISCO BILBAO$AVENIDA VALPARAISO$AVENIDA PADRE HURTADO CENTRAL$AVENIDA SALVADOR$AVENIDA LOS PRESIDENTES$AVENIDA FRANCISCO BILBAO$DIEGO PORTALES$ALMIRANTE RIVEROS$COSME CHURRUCA$SALESIANOS$AVENIDA CRISTOBAL COLON$CANDELARIA GOYENECHEA$LOS TRAPENSES$CALLE SANTA MARIA$EL RODEO$CALLE PIO X$AVENIDA EDMUNDO PEREZ ZUJOVIC$AVENIDA AMANECER$AVENIDA GRECIA$AVENIDA GUILLERMO ULRIKSEN$MANUEL MONTT$AVENIDA CONCON REÑACA$14 NORTE$14 NORTE$CARRETERA LONGITUDINAL$AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "S/N$872$3519$8898$1070$415$1822$7728$8750$702$1202$75$1334$4455$5448$3515$6908$12850$1715$5470$1401$1120$3128$1141$3400$976$976$134$6100", "Informacion_adicional_despacho" : "KM 15, MODELO 4, 5, 6 Y 7$$LOCAL A$$LOCAL 2062$$$$LOCAL 3020$LOCAL 2$$LOCAL 17$$LOCAL B$LOCAL 1$LOCAL 202-203$LOCAL 15$LOCAL 38B 41$LOCAL 3 Y LOCAL 4$LOCAL 6$LOCAL 7$LOCAL 114$$$2B, CONCON$LOCAL 24$LOCAL 24$LOCAL 1029$LOCAL 119", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER", "Numero_Direccion_facturacion" : "13105", "Informacion_adicional_facturacion" : "OF 402", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 100000000.0, "Balance" : 24235056.0, "Deuda" : 75764944.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 12 }, { "validFor" : "Y", "CreateDate" : "2021-03-19", "U_fechaing" : "2021-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77309623-6", "CardCode" : "77309623C-1", "CardName" : "SOCIEDAD COMERCIAL C Y D SPA", "CardFName" : "REYES Y MARTINEZ SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : "56993940355", "Phone2" : null, "Cellular" : "56993940355", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 257 LOCAL 02", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 257 LOCAL 02$QUILLOTA 630", "Ciudad_Despacho" : "ARICA$VIÑA DEL MAR", "Comuna_Despacho" : "ARICA$VIÑA DEL MAR", "Region_Despacho" : "15$5", "Emaillogin" : "SOCIEDADCOMERCIALCDSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL C Y D SPA (77309623-6)", "Cuentas" : "SOCIEDADCOMERCIALCDSPA@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE$QUILLOTA", "Numero_Direccion" : "257$630", "Informacion_adicional_despacho" : "LOCAL 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "257", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 4000000.0, "Balance" : 731798.0, "Deuda" : 3268202.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 13 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77401465-9", "CardCode" : "77401465C-1", "CardName" : "COMERCIALIZ. ONLINE DE ALIMENTOS PARA MASCOTA, PRODUC. ACCE. MARCELA CONTRERAS AGUILERA EIRL", "CardFName" : "ESPACIO 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 45 DIAS 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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973320708", "Phone2" : null, "Cellular" : "56973320708", "Direccion_Facturacion" : "AVENIDA ALEMANIA 0585 A", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "TODOMASKOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALEMANIA 0585 A$AV LAS ENCINAS 02094$CALLE VILLA EL TREBOL 6, PUERTO VARAS$VALDIVIA 440", "Ciudad_Despacho" : "TEMUCO$TEMUCO$PUERTO VARAS$LOS ANGELES", "Comuna_Despacho" : "TEMUCO$TEMUCO$PUERTO VARAS$LOS ANGELES", "Region_Despacho" : "9$9$10$8", "Emaillogin" : "COMPRAS.EANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$5$7", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIALIZ. ONLINE DE ALIMENTOS PARA MASCOTA, PRODUC. ACCE. MARCELA CONTRERAS AGUILERA EIRL (77401465-9)", "Cuentas" : "COMPRAS.EANIMAL@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALEMANIA$AVENIDA LAS ENCINAS$CALLE VILLA EL TREBOL$VALDIVIA", "Numero_Direccion" : "585$2094$6$440", "Informacion_adicional_despacho" : "LOCAL A$$MERCATO CONTADINO$LOCAL 153 MALL PLAZA LOS ANGELES", "Encargado_Recepcion" : "IGNACIA GONZALEZ", "Telefono_encargado" : "56942611761", "Calle_Facturacion" : "AVENIDA ALEMANIA", "Numero_Direccion_facturacion" : "585", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;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" : 30000000.0, "Balance" : 2829282.0, "Deuda" : 27170718.0, "cod_pymnt" : 12, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 1, "id__" : 14 }, { "validFor" : "Y", "CreateDate" : "2025-07-24", "U_fechaing" : "2025-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9201235-2", "CardCode" : "9201235C-1", "CardName" : "ENRIQUE ALBERTO MIERES NAVARRETE", "CardFName" : "RUTA ANIMAL", "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" : "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" : "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" : "569491892", "Direccion_Facturacion" : "AV. LAGUNA SUR 7337", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAGUNA SUR 7337", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@RUTAANIMAL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENRIQUE ALBERTO MIERES NAVARRETE (9201235-2)", "Cuentas" : "CONTACTO@RUTAANIMAL.CL;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAGUNA SUR", "Numero_Direccion" : "7337", "Informacion_adicional_despacho" : "HORARIO DE 11:30 A 17: HORAS", "Encargado_Recepcion" : "Nicolás Coumerme", "Telefono_encargado" : "569491892", "Calle_Facturacion" : "AV. LAGUNA SUR", "Numero_Direccion_facturacion" : "7337", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : -155349.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 15 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78220821-7", "CardCode" : "78220821C-1", "CardName" : "ANTUAYUN SPA", "CardFName" : "JOLAPERRA PETSHOP", "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" : "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" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56956801934", "Direccion_Facturacion" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR NULL TORRE 3002 2369", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR NULL TORRE 3002 2369", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "JOLAPERRAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANTUAYUN SPA (78220821-7)", "Cuentas" : "JOLAPERRAPETSHOP@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR", "Numero_Direccion" : "2369", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANIELLA", "Telefono_encargado" : "956801934", "Calle_Facturacion" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR", "Numero_Direccion_facturacion" : "2369", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 200000.0, "Balance" : 159155.0, "Deuda" : 40845.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 16 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76523552-9", "CardCode" : "76523552C-1", "CardName" : "AMIGALES SPA", "CardFName" : "AMIGALES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 60 DIAS 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" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "DÍA LUNES NO SE RECIBE CARGA.", "Forma_de_Entrega" : "Caja", "Phone1" : "56225245379", "Phone2" : null, "Cellular" : "56951357426", "Direccion_Facturacion" : "EL RECURSO 55 PORTON B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL RECURSO 55 PORTON B$PRINCIPE DE GALES 8531, L.5$COMPAÑIA DE JESUS 1214 120-A$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "BUIN$LA REINA$SANTIAGO$SAN JOAQUIN", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "FERNANDO@AMIGALES.