{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA", "value" : [ { "validFor" : "Y", "CreateDate" : "2025-01-09", "U_fechaing" : "2025-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76838667-6", "CardCode" : "76838667C-1", "CardName" : "VETERINARIA DE LA VALLE SPA", "CardFName" : "Veterinaria de la Valle", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "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" : "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" : "56995095215", "Direccion_Facturacion" : "RAMUNTCHO 477", "Ciudad_Facturacion" : "HUALPÉN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMUNTCHO 477", "Ciudad_Despacho" : "Hualpén", "Comuna_Despacho" : "HUALPÉN", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIADELAVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DE LA VALLE SPA (76838667-6)", "Cuentas" : "VETERINARIADELAVALLE@GMAIL.COM;JAPARA@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" : "RAMUNTCHO", "Numero_Direccion" : "477", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMUNTCHO", "Numero_Direccion_facturacion" : "477", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 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__" : 1 }, { "validFor" : "Y", "CreateDate" : "2022-11-15", "U_fechaing" : "2022-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77328226-9", "CardCode" : "77328226C-1", "CardName" : "TODOPARASUMASCOTA SPA", "CardFName" : "TODOPARASUMASCOTA", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "esquina silva caballo, estacionamiento unimarc.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991281334", "Phone2" : null, "Cellular" : "56991281334", "Direccion_Facturacion" : "CLUB HÍPICO 4676, PEDRO AGUIRRE CERDA BODEGA 01227", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLUB HÍPICO 4676, PEDRO AGUIRRE CERDA BODEGA 01227$AVDA.CUATRO PONIENTE 01221.-$AVENIDA ECHEÑIQUE 5819, LOCAL 6", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA$MAIPU$LA REINA", "Region_Despacho" : "13$13$13", "Emaillogin" : "GUILLERMOGUTIERREZ@TODOPARASUMASCOTA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TODOPARASUMASCOTA SPA (77328226-9)", "Cuentas" : "GUILLERMOGUTIERREZ@TODOPARASUMASCOTA.CL;amrozas@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLUB HIPICO$AVENIDACUATRO PONIENTE$AVENIDA ECHEÑIQUE", "Numero_Direccion" : "4676$1221$5819", "Informacion_adicional_despacho" : "BODEGA 1227$$LOCAL 6 HORARIO DE RECEPCIÓN DE 14:00 A 19:00 HRS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLUB HIPICO", "Numero_Direccion_facturacion" : "4676", "Informacion_adicional_facturacion" : "BODEGA 1227", "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" : 7515944.0, "Deuda" : -7515944.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 2 }, { "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;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" : 39602853.0, "Deuda" : 160397147.0, "cod_pymnt" : 10, "U_despacholvd" : 1500, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 3 }, { "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;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" : 26031177.0, "Deuda" : 73968823.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 4 }, { "validFor" : "Y", "CreateDate" : "2020-04-13", "U_fechaing" : "2020-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77109124-5", "CardCode" : "77109124C-1", "CardName" : "AGROVETERINARIA LA PAMPA", "CardFName" : "AGROVETERINARIA LA PAMPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : 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" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56612413997", "Phone2" : null, "Cellular" : "56988285836", "Direccion_Facturacion" : "SANTIAGO BUERAS 1440 PISO 1, PUE", "Ciudad_Facturacion" : "PUERTO NATALES", "Comuna_Facturacion" : "PUERTO NATALES", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO BUERAS 1440 PISO 1, PUE$AVENIDA LO ESPEJO 1565 PASILLO 4 BODEGA 421", "Ciudad_Despacho" : "PUERTO NATALES$SANTIAGO", "Comuna_Despacho" : "PUERTO NATALES$LO ESPEJO", "Region_Despacho" : "12$13", "Emaillogin" : "CPORTALES.ZORRILLA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA LA PAMPA (77109124-5)", "Cuentas" : "CPORTALES.ZORRILLA@GMAIL.COM;fmarinovic@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO BUERAS$AVENIDA LO ESPEJO", "Numero_Direccion" : "1440$1565", "Informacion_adicional_despacho" : "PISO 1$TRANSPORTES AVENDAÑO -RECINTO BODEGA MERSAN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO BUERAS", "Numero_Direccion_facturacion" : "1440", "Informacion_adicional_facturacion" : "PISO 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" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 5 }, { "validFor" : "Y", "CreateDate" : "2026-08-07", "U_fechaing" : "2026-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78243912-K", "CardCode" : "78243912C-1", "CardName" : "COMERCIALIZADORA DE ARTICULOS DE MASCOTAS VALESKA ANDREA ELUZEN GALEAS E.I.R.L.", "CardFName" : "PELUDOS URBANOS", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976548456", "Direccion_Facturacion" : "EL CLONQUI 4080", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CHICUREO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CLONQUI 4080", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@PELUDOSURBANOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ARTICULOS DE MASCOTAS VALESKA ANDREA ELUZEN GALEAS E.I.R.L. (78243912-K)", "Cuentas" : "ADMINISTRACION@PELUDOSURBANOS.CL;amolina@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 CLONQUI", "Numero_Direccion" : "4080", "Informacion_adicional_despacho" : "CONDOMINIO LAS BRISAS DE CHICUREO", "Encargado_Recepcion" : "Valeska Eluzen", "Telefono_encargado" : "976548456", "Calle_Facturacion" : "EL CLONQUI", "Numero_Direccion_facturacion" : "4080", "Informacion_adicional_facturacion" : "CONDOMINIO LAS BRISAS DE CHICUREO", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 6 }, { "validFor" : "Y", "CreateDate" : "2026-07-27", "U_fechaing" : "2026-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77603969-1", "CardCode" : "77603969C-1", "CardName" : "COCOBIAN SPA", "CardFName" : "COCOBIAN SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "Días de recepción de carga de lunes a jueves de 09:00 a 13:00 de 15:00 a 17:00 hrs , viernes de 09:00 a 13:00", "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56987199947", "Direccion_Facturacion" : "3 ORIENTE MZ 13 ST 81-A ZONA FRANCA L402", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 0101", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "CONTACTO@COCOBIAN.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COCOBIAN SPA (77603969-1)", "Cuentas" : "CONTACTO@COCOBIAN.CL;fmarinovic@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" : "CAUPOLICAN", "Numero_Direccion" : "0101", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "3 ORIENTE", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "3 ORIENTE MZ 13 ST 81-A ZONA FRANCA L402", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 7 }, { "validFor" : "Y", "CreateDate" : "2025-09-24", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76713956-K", "CardCode" : "76713956C-1", "CardName" : "INVERSIONES REAXIONA SPA", "CardFName" : "SABROPET", "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" : "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" : "56978941895", "Direccion_Facturacion" : "5 ORIENTE 321A", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 ORIENTE 321A", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "TIENDASABROPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES REAXIONA SPA (76713956-K)", "Cuentas" : "TIENDASABROPET@GMAIL.COM;JAPARA@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" : "5 ORIENTE", "Numero_Direccion" : "321A", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Daniele Orso", "Telefono_encargado" : "978941895", "Calle_Facturacion" : "5 ORIENTE", "Numero_Direccion_facturacion" : "321A", "Informacion_adicional_facturacion" : "LOCAL A", "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" : "2025-06-04", "U_fechaing" : "2025-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17308009-3", "CardCode" : "17308009C-1", "CardName" : "MEDICO VETERINARIO", "CardFName" : "PAMELA JARA", "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" : "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" : "954164946", "Direccion_Facturacion" : "DE LO INFANTE 1983", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DE LO INFANTE 1984", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "PAMELAJARACABEZAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICO VETERINARIO (17308009-3)", "Cuentas" : "PAMELAJARACABEZAS@GMAIL.COM;JAPARA@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" : "DE LO INFANTE", "Numero_Direccion" : "1984", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Pamela jara", "Telefono_encargado" : "954164946", "Calle_Facturacion" : "DE LO INFANTE", "Numero_Direccion_facturacion" : "1983", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 9 }, { "validFor" : "Y", "CreateDate" : "2025-06-11", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16043197-0", "CardCode" : "16043197C-1", "CardName" : "MARCOS REYES ALAMOS", "CardFName" : "WONDER PETS STORE", "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" : "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" : "964943577", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 360", "Ciudad_Facturacion" : "PANGUIPULLI", "Comuna_Facturacion" : "PANGUIPULLI", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 360", "Ciudad_Despacho" : "PANGUIPULLI", "Comuna_Despacho" : "PANGUIPULLI", "Region_Despacho" : "14", "Emaillogin" : "WPSPETSHOPPANGUIPULLI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCOS REYES ALAMOS (16043197-0)", "Cuentas" : "WPSPETSHOPPANGUIPULLI@GMAIL.COM;JAPARA@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 DE VALDIVIA", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "valeria martinez inostroza", "Telefono_encargado" : "971643855", "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "360", "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" : -345876.