{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA", "value" : [ { "validFor" : "Y", "CreateDate" : "2020-09-21", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77201842-8", "CardCode" : "77201842C-1", "CardName" : "VETERINARIA FAMILIAR SPA", "CardFName" : "VETERINARIA FAMILIAR SPA", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 90 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" : "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" : "56953722328‬", "Direccion_Facturacion" : "RETAZO 1 DE HIJ 1 VALLE HERMOSO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CHICUREO 4100", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VJASTORGA@UC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA FAMILIAR SPA (77201842-8)", "Cuentas" : "VJASTORGA@UC.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" : "AVENIDA CHICUREO", "Numero_Direccion" : "4100", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RETAZO 1 DE HIJ 1", "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "VALLE HERMOSO", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 20000000.0, "Balance" : 27687259.0, "Deuda" : -7687259.0, "cod_pymnt" : 17, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 1 }, { "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" : 2560042.0, "Deuda" : 27439958.0, "cod_pymnt" : 12, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 1, "id__" : 2 }, { "validFor" : "Y", "CreateDate" : "2025-03-03", "U_fechaing" : "2025-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77958524-7", "CardCode" : "77958524C-1", "CardName" : "COMERCIAL PUNTOPETS SPA", "CardFName" : "PUNTO 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" : 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" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56990407761", "Direccion_Facturacion" : "LAUTARIO 78, LOCAL 6", "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARIO 78, LOCAL 6", "Ciudad_Despacho" : null, "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "PUNTOPETSLACALERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PUNTOPETS SPA (77958524-7)", "Cuentas" : "PUNTOPETSLACALERA@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" : "LAUTARO", "Numero_Direccion" : "78", "Informacion_adicional_despacho" : "LOCAL 6, INTERIOR LIDER", "Encargado_Recepcion" : "ANGELICA MATURANA", "Telefono_encargado" : "56990407761", "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "78", "Informacion_adicional_facturacion" : "LOCAL 6, INTERIOR LIDER", "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" : -10328.0, "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" : "2022-04-28", "U_fechaing" : "2022-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76689812-2", "CardCode" : "76689812C-1", "CardName" : "IMPORTADORA Y COMERCUALIZADORA DANIEL ANSTRONG ROMERO VILLENA EMPRESA", "CardFName" : "EL DANDY", "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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999910030", "Phone2" : null, "Cellular" : "56999910030", "Direccion_Facturacion" : "CONFERENCIA 161, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAQUINISTA ESCOBAR 2763, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ELIZABETHCNUNEZ@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y COMERCUALIZADORA DANIEL ANSTRONG ROMERO VILLENA EMPRESA (76689812-2)", "Cuentas" : "ELIZABETHCNUNEZ@HOTMAIL.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" : "MAQUINISTA ESCOBAR", "Numero_Direccion" : "2763", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONFERENCIA", "Numero_Direccion_facturacion" : "161", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 800, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 4 }, { "validFor" : "Y", "CreateDate" : "2025-05-14", "U_fechaing" : "2025-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "82392600-6", "CardCode" : "82392600C-1", "CardName" : "COOP AGRICOLA Y DE SERVICIOS LIMITADA", "CardFName" : "COOPRINSEM", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "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" : "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" : "56979672448", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 1040", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 1040$AV. PEDRO AGUIRRE CERDA 974, VALDIVIA$AV. GRAMADO KM 0,7, PUERTO VARAS, LOS LAGOS$RUTA V-20 KM 0,3, CAMINO ALTERNATIVO TEGUALDA$SINCHILCA S/N", "Ciudad_Despacho" : "OSORNO$VALDIVIA$PUERTO VARAS$FRUTILLAR$LOS LAGOS", "Comuna_Despacho" : "OSORNO$VALDIVIA$PUERTO VARAS$FRUTILLAR$LOS LAGOS", "Region_Despacho" : "10$14$10$10$14", "Emaillogin" : "MCEBALLOS@COOPRINSEM.CL", "alias_despacho" : "DESPACHO$DESPACHO_1$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$3$4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COOP AGRICOLA Y DE SERVICIOS LIMITADA (82392600-6)", "Cuentas" : "MCEBALLOS@COOPRINSEM.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" : "MANUEL RODRIGUEZ$AV. PEDRO AGUIRRE CERDA$AV. GRAMADO$RUTA V-20 KM 0,3, CAMINO ALTERNATIVO TEGUALDA$QUINCHILCA", "Numero_Direccion" : "1040$974$KM 0,7$KM 0,3 , CRUCE FRUTILLAR", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Maria Paz Ceballos", "Telefono_encargado" : "942793412$63 2462406", "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1040", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 283498.0, "Deuda" : 716502.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 5 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16529206-5", "CardCode" : "16529206C-1", "CardName" : "SEBASTIAN BARRERA GUTIERREZ", "CardFName" : "SEBASTIAN BARRERA GUTIERREZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56973885525", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "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" : "56954243948", "Phone2" : null, "Cellular" : "56954243948", "Direccion_Facturacion" : "CALLEJON PUANGUE 313", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLEJON PUANGUE 313$LA RINCONADA 4646, DEPTO.1301.