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "AMIGALES SPA (76523552-9)", "Cuentas" : "FERNANDO@AMIGALES.CL;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL RECURSO$PRINCIPE DE GALES$COMPAÑIA DE JESUS$SAN JUAN", "Numero_Direccion" : "55$8531$1214$4706", "Informacion_adicional_despacho" : "PORTON B$LOCAL 5$LOCAL 120-A$RETIRO EN ACWS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL RECURSO", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "PORTON B", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 28000000.0, "Balance" : 7588228.0, "Deuda" : 20411772.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 17 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14592792-7", "CardCode" : "14592792C-1", "CardName" : "KARINA FEIMAN", "CardFName" : "KARINA FEIMAN", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56223333135", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRESIDENTE RIESCO 3058 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE RIESCO 3058 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "KFEIMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARINA FEIMAN (14592792-7)", "Cuentas" : "KFEIMAN@GMAIL.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE RIESCO", "Numero_Direccion" : "3058", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE RIESCO", "Numero_Direccion_facturacion" : "3058", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -14579.0, "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" : "2026-07-29", "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" : "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" : "x Especie: Prod. y/o", "Canal_2" : null, "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" : "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" : "+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;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV CANCHA RAYADA", "Numero_Direccion" : "419", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AV CANCHA RAYADA", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : 800, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 19 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76487192-8", "CardCode" : "76487192C-1", "CardName" : "COMERCIAL SORTE LTDA.", "CardFName" : "SORTE 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" : "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 15:00-16:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56976080998", "Phone2" : null, "Cellular" : "56976080998", "Direccion_Facturacion" : "CANCHA RAYADA 419 LT 1 B BARRIO LA CHIMBA", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERINO JARPA 401$CALLEJON DIEGO DE ALMAGRO 22$LOS CARRERA 4723 LOCAL 9, TOTTUS$LOS CARRERA 4382, LOCAL 13 Y 14$CANCHA RAYADA 419, PORTAL LA CHIMBA$AV LOS CARRERAS 3356, LOCAL 13-14, JUMBITO", "Ciudad_Despacho" : "COQUIMBO$COPIAPO$COPIAPO$COPIAPO$COPIAPO$COPIAPO", "Comuna_Despacho" : "COQUIMBO$COPIAPO$COPIAPO$COPIAPO$COPIAPO$COPIAPO", "Region_Despacho" : "4$3$3$3$3$3", "Emaillogin" : "CONTACTO@ANIMALLS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$4$5$6$7", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL SORTE LTDA. (76487192-8)", "Cuentas" : "CONTACTO@ANIMALLS.CL;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERINO JARPA$CALLEJON DIEGO DE ALMAGRO$LOS CARRERA$LOS CARRERA$CANCHA RAYADA$AV LOS CARRERAS", "Numero_Direccion" : "401$22$4723$4382$419$3356", "Informacion_adicional_despacho" : "$$LOCAL 9 TOTTUS$LOCAL 13 Y 14$PORTAL LA CHIMBA$LOCAL 13-14, JUMBITO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANCHA RAYADA", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : "LOTE 1 B BARRIO LA CHIMBA", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -39099.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 20 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76639394-2", "CardCode" : "76639394C-1", "CardName" : "COMERCIAL ACUARIO LTDA.", "CardFName" : "EL ACUARIO", "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 45 DIAS 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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989298367", "Phone2" : null, "Cellular" : "56989298367", "Direccion_Facturacion" : "ANIBAL PINTO 1646 B", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 1646 B$ARAUCO 561, MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$AV. ROBERTO SIMPSON CLARO 01651 (E° TALADRIZ CARGO)$CHAÑARCILLO 1201, BODEGA 30$CHAÑARCILLO 1201", "Ciudad_Despacho" : "VALDIVIA$VALDIVIA$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "VALDIVIA$VALDIVIA$SAN BERNARDO$MAIPU$MAIPU", "Region_Despacho" : "14$14$13$13$13", "Emaillogin" : "ELACUARIOVALDIVIA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "2$4$5$6$7", "alias_facturacion" : "Facturacion_2$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIAL ACUARIO LTDA. (76639394-2)", "Cuentas" : "ELACUARIOVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO$ARAUCO$AVENIDA ROBERTO SIMPSON CLARO$CHAÑARCILLO$CHAÑARCILLO", "Numero_Direccion" : "1646$561$1651$1201$1201", "Informacion_adicional_despacho" : "LOCAL B$MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$EDIFICIO TALADRIZ CARGO$TRANSPORTES TALADRIZ CARGO, BODEGA 30", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARAUCO$ANIBAL PINTO", "Numero_Direccion_facturacion" : "561$1646", "Informacion_adicional_facturacion" : "MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$LOCAL B", "TipoCuenta" : "C;V;V;V;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" : 24000000.0, "Balance" : 5539708.0, "Deuda" : 18460292.0, "cod_pymnt" : 12, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 1, "id__" : 21 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18629362-2", "CardCode" : "18629362C-1", "CardName" : "PABLO HERNANDEZ PEÑA", "CardFName" : "REINO SALVAJE", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56969189177", "Direccion_Facturacion" : "MAR DE BEHRING 2490 DEPTO 21", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.REINOSALVAJE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ 3771. ÑUÑOA$PASAJE TRES 5288$MALAQUIAS CONCHA 345", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$SAN MIGUEL$ÑUÑOA", "Region_Despacho" : "13$13$13", "Emaillogin" : "EVENTOS@PLANETASALVAJE.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$3$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PABLO HERNANDEZ PEÑA (18629362-2)", "Cuentas" : "EVENTOS@PLANETASALVAJE.CL;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ$PASAJE TRES$MALAQUIAS CONCHA", "Numero_Direccion" : "3771$5288$345", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR DE BEHRING", "Numero_Direccion_facturacion" : "2490", "Informacion_adicional_facturacion" : "DEPARTAMENTO 21", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 3347457.0, "Deuda" : -3347457.