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 10 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12448173-2", "CardCode" : "12448173C-1", "CardName" : "KARENS SUSANA MONTANER POBLETE", "CardFName" : "MASCOTAS VILLA ALEMANA", "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" : 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" : "56940507946", "Phone2" : null, "Cellular" : "56940507946", "Direccion_Facturacion" : "SANTIAGO 96, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO 96, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "VICTORMASCOTAS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "KARENS SUSANA MONTANER POBLETE (12448173-2)", "Cuentas" : "VICTORMASCOTAS@HOTMAIL.COM;amonardes@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" : "SANTIAGO", "Numero_Direccion" : "96", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO", "Numero_Direccion_facturacion" : "96", "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" : 55, "CreditLine" : 2200000.0, "Balance" : -89182.0, "Deuda" : 2289182.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 1, "id__" : 11 }, { "validFor" : "Y", "CreateDate" : "2025-06-17", "U_fechaing" : "2025-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78158886-5", "CardCode" : "78158886C-1", "CardName" : "VETERINARIA MARIA ISABEL HERNANDEZ BERENGUER E.I.R.L", "CardFName" : "VETERINARIA ALERCE", "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" : ": Vet.Atenc.Especial", "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" : "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" : "569934457", "Direccion_Facturacion" : "SILVA CHAVEZ 799", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SILVA CHAVEZ 799", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "ALERCEVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MARIA ISABEL HERNANDEZ BERENGUER E.I.R.L (78158886-5)", "Cuentas" : "ALERCEVETERINARIA@GMAIL.COM;JAPARA@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" : "SILVA CHAVEZ", "Numero_Direccion" : "799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MARIA ISABEL HERNANDEZ BERENGUER", "Telefono_encargado" : "569934457", "Calle_Facturacion" : "SILVA CHAVEZ", "Numero_Direccion_facturacion" : "799", "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__" : 12 }, { "validFor" : "Y", "CreateDate" : "2020-02-27", "U_fechaing" : "2020-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77043964-7", "CardCode" : "77043964C-1", "CardName" : "ARTICULOS MASCOTAS ANA ROSA CALLEJAS BORJA E.I.R.L", "CardFName" : "ANIMAL PARK", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : "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" : "56945755128", "Phone2" : null, "Cellular" : "56945755128", "Direccion_Facturacion" : "WASHINGTON 2363", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WASHINGTON 2363", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANIMALPARK.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTICULOS MASCOTAS ANA ROSA CALLEJAS BORJA E.I.R.L (77043964-7)", "Cuentas" : "ANIMALPARK.PET@GMAIL.COM;amrozas@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" : "WASHINGTON", "Numero_Direccion" : "2363", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WASHINGTON", "Numero_Direccion_facturacion" : "2363", "Informacion_adicional_facturacion" : "", "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" : -520725.