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVI$HUECHURABA", "Region_Despacho" : "13$13", "Emaillogin" : "SEBARRE17@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN BARRERA GUTIERREZ (16529206-5)", "Cuentas" : "SEBARRE17@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLEJON PUANGUE$LA RINCONADA", "Numero_Direccion" : "313$4646", "Informacion_adicional_despacho" : "$DEPARTAMENTO 1301", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLEJON PUANGUE", "Numero_Direccion_facturacion" : "313", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "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" : "2026-01-02", "U_fechaing" : "2025-12-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78286492-0", "CardCode" : "78286492C-1", "CardName" : "COMERCIALIZADORA VALLES SPA", "CardFName" : "COMERCIALIZADORA VALLES SPA", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "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" : "967256670", "Direccion_Facturacion" : "ANTONIO BELLET 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL RAÚL SILVA HENRÍQUEZ 4686", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "VALLESSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA VALLES SPA (78286492-0)", "Cuentas" : "VALLESSPA@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" : "CARDENAL RAÚL SILVA HENRÍQUEZ", "Numero_Direccion" : "4686", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Edward Valles", "Telefono_encargado" : "967256670", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "OFI 302", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 855729.0, "Deuda" : -855729.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 7 }, { "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" : 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" : "2022-03-07", "U_fechaing" : "2022-03-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16694990-4", "CardCode" : "16694990C-1", "CardName" : "CRISTIAN RAFAEL VALLEJOS MEDEL", "CardFName" : "TOMCAM 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" : "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" : "Bandeja Plástica", "Phone1" : "56931481345", "Phone2" : null, "Cellular" : "56931481345", "Direccion_Facturacion" : "PASAJE GRANEROS 01748", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE GRANEROS 01748", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "TOMCAMMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN RAFAEL VALLEJOS MEDEL (16694990-4)", "Cuentas" : "TOMCAMMASCOTAS@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" : "PASAJE GRANEROS", "Numero_Direccion" : "1748", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE GRANEROS", "Numero_Direccion_facturacion" : "1748", "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" : 1.0, "Deuda" : -1.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : 900, "U_despachosh" : 2200, "Indic" : 1, "id__" : 9 }, { "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" : 8595724.0, "Deuda" : 19404276.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 10 }, { "validFor" : "Y", "CreateDate" : "2024-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77980628-6", "CardCode" : "77980628C-1", "CardName" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA", "CardFName" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "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" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991293052", "Phone2" : null, "Cellular" : "56991293052", "Direccion_Facturacion" : "TOBALABA 7381", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOBALABA 7381$VEINTITRES DE FEBRERO 8855 C2", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA REINA$LA REINA", "Region_Despacho" : "13$13", "Emaillogin" : "VETERINARIAWILDVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA (77980628-6)", "Cuentas" : "VETERINARIAWILDVET@GMAIL.COM;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" : "TOBALABA$VEINTITRES DE FEBRERO", "Numero_Direccion" : "7381$8855", "Informacion_adicional_despacho" : "$C2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOBALABA", "Numero_Direccion_facturacion" : "7381", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 0.0, "Balance" : -35076.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 11 }, { "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" : 339434.0, "Deuda" : -339434.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 12 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12852427-4", "CardCode" : "12852427C-1", "CardName" : "CARLA ANDREA NEUMANN DE LA BARRERA", "CardFName" : "VETERINARIA NEUMANN", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : 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" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSÉ MIGUEL CLARO 2105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MIGUEL CLARO 2105", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ISSANIEVE@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLA ANDREA NEUMANN DE LA BARRERA (12852427-4)", "Cuentas" : "ISSANIEVE@YAHOO.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" : "JOSE MIGUEL CLARO", "Numero_Direccion" : "2105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CLARO", "Numero_Direccion_facturacion" : "2105", "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" : 500000.0, "Balance" : 136791.0, "Deuda" : 363209.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 13 }, { "validFor" : "Y", "CreateDate" : "2022-06-14", "U_fechaing" : "2022-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260993-0", "CardCode" : "77260993C-1", "CardName" : "HOUSE PET", "CardFName" : "HOUSE PET", "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" : 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" : "982025323__", "Phone2" : null, "Cellular" : "56982025323", "Direccion_Facturacion" : "AV BRASIL 1016, LOCAL 6 LOCAL 6", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BRASIL 1016, LOCAL 6 LOCAL 6", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "CARO.VALDIVIA.C@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOUSE PET (77260993-0)", "Cuentas" : "CARO.VALDIVIA.C@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA BRASIL", "Numero_Direccion" : "1016", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BRASIL", "Numero_Direccion_facturacion" : "1016", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1730, "Indic" : 1, "id__" : 14 }, { "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__" : 15 }, { "validFor" : "Y", "CreateDate" : "2020-07-30", "U_fechaing" : "2016-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77183524-4", "CardCode" : "77183524C-1", "CardName" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA", "CardFName" : "AVICOLA-AGRICOLA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56632213080", "Phone2" : null, "Cellular" : "56994518988", "Direccion_Facturacion" : "CAMILO HENRIQUEZ 739", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "AVICOLAGRICOLA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 739", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "AVICOLAGRICOLA@SURNET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA (77183524-4)", "Cuentas" : "AVICOLAGRICOLA@SURNET.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" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "739", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "739", "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" : 2400000.0, "Balance" : 174652.0, "Deuda" : 2225348.