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 22 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77659737-6", "CardCode" : "77659737C-1", "CardName" : "MASCOTAS PUKKAPET SPA", "CardFName" : "MASCOTAS PUKKAPET", "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999059243", "Phone2" : null, "Cellular" : "56999059243", "Direccion_Facturacion" : "VISVIRI 1320 - DPT 42", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MASCOTASPUKKAPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VISVIRI 1320 - DPT 42$LAS CONDES 9036.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "IVANBUSTOS@MASCOTASPUKKAPET.CL", "alias_despacho" : "DESPACHO_2$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS PUKKAPET SPA (77659737-6)", "Cuentas" : "IVANBUSTOS@MASCOTASPUKKAPET.CL;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VISVIRI$LAS CONDES", "Numero_Direccion" : "1320$9036", "Informacion_adicional_despacho" : "DPT 42$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VISVIRI", "Numero_Direccion_facturacion" : "1320", "Informacion_adicional_facturacion" : "DPT 42", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -7320.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 23 }, { "validFor" : "Y", "CreateDate" : "2023-08-16", "U_fechaing" : "2023-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9341199-4", "CardCode" : "9341199C-1", "CardName" : "CELINDA FLORES MAMANI", "CardFName" : "SANTI PETS", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "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" : "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" : "56995755797", "Phone2" : null, "Cellular" : "56995755797", "Direccion_Facturacion" : "AV. TENIENTE HERNÁN MERINO CORREA 703, LOC 22A, SECTOR BODEGAS", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TENIENTE HERNÁN MERINO CORREA 703, LOC 22A, SECTOR BODEGAS", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "ALEXMOSCOSO842@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CELINDA FLORES MAMANI (9341199-4)", "Cuentas" : "ALEXMOSCOSO842@GMAIL.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TENIENTE HERNAN MERINO CORREA", "Numero_Direccion" : "703", "Informacion_adicional_despacho" : "LOCAL 22A, SECTOR BODEGAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TENIENTE HERNAN MERINO CORREA", "Numero_Direccion_facturacion" : "703", "Informacion_adicional_facturacion" : "LOCAL 22A, SECTOR BODEGAS", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -9031.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 24 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76883575-6", "CardCode" : "76883575C-1", "CardName" : "INVERSIONES SR. PET LTDA", "CardFName" : "PETLANDIA VIÑA DEL MAR", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933909790", "Phone2" : null, "Cellular" : "56933909790", "Direccion_Facturacion" : "LIBERTAD 1002", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 1002$AVDA. INDEPENDENCIA 565, LOCAL 241$AVDA. CARLOS CONDELL 1687, LOCAL 5690, MALL SHOPPING QUILLOTA$JOSÉ JOAQUÍN PEREZ 12010$LATORRE 84.-", "Ciudad_Despacho" : "VIÑA DEL MAR$SANTIAGO$QUILLOTA$CALERA$VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR$INDEPENDENCIA$QUILLOTA$CALERA$VILLA ALEMANA", "Region_Despacho" : "5$13$5$5$5", "Emaillogin" : "JOSE.PIZARRO@PETLANDIACHILE.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "2$4$5$6$7", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "INVERSIONES SR. PET LTDA (76883575-6)", "Cuentas" : "JOSE.PIZARRO@PETLANDIACHILE.CL;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD$AVENIDA INDEPENDENCIA$AVENIDA CARLOS CONDELL$JOSE JOAQUIN PEREZ$LATORRE", "Numero_Direccion" : "1002$565$1687$12010$84", "Informacion_adicional_despacho" : "$LOCAL 241$LOCAL 5690, MALL SHOPPING QUILLOTA$Open La Calera, Local 1160$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "1002", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 3210000.0, "Balance" : 1315895.0, "Deuda" : 1894105.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 25 }, { "validFor" : "Y", "CreateDate" : "2024-08-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77787132-3", "CardCode" : "77787132C-1", "CardName" : "COMERCIALIZADORA JORVAL SPA", "CardFName" : "EL MUNDO DE TOBBY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : "56939461968", "Phone2" : null, "Cellular" : "56939461968", "Direccion_Facturacion" : "CALLE EL RODEO #246", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EL RODEO #246", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "ANYEFERM18@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JORVAL SPA (77787132-3)", "Cuentas" : "ANYEFERM18@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE EL RODEO", "Numero_Direccion" : "246", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE EL RODEO", "Numero_Direccion_facturacion" : "246", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1500000.0, "Balance" : 320706.0, "Deuda" : 1179294.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 26 }, { "validFor" : "Y", "CreateDate" : "2020-11-24", "U_fechaing" : "2019-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77196005-7", "CardCode" : "77196005C-1", "CardName" : "CAYLO PREMIUM SPA", "CardFName" : "PREMIUM TALCA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 40 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" : "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" : "COORDENADAS Coordenadas: 35°31'00.7\"\"S 71°40'22.7\"\"W", "Forma_de_Entrega" : "Caja", "Phone1" : "56950012977", "Phone2" : null, "Cellular" : "56950012977", "Direccion_Facturacion" : "AV. MANQUEHUE SUR 897 L.3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA 5 SUR, EL TRAPICHE, P.15, PAS. MAULE$MIRAFLORES 419$5 ORIENTE, MALL BRISAS DEL CENTRO$MALL GO FLORIDA, LOCAL 1015B.-", "Ciudad_Despacho" : "TALCA$SANTIAGO$TALCA$TALCA", "Comuna_Despacho" : "TALCA$SANTIAGO$TALCA$TALCA", "Region_Despacho" : "7$13$7$7", "Emaillogin" : "COMPRAS@MYMPREMIUM.