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 1, "id__" : 13 }, { "validFor" : "Y", "CreateDate" : "2020-12-10", "U_fechaing" : "2020-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76880388-9", "CardCode" : "76880388C-1", "CardName" : "COMERCIALIZADORA GABRIELA ALEJANDRA RABADAN MUÑOZ E.I.R.L.", "CardFName" : "MASTICAN", "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" : "56991321833", "Phone2" : null, "Cellular" : "56991321833", "Direccion_Facturacion" : "AVENIDA 21 DE MAYO 5628, LOCAL 2A", "Ciudad_Facturacion" : "LA CRUZ", "Comuna_Facturacion" : "LA CRUZ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 21 DE MAYO 5628, LOCAL 2A", "Ciudad_Despacho" : "LA CRUZ", "Comuna_Despacho" : "LA CRUZ", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.MASTICAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GABRIELA ALEJANDRA RABADAN MUÑOZ E.I.R.L. (76880388-9)", "Cuentas" : "CONTACTO.MASTICAN@GMAIL.COM;JAPARA@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 21 DE MAYO", "Numero_Direccion" : "5628", "Informacion_adicional_despacho" : "LOCAL 2A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "5628", "Informacion_adicional_facturacion" : "LOCAL 2A", "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" : 450751.0, "Deuda" : -450751.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 14 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77873351-K", "CardCode" : "77873351C-1", "CardName" : "CHAMIN PETSHOP SPA", "CardFName" : "CHAMIN PETSHOP", "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" : 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" : "937517720", "Direccion_Facturacion" : "MIRADOR AZUL 103", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRADOR AZUL 103", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CHAMINPETSHOPSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHAMIN PETSHOP SPA (77873351-K)", "Cuentas" : "CHAMINPETSHOPSPA@GMAIL.COM;amonardes@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" : "MIRADOR AZUL", "Numero_Direccion" : "103", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 20 HORAS", "Encargado_Recepcion" : "ADEL CASTILLO", "Telefono_encargado" : "937517720", "Calle_Facturacion" : "MIRADOR AZUL", "Numero_Direccion_facturacion" : "103", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 20 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" : 55, "CreditLine" : 750000.0, "Balance" : 121417.0, "Deuda" : 628583.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 15 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76423313-1", "CardCode" : "76423313C-1", "CardName" : "COMERCIALIZADORA JARDIN ZOO SPA", "CardFName" : "JARDINZOO", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : 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" : "POR DISPOSICIÓN MUNICIPAL, TRANSPORTES DEBEN ESTACIONAR EN CALLE PEDRO TORRES.\"", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222232496", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "IRARRAZAVAL 3799", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IRARRAZAVAL 3799", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MARCELOGVALENZUELA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JARDIN ZOO SPA (76423313-1)", "Cuentas" : "MARCELOGVALENZUELA@GMAIL.COM;amrozas@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" : "IRARRAZAVAL", "Numero_Direccion" : "3799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IRARRAZAVAL", "Numero_Direccion_facturacion" : "3799", "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" : 1500000.0, "Balance" : 757708.0, "Deuda" : 742292.0, "cod_pymnt" : 10, "U_despacholvd" : 800, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 16 }, { "validFor" : "Y", "CreateDate" : "2023-03-31", "U_fechaing" : "2023-03-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77711456-5", "CardCode" : "77711456C-1", "CardName" : "PET SHOP PUIG Y OYANADER LIMITADA", "CardFName" : "GARRAS Y PATITAS", "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" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983054533", "Phone2" : null, "Cellular" : "56983054533", "Direccion_Facturacion" : "ISIDORA GOYENECHEA Nº 3051 LOCAL 02-03", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.GARRASYPATITAS.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISIDORA GOYENECHEA Nº 3051 LOCAL 02-03", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "GIOVANNAOYANADER84@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP PUIG Y OYANADER LIMITADA (77711456-5)", "Cuentas" : "GIOVANNAOYANADER84@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ISIDORA GOYENECHEA Nº", "Numero_Direccion" : "3051", "Informacion_adicional_despacho" : "LOCAL 2-3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISIDORA GOYENECHEA Nº", "Numero_Direccion_facturacion" : "3051", "Informacion_adicional_facturacion" : "LOCAL 2-3", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 51, "CreditLine" : 0.0, "Balance" : -195515.