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 16 }, { "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" : 35527502.0, "Deuda" : 164472498.0, "cod_pymnt" : 10, "U_despacholvd" : 1500, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 17 }, { "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" : 26147883.0, "Deuda" : 73852117.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 18 }, { "validFor" : "Y", "CreateDate" : "2024-04-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77903522-0", "CardCode" : "77903522C-1", "CardName" : "HEALPAWY SPA", "CardFName" : "MUNDO 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 15 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" : 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" : "56968500233", "Phone2" : null, "Cellular" : "56968500233", "Direccion_Facturacion" : "ANGOL 570 LOCAL A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGOL 570 LOCAL A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "MUNDOANIMALHEALPAWY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEALPAWY SPA (77903522-0)", "Cuentas" : "MUNDOANIMALHEALPAWY@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" : "ANGOL", "Numero_Direccion" : "570", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGOL", "Numero_Direccion_facturacion" : "570", "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" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1300, "Indic" : 1, "id__" : 19 }, { "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__" : 20 }, { "validFor" : "Y", "CreateDate" : "2022-01-10", "U_fechaing" : "2022-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76763300-9", "CardCode" : "76763300C-1", "CardName" : "COMERCIAL VUTERIS COMPAÑIA LIMITADA", "CardFName" : "SKYLO PET", "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" : null, "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" : 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" : "56977484366", "Phone2" : null, "Cellular" : "56977484366", "Direccion_Facturacion" : "RIQUELME 647 LOCAL 1", "Ciudad_Facturacion" : "LA UNION", "Comuna_Facturacion" : "LA UNION", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 647 LOCAL 1", "Ciudad_Despacho" : "LA UNION", "Comuna_Despacho" : "LA UNION", "Region_Despacho" : "14", "Emaillogin" : "COMERCIALVUTERIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VUTERIS COMPAÑIA LIMITADA (76763300-9)", "Cuentas" : "COMERCIALVUTERIS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "647", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIQUELME", "Numero_Direccion_facturacion" : "647", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 21 }, { "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__" : 22 }, { "validFor" : "Y", "CreateDate" : "2025-06-03", "U_fechaing" : "2025-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77914901-3", "CardCode" : "77914901C-1", "CardName" : "PONYO ACUARIOS SPA", "CardFName" : "PONYO ACUARIOS", "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" : 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" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569646342", "Direccion_Facturacion" : "MANUEL ANTONIO MATTA 2724", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO MATTA 2724", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "PONYOACUARIOAFTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PONYO ACUARIOS SPA (77914901-3)", "Cuentas" : "PONYOACUARIOAFTA@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" : "MANUEL ANTONIO MATTA", "Numero_Direccion" : "2724", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : "Paula Ocampo", "Telefono_encargado" : "569646342", "Calle_Facturacion" : "MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "2724", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 23 }, { "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__" : 24 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76300142-3", "CardCode" : "76300142C-1", "CardName" : "PEREZ Y SIERRA LTDA", "CardFName" : "MUNDO PET", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : 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" : "Bandeja Plástica", "Phone1" : "56228409971", "Phone2" : null, "Cellular" : "56942075713", "Direccion_Facturacion" : "AV. LOS HALCONES 2180 L.5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS HALCONES 2180 L.5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MUNDOPET.LTDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEREZ Y SIERRA LTDA (76300142-3)", "Cuentas" : "MUNDOPET.LTDA@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" : "AVENIDA LOS HALCONES", "Numero_Direccion" : "2180", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS HALCONES", "Numero_Direccion_facturacion" : "2180", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 499612.0, "Deuda" : 500388.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 25 }, { "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 1, "id__" : 26 }, { "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__" : 27 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77456122-6", "CardCode" : "77456122C-1", "CardName" : "VENTA DE ARTICULOS DE MASCOTA, JUGUETES Y ALIMENTOS, LAS PATITAS DE MIA LMTD", "CardFName" : "LAS PATITAS DE MIA", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : 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" : "56938758978", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "21 DE MAYO 1881", "Ciudad_Facturacion" : "TOCOPILLA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA EL RETIRO 1275, BODEGA B03, MEGACENTRO MIRAFLORES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : null, "Emaillogin" : "HYLARY.CARITA.17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ARTICULOS DE MASCOTA, JUGUETES Y ALIMENTOS, LAS PATITAS DE MIA LMTD (77456122-6)", "Cuentas" : "HYLARY.CARITA.17@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" : "AVENIDA EL RETIRO", "Numero_Direccion" : "1275", "Informacion_adicional_despacho" : "LUNES A JUEVES DE 9 A 13:30 Y DE 14:30 A 17:30, VIERNES DE 9 A 13:30 Y DE 14:30 A 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "1881", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 5000000.0, "Balance" : 1591673.0, "Deuda" : 3408327.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 28 }, { "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" : 428508.0, "Deuda" : -428508.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 29 }, { "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 30 }, { "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__" : 31 }, { "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" : 951378.0, "Deuda" : 8048622.