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "CAYLO PREMIUM SPA (77196005-7)", "Cuentas" : "COMPRAS@MYMPREMIUM.CL;pnovoa@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA 5 SUR, EL TRAPICHE$MIRAFLORES$5 ORIENTE$MALL GO FLORIDA", "Numero_Direccion" : "S/N$419$S/N$S/N", "Informacion_adicional_despacho" : "P.15, PAS. MAULE$$MALL BRISAS DEL CENTRO$LOCAL 1015B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "897", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 30, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 1, "id__" : 27 }, { "validFor" : "Y", "CreateDate" : "2026-08-03", "U_fechaing" : "2026-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20510798-3", "CardCode" : "20510798C-1", "CardName" : "PAOLA BELÉN INOSTROZA DÍAZ", "CardFName" : "TOMY VET", "Vendedor" : "CANAL DIGITAL", "Email_Vendedor" : "rzegarra@acws.cl", "Telefono_Vendedor" : "+56926250869", "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" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957808228", "Direccion_Facturacion" : "VILLA BICENTENARIO PASAJE 3 CASA 963 963", "Ciudad_Facturacion" : "MOLINA", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA BICENTENARIO PASAJE 3 CASA 963 963", "Ciudad_Despacho" : "MOLINA", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "P10INOSTROZADIAZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA BELÉN INOSTROZA DÍAZ (20510798-3)", "Cuentas" : "P10INOSTROZADIAZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VILLA BICENTENARIO PASAJE 3 CASA 963", "Numero_Direccion" : "963", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "VILLA BICENTENARIO PASAJE 3 CASA 963", "Numero_Direccion_facturacion" : "963", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 51, "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__" : 28 }, { "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" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "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;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTÍN", "Numero_Direccion" : "657", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTÍN", "Numero_Direccion_facturacion" : "657", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 54, "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__" : 29 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76491363-9", "CardCode" : "76491363C-1", "CardName" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA.", "CardFName" : "PETS DEL VALLE SAN FDO", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 15 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" : "Caja", "Phone1" : "56988374368", "Phone2" : null, "Cellular" : "56988374368", "Direccion_Facturacion" : "AV. MIGUEL RAMÍREZ 1550 LOCALES 20 Y 21 - RANCAGUA", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL RAMIREZ 1550 LOCAL 20-21.-", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "PETSDELVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO_2", "codigo_despacho" : "4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA. (76491363-9)", "Cuentas" : "PETSDELVALLE@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL RAMIREZ", "Numero_Direccion" : "1550", "Informacion_adicional_despacho" : "LOCAL 20-21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MIGUEL RAMIREZ", "Numero_Direccion_facturacion" : "1550", "Informacion_adicional_facturacion" : "LOCAL 20 Y 21", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 385615.0, "Deuda" : 614385.0, "cod_pymnt" : 8, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 30 }, { "validFor" : "Y", "CreateDate" : "2026-08-05", "U_fechaing" : "2026-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8571358-2", "CardCode" : "8571358C-1", "CardName" : "VETERINARIA", "CardFName" : "ROSITA RODRIGUEZ", "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" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995452262", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 989", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 989", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "RCRMURA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA (8571358-2)", "Cuentas" : "RCRMURA@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "989", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "ROSITA RODRÍGUEZ MURA", "Telefono_encargado" : "995452262", "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "989", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "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__" : 31 }, { "validFor" : "Y", "CreateDate" : "2023-05-09", "U_fechaing" : "2023-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77375726-7", "CardCode" : "77375726C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SEBASTIAN ANDRES LONGA ARMIJO E.I.R.L", "CardFName" : "LUPET", "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" : "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" : "56941533317", "Phone2" : null, "Cellular" : "56941533317", "Direccion_Facturacion" : "VICUÑA MACKENA 1708, PEÑAFLOR", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENA 1708, PEÑAFLOR", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "LUPET1708@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SEBASTIAN ANDRES LONGA ARMIJO E.I.R.L (77375726-7)", "Cuentas" : "LUPET1708@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENA", "Numero_Direccion" : "1708", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENA", "Numero_Direccion_facturacion" : "1708", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 796872.0, "Deuda" : -796872.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 1, "id__" : 32 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77392907-6", "CardCode" : "77392907C-1", "CardName" : "GRIMBA SPA", "CardFName" : "MICHIDOG", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "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" : "56965214274", "Phone2" : null, "Cellular" : "56979927971", "Direccion_Facturacion" : "EL MADROÑO 724, ALGARROBO, CHILE LOCAL 2", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.MICHIDOG.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MADROÑO 724, ALGARROBO, CHILE LOCAL 2$AV. CARDENAL SAMORÉ 2290, LOCAL 8. CURAUMA", "Ciudad_Despacho" : "SAN ANTONIO$CURAUMA", "Comuna_Despacho" : "ALGARROBO$VALPARAÍSO", "Region_Despacho" : "5$5", "Emaillogin" : "VENTASGRIMBA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRIMBA SPA (77392907-6)", "Cuentas" : "VENTASGRIMBA@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MADROÑO$AV. CARDENAL SAMORÉ", "Numero_Direccion" : "724$2290", "Informacion_adicional_despacho" : "LOCAL 2$Local 8, Tottus Curauma", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL MADROÑO", "Numero_Direccion_facturacion" : "724", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 420450.0, "Deuda" : 579550.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 1, "id__" : 33 }, { "validFor" : "Y", "CreateDate" : "2020-06-16", "U_fechaing" : "2020-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76843801-3", "CardCode" : "76843801C-1", "CardName" : "SERVICIOS VETERINARIOS VALERIA INES AGUILERA BALLESTEROS E.I.R.L.", "CardFName" : "MEDIVET", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "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" : "Caja", "Phone1" : "56999939446", "Phone2" : null, "Cellular" : "56999939446", "Direccion_Facturacion" : "AV. SIERRA NEVADA 10765", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ADAMSON 3277", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MEDIVETANTOF@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS VALERIA INES AGUILERA BALLESTEROS E.I.R.L. (76843801-3)", "Cuentas" : "MEDIVETANTOF@OUTLOOK.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ADAMSON", "Numero_Direccion" : "3277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SIERRA NEVADA", "Numero_Direccion_facturacion" : "10765", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "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" : 930, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 34 }, { "validFor" : "Y", "CreateDate" : "2025-07-18", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16200464-6", "CardCode" : "16200464C-1", "CardName" : "PAZ CAROLA NOVOA MIRANDA", "CardFName" : "PAZ CAROLA NOVOA MIRANDA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "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" : "56954214177", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA LA MONTAÑA SUR 4149 ETAPA 4 CASA 96", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LA MONTAÑA SUR 4149$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "PAZ.NOVOA.M@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAZ CAROLA NOVOA MIRANDA (16200464-6)", "Cuentas" : "PAZ.NOVOA.M@GMAIL.COM;informatica@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA MONTAÑA SUR$Alfredo Barros Errázuriz", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 35 }, { "validFor" : "Y", "CreateDate" : "2022-03-17", "U_fechaing" : "2022-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10332836-5", "CardCode" : "10332836C-1", "CardName" : "CARLOS LEONARDO SALDIVIA RIFFO", "CardFName" : "MASCOTA CHILOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965001234", "Phone2" : null, "Cellular" : "56965001234", "Direccion_Facturacion" : "SARGENTO ALDEA 393, CASTRO, CHILE LOCAL COMERCIAL", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 393 LOCAL COMERCIAL$PADRE VICENTE IRARRAZABAL 1117", "Ciudad_Despacho" : "CASTRO$SANTIAGO", "Comuna_Despacho" : "CASTRO$ESTACION CENTRAL", "Region_Despacho" : "10$13", "Emaillogin" : "MASCOTACHILOTA@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS LEONARDO SALDIVIA RIFFO (10332836-5)", "Cuentas" : "MASCOTACHILOTA@HOTMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA$PADRE VICENTE IRARRAZABAL", "Numero_Direccion" : "393$1117", "Informacion_adicional_despacho" : "LOCAL COMERCIAL$TRANSPORTES EcoEx", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "393", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 403083.0, "Deuda" : -403083.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 830, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 1, "id__" : 36 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16126637-K", "CardCode" : "16126637C-1", "CardName" : "DANIELA AZUNCION ECHENIQUE LABRA", "CardFName" : "CLINICA VETERINARIA VIVCETAVET", "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" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "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" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976882864", "Phone2" : null, "Cellular" : "56976882864", "Direccion_Facturacion" : "VIVACETA 3787 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIVACETA 3787 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "DANIELA.ECHENIQUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA AZUNCION ECHENIQUE LABRA (16126637-K)", "Cuentas" : "DANIELA.ECHENIQUE@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIVACETA", "Numero_Direccion" : "3787", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIVACETA", "Numero_Direccion_facturacion" : "3787", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -143800.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 37 }, { "validFor" : "Y", "CreateDate" : "2020-10-16", "U_fechaing" : "2020-10-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77063597-7", "CardCode" : "77063597C-1", "CardName" : "VET FRIENDS SPA", "CardFName" : "VET FRIENDS", "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" : "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" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957687578", "Phone2" : null, "Cellular" : "56930576056", "Direccion_Facturacion" : "AV. MEXICO 1915 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MEXICO 1915 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VANESSAYP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET FRIENDS SPA (77063597-7)", "Cuentas" : "VANESSAYP@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MEXICO", "Numero_Direccion" : "1915", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MEXICO", "Numero_Direccion_facturacion" : "1915", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -4255.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 38 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76766089-8", "CardCode" : "76766089C-1", "CardName" : "COMERCIALIZADORA SASO Y RAMIREZ LTDA.", "CardFName" : "PET SHOP CHIMUELO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965826671", "Phone2" : null, "Cellular" : "56965826671", "Direccion_Facturacion" : "ALFONSO VIAL 1049", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "www.chimuelo.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFONSO VIAL 1049", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@CHIMUELO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIALIZADORA SASO Y RAMIREZ LTDA. (76766089-8)", "Cuentas" : "ADMINISTRACION@CHIMUELO.CL;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFONSO VIAL", "Numero_Direccion" : "1049", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFONSO VIAL", "Numero_Direccion_facturacion" : "1049", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 9000000.0, "Balance" : -505456.0, "Deuda" : 9505456.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 39 }, { "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$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETTIQUE LIMITADA (77759469-9)", "Cuentas" : "PETTIQUEPM@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRAPEN$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;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 436960.0, "Deuda" : 63040.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 1, "id__" : 40 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77232218-6", "CardCode" : "77232218C-1", "CardName" : "CUTI MASCOTAS SPA", "CardFName" : "CUTI MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952067057", "Phone2" : null, "Cellular" : "56985826617", "Direccion_Facturacion" : "AHUMADA 254 OFICINA 806", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 737, BODEGA 7.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CUTIMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "CUTI MASCOTAS SPA (77232218-6)", "Cuentas" : "CUTIMASCOTAS@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "737", "Informacion_adicional_despacho" : "BODEGA 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AHUMADA", "Numero_Direccion_facturacion" : "254", "Informacion_adicional_facturacion" : "OFICINA 806", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3300000.0, "Balance" : 2439745.0, "Deuda" : 860255.