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 32 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16009124-K", "CardCode" : "16009124C-1", "CardName" : "KAREN ANDREA ROCHA CEBALLOS", "CardFName" : "CLINICA VETERINARIA LOS QUILLAYES", "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" : null, "Canal_4" : "x Servicio: Vet. Ate", "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" : "56992267377", "Phone2" : null, "Cellular" : "56992267377", "Direccion_Facturacion" : "CALLE SIETE 11288", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SIETE 11288", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "KAREN.AROCHAC@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN ANDREA ROCHA CEBALLOS (16009124-K)", "Cuentas" : "KAREN.AROCHAC@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" : "CALLE SIETE", "Numero_Direccion" : "11288", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SIETE", "Numero_Direccion_facturacion" : "11288", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : -284585.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 33 }, { "validFor" : "Y", "CreateDate" : "2023-11-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77758713-7", "CardCode" : "77758713C-1", "CardName" : "SOCIEDAD VETERINARIA HIPER ZOO LTDA.", "CardFName" : "HIPER ZOO", "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" : "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" : 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" : "HORARIO DE COLACIÓN 14:00 A 15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56951840211", "Phone2" : null, "Cellular" : "56951840211", "Direccion_Facturacion" : "21 DE MAYO 4573", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "21 DE MAYO 4573 (ESQUINA ARTURO PRAT)", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "HIPERZOO.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA HIPER ZOO LTDA. (77758713-7)", "Cuentas" : "HIPERZOO.PET@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" : "21 DE MAYO", "Numero_Direccion" : "4573", "Informacion_adicional_despacho" : "ESQUINA ARTURO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "4573", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 34 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76434567-3", "CardCode" : "76434567C-1", "CardName" : "PRODEL SpA", "CardFName" : "MASCONIA", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS 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" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL RODEO 13442 - 2B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL RODEO 13442 - 2B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MASCONIA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODEL SpA (76434567-3)", "Cuentas" : "CONTACTO@MASCONIA.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" : "EL RODEO", "Numero_Direccion" : "13442", "Informacion_adicional_despacho" : "LOCAL 2B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL RODEO", "Numero_Direccion_facturacion" : "13442", "Informacion_adicional_facturacion" : "LOCAL 2B", "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" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 35 }, { "validFor" : "Y", "CreateDate" : "2020-07-20", "U_fechaing" : "2020-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76356567-K", "CardCode" : "76356567C-1", "CardName" : "HEALTH VET SPA", "CardFName" : "HEALTH VET SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : 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" : "56990770261", "Phone2" : null, "Cellular" : "56990770261", "Direccion_Facturacion" : "LAS CHILCAS, PARCELA 154, PARQUE IVIAN 2", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : "HTTPS://WWW.HEALTHVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR. FELIX RAIMANN 2281 LOCAL B$Las Chilcas 154", "Ciudad_Despacho" : "PUERTO VARAS$Puerto Varas", "Comuna_Despacho" : "PUERTO VARAS$Puerto Varas", "Region_Despacho" : "10$10", "Emaillogin" : "HEALTHVET.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEALTH VET SPA (76356567-K)", "Cuentas" : "HEALTHVET.SPA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR. FELIX RAIMANN$Las Chilcas", "Numero_Direccion" : "2281$154", "Informacion_adicional_despacho" : "LOCAL B$Parque Ivian II", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CHILCAS, PARCELA", "Numero_Direccion_facturacion" : "154", "Informacion_adicional_facturacion" : "PARQUE IVIAN 2", "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" : 1300000.0, "Balance" : 54614.0, "Deuda" : 1245386.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 36 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12067930-9", "CardCode" : "12067930C-1", "CardName" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ", "CardFName" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ", "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" : "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" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222730645", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "QUINCHAMALI 125", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUINCHAMALI 125", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "MMSEPULM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ (12067930-9)", "Cuentas" : "MMSEPULM@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "QUINCHAMALI", "Numero_Direccion" : "125", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUINCHAMALI", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "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" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 37 }, { "validFor" : "Y", "CreateDate" : "2026-07-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14056467-2", "CardCode" : "14056467C-1", "CardName" : "MANUEL EDUARDO RUIZ ESCOBAR", "CardFName" : "PET WORLD", "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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56991401770", "Phone2" : null, "Cellular" : "56991401770", "Direccion_Facturacion" : "CARRERA PINTO 433", "Ciudad_Facturacion" : "CAUQUENES", "Comuna_Facturacion" : "CAUQUENES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRERA PINTO 433", "Ciudad_Despacho" : "CAUQUENES", "Comuna_Despacho" : "CAUQUENES", "Region_Despacho" : "7", "Emaillogin" : "PETWORLDCAUQUENES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL EDUARDO RUIZ ESCOBAR (14056467-2)", "Cuentas" : "PETWORLDCAUQUENES@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" : "CARRERA PINTO", "Numero_Direccion" : "433", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : "MANUEL EDUARDO RUIZ ESCOBAR", "Telefono_encargado" : "56991401770", "Calle_Facturacion" : "CARRERA PINTO", "Numero_Direccion_facturacion" : "433", "Informacion_adicional_facturacion" : null, "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" : 500000.0, "Balance" : -348052.