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 41 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77292462-3", "CardCode" : "77292462C-1", "CardName" : "CUIVET SPA", "CardFName" : "CUIVET", "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" : "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" : "56973436038", "Phone2" : null, "Cellular" : "56973436038", "Direccion_Facturacion" : "LYNCH 1694", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. RICARDO VICUÑA SN, ENTRE COLON Y ALMAGRO LOCAL 5 SUR$AVDA. RICARDO VICUÑA SN, ENTRE COLON Y ALMAGRO LOCAL 5 SUR", "Ciudad_Despacho" : "LOS ANGELES$LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES$LOS ANGELES", "Region_Despacho" : "8$8", "Emaillogin" : "CUIVETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUIVET SPA (77292462-3)", "Cuentas" : "CUIVETSPA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RICARDO VICUÑA$AVENIDA RICARDO VICUÑA", "Numero_Direccion" : "S/N$S/N", "Informacion_adicional_despacho" : "ENTRE COLON Y ALMAGRO LOCAL 5 SUR$ENTRE COLON Y ALMAGRO LOCAL 5 SUR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LYNCH", "Numero_Direccion_facturacion" : "1694", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;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" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 42 }, { "validFor" : "Y", "CreateDate" : "2023-11-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77691952-7", "CardCode" : "77691952C-1", "CardName" : "VETERINARIA INTERNACIONAL SPA", "CardFName" : "BRALOY MASCOTAS", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996558945", "Phone2" : null, "Cellular" : "56996558945", "Direccion_Facturacion" : "FRANCISCO BILBAO 3491", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BRALOY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA SUR 9600", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "JAVIERBRAVO.FLORES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA INTERNACIONAL SPA (77691952-7)", "Cuentas" : "JAVIERBRAVO.FLORES@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA SUR", "Numero_Direccion" : "9600", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "3491", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 15000000.0, "Balance" : 2404728.0, "Deuda" : 12595272.0, "cod_pymnt" : 8, "U_despacholvd" : 930, "U_despacholvh" : 1530, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 43 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77786488-2", "CardCode" : "77786488C-1", "CardName" : "COMERCIAL PETS SHOP M&D LIMITADA", "CardFName" : "MASCOTALI", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "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" : null, "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" : "56963397227", "Phone2" : null, "Cellular" : "56963397227", "Direccion_Facturacion" : "ALCALDE ARMANDO SABAJ 1290 LOCAL 1", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE ARMANDO SABAJ 1290 LOCAL 1", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "KAREN.MELIQUEO@HOTMAIL.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PETS SHOP M&D LIMITADA (77786488-2)", "Cuentas" : "KAREN.MELIQUEO@HOTMAIL.ES;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE ARMANDO SABAJ", "Numero_Direccion" : "1290", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE ARMANDO SABAJ", "Numero_Direccion_facturacion" : "1290", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 600000.0, "Balance" : 485653.0, "Deuda" : 114347.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 2100, "U_despachosd" : 1200, "U_despachosh" : 2100, "Indic" : 1, "id__" : 44 }, { "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" : "NUEVO REPRESENTANTE", "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" : "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;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;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;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 293740.0, "Deuda" : -293740.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 45 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77874949-1", "CardCode" : "77874949C-1", "CardName" : "COMERCIALIZADORA MARCOS FERNANDO ATILIO PASTORINI E.I.R.L", "CardFName" : "EL CLUB DE LAS MASCOTAS", "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" : "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" : 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" : "56412212889", "Phone2" : null, "Cellular" : "56998866038", "Direccion_Facturacion" : "OHIGGINS 825 LOCAL 17 GALERIA YMCA CONCEPCION", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 825 LOCAL 17 GALERIA YMCA CONCEPCION$AV. ARGENTINA 420 CONCEPCION", "Ciudad_Despacho" : "CONCEPCION$SANTIAGO", "Comuna_Despacho" : "CONCEPCION$SANTIAGO", "Region_Despacho" : "8$13", "Emaillogin" : "MARCOS_PASTORINI@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MARCOS FERNANDO ATILIO PASTORINI E.I.R.L (77874949-1)", "Cuentas" : "MARCOS_PASTORINI@HOTMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS$AV. ARGENTINA", "Numero_Direccion" : "825$420", "Informacion_adicional_despacho" : "LOCAL 17 GALERIA YMCA CONCEPCION$TRANSPORTE MENA LTDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "825", "Informacion_adicional_facturacion" : "LOCAL 17 GALERIA YMCA CONCEPCION", "TipoCuenta" : "C;V;V;V;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" : 0.0, "Balance" : 238564.0, "Deuda" : -238564.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 1, "id__" : 46 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10239716-9", "CardCode" : "10239716", "CardName" : "INGRID DEL CARMEN JELDRES REYES", "CardFName" : "GUAUDOR", "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" : "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "5698738705", "Direccion_Facturacion" : "FRANCISCO BILBAO 584", "Ciudad_Facturacion" : "COIHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 584", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INGRID DEL CARMEN JELDRES REYES (10239716-9)", "Cuentas" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "584", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "584", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 47 }, { "validFor" : "Y", "CreateDate" : "2020-10-13", "U_fechaing" : "2020-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13726772-1", "CardCode" : "13726772C-1", "CardName" : "CAROLINA VALENZUELA DONOSO", "CardFName" : "EL ARCA DE BELEN", "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" : "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" : "56413223787", "Phone2" : null, "Cellular" : "56993019917", "Direccion_Facturacion" : "INFANTE 260", "Ciudad_Facturacion" : "PENCO", "Comuna_Facturacion" : "PENCO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INFANTE 260", "Ciudad_Despacho" : "PENCO", "Comuna_Despacho" : "PENCO", "Region_Despacho" : "8", "Emaillogin" : "CVALENZUELADONOSO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA VALENZUELA DONOSO (13726772-1)", "Cuentas" : "CVALENZUELADONOSO@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INFANTE", "Numero_Direccion" : "260", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INFANTE", "Numero_Direccion_facturacion" : "260", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;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" : -263437.