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 38 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76629264-K", "CardCode" : "76629264C-1", "CardName" : "FOODYPET SPA", "CardFName" : "FOODYPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982558377", "Phone2" : null, "Cellular" : "56982558377", "Direccion_Facturacion" : "AUTOPISTA CONCEPCION THNO 6891 LOCAL 16, CENTRO COMERCIAL VERSLUYS, TALCAHUANO", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AUTOPISTA CONCEPCION THNO 6891 LOCAL 16, CENTRO COMERCIAL VERSLUYS, TALCAHUANO$AVDA. 8 ORIENTE 720, LOCAL 4, CHIGUAYANTE.$AVDA.DOS NORTE 3230 LOCAL M.-", "Ciudad_Despacho" : "TALCAHUANO$Chiguayante$TALCA", "Comuna_Despacho" : "CONCEPCION$CONCEPCION$TALCA", "Region_Despacho" : "8$8$7", "Emaillogin" : "FOODYPET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FOODYPET SPA (76629264-K)", "Cuentas" : "FOODYPET@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AUTOPISTA CONCEPCION TALCAHUANO$AVENIDA 8 ORIENTE$AVENIDA DOS NORTE", "Numero_Direccion" : "6891$720$3230", "Informacion_adicional_despacho" : "LOCAL 16, CENTRO COMERCIAL VERSLUYS$LOCAL 4$LOCAL M", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AUTOPISTA CONCEPCION TALCAHUANO", "Numero_Direccion_facturacion" : "6891", "Informacion_adicional_facturacion" : "LOCAL 16, CENTRO COMERCIAL VERSLUYS", "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" : 4000000.0, "Balance" : 1958627.0, "Deuda" : 2041373.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 39 }, { "validFor" : "Y", "CreateDate" : "2020-05-06", "U_fechaing" : "2019-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77145266-3", "CardCode" : "77145266C-1", "CardName" : "COMERCIAL ACUARIO-CENTER SPA", "CardFName" : "ACUARIO CENTER", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : 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" : "56945017977", "Phone2" : null, "Cellular" : "56945017977", "Direccion_Facturacion" : "NUEVA OHIGGINS 382", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA OHIGGINS 382", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "CONTACTO@ACUARIOCENTER.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL ACUARIO-CENTER SPA (77145266-3)", "Cuentas" : "CONTACTO@ACUARIOCENTER.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" : "OHIGGINS", "Numero_Direccion" : "382", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA OHIGGINS", "Numero_Direccion_facturacion" : "382", "Informacion_adicional_facturacion" : "LOCAL 2", "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" : 1000000.0, "Balance" : 59362.0, "Deuda" : 940638.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 40 }, { "validFor" : "Y", "CreateDate" : "2026-08-10", "U_fechaing" : "2026-08-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77799693-2", "CardCode" : "77799693C-1", "CardName" : "GAM INNOVATIONN SPA", "CardFName" : "GAM INNOVATION STORE", "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" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956113159", "Direccion_Facturacion" : "LAS GOLONDRINAS 3761", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "POLCURA 2097", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLÉN", "Region_Despacho" : "13", "Emaillogin" : "GAMINNOVATIONSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GAM INNOVATIONN SPA (77799693-2)", "Cuentas" : "GAMINNOVATIONSPA@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" : "POLCURA", "Numero_Direccion" : "2097", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "CHRISTIAN BARRIOS", "Telefono_encargado" : "956113159", "Calle_Facturacion" : "LAS GOLONDRINAS", "Numero_Direccion_facturacion" : "3761", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 41 }, { "validFor" : "Y", "CreateDate" : "2026-06-23", "U_fechaing" : "2026-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78430091-9", "CardCode" : "78430091C-1", "CardName" : "1. THE PET PLACE SPA", "CardFName" : "THE PET PLACE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : 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" : "957444980", "Direccion_Facturacion" : "ELIODORO YAÑEZ 2666 LOCAL 106", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELIODORO YAÑEZ 2666 LOCAL 106", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "THEPETPLACECL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "1. THE PET PLACE SPA (78430091-9)", "Cuentas" : "THEPETPLACECL@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" : "ELIODORO YAÑEZ", "Numero_Direccion" : "2666 LOCAL 106", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "gabriela", "Telefono_encargado" : "957444980", "Calle_Facturacion" : "ELIODORO YAÑEZ", "Numero_Direccion_facturacion" : "2666 LOCAL 106", "Informacion_adicional_facturacion" : "LOCAL 106", "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" : -3406.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 42 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76068584-4", "CardCode" : "76068584C-1", "CardName" : "ANIMALES Y MASCOTAS LIMITADA", "CardFName" : "ZOOMARKET", "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" : "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" : "56987624490", "Phone2" : null, "Cellular" : "56987624490", "Direccion_Facturacion" : "SANTA AMALIA 1763, LOCAL 25", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ZOOMARKET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA AMALIA 1763 LOCAL 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "AAYEVENES@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMALES Y MASCOTAS LIMITADA (76068584-4)", "Cuentas" : "AAYEVENES@HOTMAIL.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" : "SANTA AMALIA", "Numero_Direccion" : "1763", "Informacion_adicional_despacho" : "LOCAL 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA AMALIA", "Numero_Direccion_facturacion" : "1763", "Informacion_adicional_facturacion" : "LOCAL 25", "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" : 1400000.0, "Balance" : 596044.0, "Deuda" : 803956.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 43 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8037678-2", "CardCode" : "8037678C-1", "CardName" : "MANUEL ORLANDO TRASLAVIÑA CALVO", "CardFName" : "VETERINARIA TRASLAVIÑA", "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" : "x Servicio: Hospital Veterinario", "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" : "56532522854", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BUIN 418", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUIN 418", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "TRASLAMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ORLANDO TRASLAVIÑA CALVO (8037678-2)", "Cuentas" : "TRASLAMAN@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" : "BUIN", "Numero_Direccion" : "418", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUIN", "Numero_Direccion_facturacion" : "418", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 44 }, { "validFor" : "Y", "CreateDate" : "2022-03-25", "U_fechaing" : "2022-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77271716-4", "CardCode" : "77271716C-1", "CardName" : "COMERCIALIZADORA TUCKY STORE SPA", "CardFName" : "COMERCIALIZADORA TUCKY STORE", "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966542265", "Phone2" : null, "Cellular" : "56966542265", "Direccion_Facturacion" : "PLACER 689, SANTIAGO, CHILE LOCAL 3 /PLACER 667", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLACER 689, SANTIAGO, CHILE LOCAL 3 /PLACER 667$PLACER 667, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "TUCKYSTORE667@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA TUCKY STORE SPA (77271716-4)", "Cuentas" : "TUCKYSTORE667@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLACER$PLACER", "Numero_Direccion" : "689$667", "Informacion_adicional_despacho" : "LOCAL 3$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PLACER", "Numero_Direccion_facturacion" : "689", "Informacion_adicional_facturacion" : "LOCAL 3", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 45 }, { "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__" : 46 }, { "validFor" : "Y", "CreateDate" : "2023-10-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77813835-2", "CardCode" : "77813835C-1", "CardName" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L.", "CardFName" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L.\rNELL VALERO URDANETA E.I.R.L.", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "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" : "56939143169", "Phone2" : null, "Cellular" : "56939143169", "Direccion_Facturacion" : "DANIEL REBOLLEDO 739 LA PINTANA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 12773$Volcan Osorno 57", "Ciudad_Despacho" : "SANTIAGO$El Bosque", "Comuna_Despacho" : "LA PINTANA$El Bosque", "Region_Despacho" : "13$13", "Emaillogin" : "DISTRIBUIDORAPETNV@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L. (77813835-2)", "Cuentas" : "DISTRIBUIDORAPETNV@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN$Volcan Osorno", "Numero_Direccion" : "12773$57", "Informacion_adicional_despacho" : "$Bodega C1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DANIEL REBOLLEDO", "Numero_Direccion_facturacion" : "739", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 20000000.0, "Balance" : 7675487.0, "Deuda" : 12324513.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 47 }, { "validFor" : "Y", "CreateDate" : "2024-09-23", "U_fechaing" : "2024-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78012487-3", "CardCode" : "78012487C-1", "CardName" : "VIDA & PETS STORE SPA", "CardFName" : "VIDA & PETS STORE SPA", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "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" : "56962449084", "Phone2" : null, "Cellular" : "56962449084", "Direccion_Facturacion" : "RUIZ TAGLE 132 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUIZ TAGLE 132 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VIDAPETSTORESPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIDA & PETS STORE SPA (78012487-3)", "Cuentas" : "VIDAPETSTORESPA@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" : "RUIZ TAGLE", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUIZ TAGLE", "Numero_Direccion_facturacion" : "132", "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" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 48 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76009809-4", "CardCode" : "76009809C-1", "CardName" : "FARMACIA VETERINARIA VIDAL E HIJA LIMITADA", "CardFName" : "PROVET", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALAMEDA BERNARDO OHIGGINS 1099", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALAMEDA BERNARDO OHIGGINS 1099", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "PROVETFARMACIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "FARMACIA VETERINARIA VIDAL E HIJA LIMITADA (76009809-4)", "Cuentas" : "PROVETFARMACIA@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" : "ALAMEDA BERNARDO OHIGGINS", "Numero_Direccion" : "1099", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALAMEDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1099", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 5000000.0, "Balance" : -3618.0, "Deuda" : 5003618.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 49 }, { "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" : -11559.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 50 }, { "validFor" : "Y", "CreateDate" : "2020-06-04", "U_fechaing" : "2020-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7807098-6", "CardCode" : "7807098C-1", "CardName" : "XIMENA GOMEZ ROJAS", "CardFName" : "TIENDA DE MASCOTAS", "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" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974993136", "Phone2" : null, "Cellular" : "56974993136", "Direccion_Facturacion" : "CALLE ANTOFAGASTA 1938, LOCAL 29", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ANTOFAGASTA 1938, LOCAL 29", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "XIMENAGOMES359@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "XIMENA GOMEZ ROJAS (7807098-6)", "Cuentas" : "XIMENAGOMES359@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" : "CALLE ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 29", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 29", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 51 }, { "validFor" : "Y", "CreateDate" : "2026-01-29", "U_fechaing" : "2026-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76953380-K", "CardCode" : "76953380C-1", "CardName" : "CONSULTORÍAS ASESORÍAS TEC INF COMERCIALIZADORA DE SOFWARE Y HARDWARE GIGLIOLA BALAGNA EIRL", "CardFName" : "SUPER MARKET PETS", "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" : 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" : "938677756", "Direccion_Facturacion" : "PEDRO FONTOVA 6777", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO FONTOVA 6277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ANTONIAGARCIAB2000@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSULTORÍAS ASESORÍAS TEC INF COMERCIALIZADORA DE SOFWARE Y HARDWARE GIGLIOLA BALAGNA EIRL (76953380-K)", "Cuentas" : "ANTONIAGARCIAB2000@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" : "PEDRO FONTOVA", "Numero_Direccion" : "6277", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : "Gigliola Balagna", "Telefono_encargado" : "938677756", "Calle_Facturacion" : "PEDRO FONTOVA", "Numero_Direccion_facturacion" : "6777", "Informacion_adicional_facturacion" : "LOCAL 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" : 54, "CreditLine" : 0.0, "Balance" : 247925.0, "Deuda" : -247925.