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 48 }, { "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" : "CANAL DIGITAL", "Email_Vendedor" : "rzegarra@acws.cl", "Telefono_Vendedor" : "+56926250869", "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;SIN EMAIL", "Rol" : "customer-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;", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 51, "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__" : 49 }, { "validFor" : "Y", "CreateDate" : "2025-07-22", "U_fechaing" : "2025-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452113-5", "CardCode" : "77452113C-1", "CardName" : "VETTERAPP SPA", "CardFName" : "VETTERAPP", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "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" : "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" : "949876062", "Direccion_Facturacion" : "EXEQUIEL FERNÁNDEZ 157", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FERNÁNDEZ 157", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "HOLA@VETTERAPP.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETTERAPP SPA (77452113-5)", "Cuentas" : "HOLA@VETTERAPP.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNÁNDEZ", "Numero_Direccion" : "157", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Nicole Saavedra", "Telefono_encargado" : "949876062", "Calle_Facturacion" : "EXEQUIEL FERNÁNDEZ", "Numero_Direccion_facturacion" : "157", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 239196.0, "Deuda" : -239196.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 50 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76407847-0", "CardCode" : "76407847C-1", "CardName" : "TIENDA CLINICA VET LIMITADA", "CardFName" : "G-PET CARMEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "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" : 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" : "Bandeja Plástica", "Phone1" : "56976990392", "Phone2" : null, "Cellular" : "56962750430", "Direccion_Facturacion" : "SAN FRANCISCO 240", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 240$ELIODORO YAÑEZ 2666, LOCAL 106$ELEUTERIO RAMIREZ 757, LOCAL 16", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA$SANTIAGO", "Region_Despacho" : "13$13$13", "Emaillogin" : "FACTURASGPET@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO_3$DESPACHO_7", "codigo_despacho" : "5$6$9", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA CLINICA VET LIMITADA (76407847-0)", "Cuentas" : "FACTURASGPET@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO$ELIODORO YAÑEZ$ELEUTERIO RAMIREZ", "Numero_Direccion" : "240$2666$757", "Informacion_adicional_despacho" : "$LOCAL 106$LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 5670000.0, "Balance" : 216945.0, "Deuda" : 5453055.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 51 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9979676-6", "CardCode" : "9979676C-1", "CardName" : "RAUL EDUARDO HUICI VALENCIA", "CardFName" : "PET CHOICE", "Vendedor" : "NUEVO REPRESENTANTE", "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" : "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 12:00 Y 14:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. MANQUEHUE SUR 31 L.107", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANQUEHUE SUR 31 L.107", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RAULHUICI1942@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "RAUL EDUARDO HUICI VALENCIA (9979676-6)", "Cuentas" : "RAULHUICI1942@GMAIL.COM;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "LOCAL 107", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "LOCAL 107", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -181834.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 52 }, { "validFor" : "Y", "CreateDate" : "2021-08-05", "U_fechaing" : "2021-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19173466-1", "CardCode" : "19173466C-1", "CardName" : "BENJAMIN ENRIQUE PERALTA LEPE", "CardFName" : "RINCON DE BALU", "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" : 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" : "Bandeja Plástica", "Phone1" : "56957354653", "Phone2" : null, "Cellular" : "56957354653", "Direccion_Facturacion" : "DOMINICA 198", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINICA 198", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "BENJAMINPERALTALEPE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BENJAMIN ENRIQUE PERALTA LEPE (19173466-1)", "Cuentas" : "BENJAMINPERALTALEPE@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINICA", "Numero_Direccion" : "198", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOMINICA", "Numero_Direccion_facturacion" : "198", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 113237.0, "Deuda" : -113237.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 53 }, { "validFor" : "Y", "CreateDate" : "2020-08-26", "U_fechaing" : "2020-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77189844-0", "CardCode" : "77189844C-1", "CardName" : "KN MASCOTAS SPA", "CardFName" : "KN MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "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" : null, "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979144757", "Phone2" : null, "Cellular" : "56979144757", "Direccion_Facturacion" : "HUELEN 10 OF 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FERNANDEZ 2301, BODEGA 18$EXEQUIEL FERNANDEZ 2321", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$MACUL", "Region_Despacho" : "13$13", "Emaillogin" : "KYN.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "KN MASCOTAS SPA (77189844-0)", "Cuentas" : "KYN.MASCOTAS@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNANDEZ$EXEQUIEL FERNANDEZ", "Numero_Direccion" : "2301$2321", "Informacion_adicional_despacho" : "BODEGA 18$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELEN", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 3001000.0, "Balance" : -170663.0, "Deuda" : 3171663.0, "cod_pymnt" : 10, "U_despacholvd" : 1600, "U_despacholvh" : 1800, "U_despachosd" : 1600, "U_despachosh" : 1800, "Indic" : 1, "id__" : 54 }, { "validFor" : "Y", "CreateDate" : "2023-03-30", "U_fechaing" : "2023-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77707003-7", "CardCode" : "77707003C-1", "CardName" : "RABITO FELIZ", "CardFName" : "RABITO FELIZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "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" : "Bandeja Plástica", "Phone1" : "56958244580", "Phone2" : null, "Cellular" : "56958244580", "Direccion_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@RABITOFELIZ.