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 52 }, { "validFor" : "Y", "CreateDate" : "2026-05-07", "U_fechaing" : "2026-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78401706-0", "CardCode" : "78401706C-1", "CardName" : "DISTRIBUIDORA COMERCIAL CARO SPA", "CardFName" : "SENSEI RABBIT", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "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" : "979843787", "Direccion_Facturacion" : "AMERICO VESPUCIO 01050", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES DE MAYO 2625$CAMINO LA VARA 04007", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA$SAN BERNARDO", "Region_Despacho" : "13$13", "Emaillogin" : "JONATANCARO096@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA COMERCIAL CARO SPA (78401706-0)", "Cuentas" : "JONATANCARO096@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES DE MAYO$CAMINO LA VARA", "Numero_Direccion" : "2625$04007", "Informacion_adicional_despacho" : "DEPTO 402 A$INTERSECCIÓN CON SANTA PAMELA, PORTON NEGRO CON LETRERO \"PURICOMPANY\"", "Encargado_Recepcion" : "KATTY CARO", "Telefono_encargado" : "931758054", "Calle_Facturacion" : "AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "01050", "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" : 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__" : 53 }, { "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" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 54 }, { "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__" : 55 }, { "validFor" : "Y", "CreateDate" : "2026-07-29", "U_fechaing" : "2026-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78336984-2", "CardCode" : "78336984C-1", "CardName" : "CENTRO VETERINARIO EQ-CELLS LIMITADA", "CardFName" : "EQ CELLS", "Vendedor" : "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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56920169913", "Direccion_Facturacion" : "VALDIVIESO 617", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALDIVIESO 617", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "CENTROVETERINARIOEQCELLS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO EQ-CELLS LIMITADA (78336984-2)", "Cuentas" : "CENTROVETERINARIOEQCELLS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VALDIVIESO", "Numero_Direccion" : "617", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALDIVIESO", "Numero_Direccion_facturacion" : "617", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;", "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" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 56 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76910711-8", "CardCode" : "76910711C-1", "CardName" : "VETERINARIA MIRANDA PINNA LTDA.", "CardFName" : "VETERINARIA CENTRAL ANIMAL", "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" : 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" : "Bandeja Plástica", "Phone1" : "56959375020", "Phone2" : null, "Cellular" : "56945322332", "Direccion_Facturacion" : "ÑUBLE 1399", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ÑUBLE 1399", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACENTRALANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MIRANDA PINNA LTDA. (76910711-8)", "Cuentas" : "VETERINARIACENTRALANIMAL@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" : "ÑUBLE", "Numero_Direccion" : "1399", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ÑUBLE", "Numero_Direccion_facturacion" : "1399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 57 }, { "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 58 }, { "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__" : 59 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77933194-6", "CardCode" : "77933194C-1", "CardName" : "COMERCIAL Y CAPACITACIONES GLOBALMART LIMITADA", "CardFName" : "GLOBALMART", "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" : "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" : "569407998", "Direccion_Facturacion" : "CARRASCAL 5661", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MARIA ROZAS V 750", "Ciudad_Despacho" : null, "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "GLOBALMARTLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y CAPACITACIONES GLOBALMART LIMITADA (77933194-6)", "Cuentas" : "GLOBALMARTLIMITADA@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" : "AVENIDA MARIA ROZAS", "Numero_Direccion" : "V 750", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRASCAL", "Numero_Direccion_facturacion" : "5661", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 12 A 15 HORAS", "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" : 1000000.0, "Balance" : -161464.0, "Deuda" : 1161464.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 60 }, { "validFor" : "Y", "CreateDate" : "2024-11-21", "U_fechaing" : "2024-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77931508-8", "CardCode" : "77931508C-1", "CardName" : "INMEVET SPA", "CardFName" : "INMEVET", "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" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "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" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA EL OLIMPO 445 MAIPÚ", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA PAJARITOS 4500-B LOCAL 2 MAIPÚ$AMERICO VESPUCIO 1076, CENTRO COMERCIAL EL ROSAL, LOCAL7.-$AVDA.EL OLIMPO 445.-$SAN EUGENIO 401 LOCAL 3, ÑUÑOA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPÚ$MAIPU$MAIPU$ÑUÑOA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "YAHAIRA@INMEVET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "INMEVET SPA (77931508-8)", "Cuentas" : "YAHAIRA@INMEVET.CL;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAJARITOS$AMERICO VESPUCIO$AVENIDAEL OLIMPO$SAN EUGENIO", "Numero_Direccion" : "4500$1076$445$401", "Informacion_adicional_despacho" : "B LOCAL 2$LOCAL 7 CENTRO COMERCIAL EL ROSAL$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL OLIMPO", "Numero_Direccion_facturacion" : "445", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3000000.0, "Balance" : 887240.0, "Deuda" : 2112760.