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RABITO FELIZ (77707003-7)", "Cuentas" : "CONTACTO@RABITOFELIZ.CL;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ", "Numero_Direccion" : "142", "Informacion_adicional_despacho" : "BUIN CASA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ", "Numero_Direccion_facturacion" : "142", "Informacion_adicional_facturacion" : "BUIN CASA", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 55 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77057727-6", "CardCode" : "77057727C-1", "CardName" : "ALEXA CASTRO BARRERA SUPLEMENTOS E INSUMOS PARA ANIMALES EXOTICOS E.I.R.L.", "CardFName" : "LA GRANJITA DE CONEJINO", "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" : "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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995182642", "Phone2" : null, "Cellular" : "56995182642", "Direccion_Facturacion" : "CARMELA CARVAJAL 1664", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 795, CERRO RAMADITAS", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "LAGRANJITADECONEJINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "ALEXA CASTRO BARRERA SUPLEMENTOS E INSUMOS PARA ANIMALES EXOTICOS E.I.R.L. (77057727-6)", "Cuentas" : "LAGRANJITADECONEJINO@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "795", "Informacion_adicional_despacho" : "CERRO RAMADITAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMELA CARVAJAL", "Numero_Direccion_facturacion" : "1664", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -13389.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 10, "U_despacholvh" : 17, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 56 }, { "validFor" : "Y", "CreateDate" : "2023-09-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18590466-0", "CardCode" : "18590466C-1", "CardName" : "PEDRO ANTONIO OLIVAREZ MACIAS", "CardFName" : "FOOD MAX VALDIVIA", "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" : null, "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" : "56938858848", "Phone2" : null, "Cellular" : "56938858848", "Direccion_Facturacion" : "AVENIDA FRANCIA 265", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 265", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "FOODMAXVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEDRO ANTONIO OLIVAREZ MACIAS (18590466-0)", "Cuentas" : "FOODMAXVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "265", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "265", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;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" : 2000000.0, "Balance" : 544645.0, "Deuda" : 1455355.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 57 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76077300-K", "CardCode" : "76077300C-1", "CardName" : "ALFREDO UGARTE Y CIA. LTDA.", "CardFName" : "ALFREDO UGARTE Y CIA. LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56973885525", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "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" : "Caja", "Phone1" : "56993443344", "Phone2" : null, "Cellular" : "56993443344", "Direccion_Facturacion" : "CASA 5, PARCELA 6, EL PORTEZUELO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASA 5, PARCELA 6, EL PORTEZUELO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "AUGARTEPENA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALFREDO UGARTE Y CIA. LTDA. (76077300-K)", "Cuentas" : "AUGARTEPENA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CASA 5 PARCELA", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "EL PORTEZUELO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASA 5 PARCELA", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "EL PORTEZUELO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : -473584.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 58 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1007-BO", "CardName" : "CLIENTE CON BOLETA FALABELLA", "CardFName" : "FALABELLA", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "mtapia@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FALABELLA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA FALABELLA (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 59 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1004-BO", "CardName" : "CLIENTE CON BOLETA MERCADO LIBRE", "CardFName" : "MERCADO LIBRE", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "mtapia@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MERCADOLIBRE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA MERCADO LIBRE (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 60 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1005-BO", "CardName" : "CLIENTE CON BOLETA PARIS", "CardFName" : "PARIS", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "mtapia@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PARIS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA PARIS (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 61 }, { "validFor" : "Y", "CreateDate" : "2024-01-18", "U_fechaing" : "2024-01-18", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1009-BO", "CardName" : "CLIENTE CON BOLETA WALMART", "CardFName" : "WALMART", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "mtapia@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.WALMART.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA WALMART (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 62 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "81201000-K", "CardCode" : "81201000C-1", "CardName" : "CENCOSUD RETAIL S.A.", "CardFName" : "PARIS", "Vendedor" : "MARKETING", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "MARKETPLACE", "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" : "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" : "AV.KENNEDY 9001 PISO 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.KENNEDY 9001 PISO 6$LO AGUIRRE 1200", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PUDAHUEL", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENCOSUD RETAIL S.A. (81201000-K)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "AVENIDA KENNEDY$LO AGUIRRE", "Numero_Direccion" : "9001", "Informacion_adicional_despacho" : "PISO 6$CD CENCOSUD", "Encargado_Recepcion" : null, "Telefono_encargado" : "974317979", "Calle_Facturacion" : "AVENIDA KENNEDY$AVENIDA KENNEDY", "Numero_Direccion_facturacion" : "9001$9001", "Informacion_adicional_facturacion" : "PISO 6$PISO 6", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 23, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 63 } ] }