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 61 }, { "validFor" : "Y", "CreateDate" : "2021-10-26", "U_fechaing" : "2021-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26218487-0", "CardCode" : "26218487C-1", "CardName" : "MARGARITA MARIA BARREIRO MEDINA", "CardFName" : "MARGARITA MARIA BARREIRO MEDINA", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968483718", "Phone2" : null, "Cellular" : "56968483718", "Direccion_Facturacion" : "PASAJE LA GREDA 2 SIN NUMERO - PUCALAN", "Ciudad_Facturacion" : "PUCHUNCAVI", "Comuna_Facturacion" : "PUCHUNCAVI", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETMOVILSPA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LA GREDA 2 SIN NUMERO - PUCALAN$PASAJE LA GREDA 2 SIN NUMERO - PUCALAN", "Ciudad_Despacho" : "PUCHUNCAVI$PUCHUNCAVI", "Comuna_Despacho" : "PUCHUNCAVI$PUCHUNCAVI", "Region_Despacho" : "5$5", "Emaillogin" : "PETMOVILSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA MARIA BARREIRO MEDINA (26218487-0)", "Cuentas" : "PETMOVILSPA@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEJE LA GREDA$PASEJE LA GREDA", "Numero_Direccion" : "S/N$S/N", "Informacion_adicional_despacho" : "PUCALAN$PUCALAN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASEJE LA GREDA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PUCALAN", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : -129798.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 62 }, { "validFor" : "Y", "CreateDate" : "2024-08-23", "U_fechaing" : "2024-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77930761-1", "CardCode" : "77930761C-1", "CardName" : "ROSALINO ENRIQUE BAEZ GAJARDO VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS EIRL", "CardFName" : "LUNA PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : 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" : "56228006813", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV EL ROSAL 4969 VILLA CONAVICOOP", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL ROSAL 4969 VILLA CONAVICOOP", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "LUNAPETSHOPELROSAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSALINO ENRIQUE BAEZ GAJARDO VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS EIRL (77930761-1)", "Cuentas" : "LUNAPETSHOPELROSAL@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" : "AVENIDA EL ROSAL", "Numero_Direccion" : "4969", "Informacion_adicional_despacho" : "VILLA CONAVICOOP", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL ROSAL", "Numero_Direccion_facturacion" : "4969", "Informacion_adicional_facturacion" : "VILLA CONAVICOOP", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 1, "id__" : 63 }, { "validFor" : "Y", "CreateDate" : "2021-02-11", "U_fechaing" : "2021-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76726564-6", "CardCode" : "76726564C-1", "CardName" : "SAFARI VET LTDA", "CardFName" : "SAFARI VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982826090", "Phone2" : null, "Cellular" : "56942701553", "Direccion_Facturacion" : "RUDENCINO ORTEGA 1505 LOCAL 3", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUDENCINO ORTEGA 1505 LOCAL 3$AVDA. PRAT 1472, LOCAL 3$LOS PABLOS 2050, LOCAL 9$PEDRO DE VALDIVIA 604 LOCAL 4$AVDA.LOS CREADORES 0191 LC 1768$AV. JORGE ALESSANDRI 3177 LOTE PT 4, 1008$RUDECINDO ORTEGA 02165, LOCAL 105$AVENIDA LOS PABLOS 1880 LT. 2, 13$AV. SIMON BOLIVAR 2655 LT 8 J-1 A P. DE LA FRONTERA$AV GABRIELA MISTRAL 2622 LOCAL 4$CALLE ERRAZURIZ 1040 LOCAL 102$SANTIAGO BUERAS 1400 LOCAL 4$SANTIAGO BUERAS 1400 LOCAL 4$RUTA 225 KM 1,5 LOCAL 26 DOÑA EMA", "Ciudad_Despacho" : "TEMUCO$VICTORIA$TEMUCO$VILLARRICA$TEMUCO$CONCEPCION$TEMUCO$TEMUCO$TEMUCO$TEMUCO$VALDIVIA$VALDIVIA$VALDIVIA$PUERTO VARAS", "Comuna_Despacho" : "TEMUCO$VICTORIA$TEMUCO$VILLARRICA$TEMUCO$TALCAHUANO$TEMUCO$TEMUCO$TEMUCO$TEMUCO$VALDIVIA$VALDIVIA$VALDIVIA$PUERTO VARAS", "Region_Despacho" : "9$9$9$9$9$8$9$9$9$9$14$14$14$10", "Emaillogin" : "CONTACTO@SAFARIVET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_12$DESPACHO_13", "codigo_despacho" : "2$3$4$5$10$11$12$13$14$15$16$17$18$19", "alias_facturacion" : "FACTURACION$FACTURACION_2$FACTURACION_3$FACTURACION_4", "codigo_facturacion" : "6$7$8$9", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "SAFARI VET LTDA (76726564-6)", "Cuentas" : "CONTACTO@SAFARIVET.CL;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUDENCINO ORTEGA$AVENIDA PRAT$LOS PABLOS$PEDRO DE VALDIVIA$AVENIDA LOS CREADORES$AV. JORGE ALESSANDRI$RUDECINDO ORTEGA$AVENIDA LOS PABLOS$AV. SIMON BOLIVAR$AV GABRIELA MISTRAL$CALLE ERRAZURIZ$SANTIAGO BUERAS$SANTIAGO BUERAS$RUTA 225 KM 1,5", "Numero_Direccion" : "1505$1472$2050$604$191$3177$02165$1880$2655$2622 LOCAL 4$1040$1404 LOCAL 4$RUTA 225 KM 1,5", "Informacion_adicional_despacho" : "LOCAL 3$LOCAL 3$LOCAL 9$LOCAL 4$LOCAL 1768$LOTE PT 4, 1008$LOCAL 105$LT. 2, 13$LOCLA EN LIDER BARRIO INGLES$LOCAL 102$SUPERMERCADO LIDER$SUPERMERCADO LIDER$JUMBO PUERTO VARAS", "Encargado_Recepcion" : null, "Telefono_encargado" : "56935372209$56935372209", "Calle_Facturacion" : "RUDENCINO ORTEGA$AVENIDA PRAT$LOS PABLOS$PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1505$1472$2050$604", "Informacion_adicional_facturacion" : "LOCAL 3$LOCAL 3$LOCAL 9$LOCAL 4", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 8000000.0, "Balance" : 1552954.0, "Deuda" : 6447046.0, "cod_pymnt" : 12, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 64 }, { "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 65 }, { "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__" : 66 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78345348-7", "CardCode" : "78345348C-1", "CardName" : "FARMACIA Y ACCESORIOS PARA MASCOTAS JONA", "CardFName" : "EXOTICVET", "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" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "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" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56982119222", "Direccion_Facturacion" : "PASAJE LORENA 3551", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LORENA 3551", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "EXOTICVETCENTROVETERINARIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA Y ACCESORIOS PARA MASCOTAS JONA (78345348-7)", "Cuentas" : "EXOTICVETCENTROVETERINARIO@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" : "PASAJE LORENA", "Numero_Direccion" : "3551", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Catalina, Jenny", "Telefono_encargado" : "982119222", "Calle_Facturacion" : "PASAJE LORENA", "Numero_Direccion_facturacion" : "3551", "Informacion_adicional_facturacion" : "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" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 67 }, { "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__" : 68 }, { "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__" : 69 }, { "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__" : 70 }, { "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__" : 71 } ] }