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 1, "id__" : 17 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76669763-1", "CardCode" : "76669763C-1", "CardName" : "MASCOTERIA JORGE WASHINGTON SANTANDER ARAVENA E.I.R.L", "CardFName" : "MASCOTERIA & DEMASES", "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" : "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" : "56999999999", "Phone2" : null, "Cellular" : "56987482737", "Direccion_Facturacion" : "AV. PABLO NERUDA 2050 LOCAL 10", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PABLO NERUDA 2050 LOCAL 10", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "MASCOTERIAYDEMASES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA JORGE WASHINGTON SANTANDER ARAVENA E.I.R.L (76669763-1)", "Cuentas" : "MASCOTERIAYDEMASES@GMAIL.COM;fmarinovic@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 PABLO NERUDA", "Numero_Direccion" : "2050", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PABLO NERUDA", "Numero_Direccion_facturacion" : "2050", "Informacion_adicional_facturacion" : "LOCAL 10", "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" : 1900000.0, "Balance" : 451468.0, "Deuda" : 1448532.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 1, "id__" : 18 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77800844-0", "CardCode" : "77800844C-1", "CardName" : "INVERSIONES ANJEL PINO", "CardFName" : "PINO ALIMENTOS", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "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" : "981674300", "Direccion_Facturacion" : "LOS AROMOS 44", "Ciudad_Facturacion" : "LAS CABRAS", "Comuna_Facturacion" : "LAS CABRAS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS AROMOS 44", "Ciudad_Despacho" : "LAS CABRAS", "Comuna_Despacho" : "LAS CABRAS", "Region_Despacho" : "6", "Emaillogin" : "FRANCHEZCOLLI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ANJEL PINO (77800844-0)", "Cuentas" : "FRANCHEZCOLLI@GMAIL.COM;amolina@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" : "LOS AROMOS", "Numero_Direccion" : "44", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Anjel pino", "Telefono_encargado" : "981674300", "Calle_Facturacion" : "LOS AROMOS", "Numero_Direccion_facturacion" : "44", "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" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 19 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "4869902-2", "CardCode" : "4869902C-1", "CardName" : "TERESA DEL CARMEN VERDEJO FIGUEROA", "CardFName" : "BODEGA CONDELL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : 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" : "ALMUERZO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "67298789", "Cellular" : "56945038412", "Direccion_Facturacion" : "Condell 41", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Condell 41", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "BCQUILLOTA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERESA DEL CARMEN VERDEJO FIGUEROA (4869902-2)", "Cuentas" : "BCQUILLOTA@GMAIL.COM;amonardes@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" : "CONDELL", "Numero_Direccion" : "41", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "41", "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" : 500000.0, "Balance" : 263496.0, "Deuda" : 236504.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 1, "id__" : 20 }, { "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;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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : 900, "U_despachosh" : 2200, "Indic" : 1, "id__" : 21 }, { "validFor" : "Y", "CreateDate" : "2022-04-14", "U_fechaing" : "2022-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77050495-3", "CardCode" : "77050495C-1", "CardName" : "PETCO CHILE SPA", "CardFName" : "PETCO DARK STORE -1 ALONSO DE CORDOVA", "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" : "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" : "Horario entrega Sucursal Patio Andino lunes a viernes 12:30 y 17:00 ( miercoles no) - Los dominicos horario lunes a jueves 09:00 a 17:30.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5549169504_", "Phone2" : null, "Cellular" : "5549169504", "Direccion_Facturacion" : "PROVIDENCIA 1760, OF. 601", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "www.petco.com.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE CORDOVA 5320$AV. CAMINO LOS TRAPENSES 3200, STRIPCENTER PASEO LA CRUZ$AV. LOS PAJARITOS 3302, SUBTERRANEO -1$LAS ESTERAS NORTE 2460$AV PADRE HURTADO SUR 875$P. PIE ANDINO 4850.- LOCAL S-101", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LO BARNECHEA$MAIPU$QUILICURA$LAS CONDES$LO BARNECHEA", "Region_Despacho" : "13$13$13$13$13$13", "Emaillogin" : "LIJIMENEZ@PETCO.COM.MX", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "1$2$3$4$5$6", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "PETCO CHILE SPA (77050495-3)", "Cuentas" : "LIJIMENEZ@PETCO.COM.MX;pnovoa@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO DE CORDOVA$AVENIDA CAMINO LOS TRAPENSES$AVENIDA LOS PAJARITOS$LAS ESTERAS NORTE$AVENIDA PADRE HURTADO SUR$P. PIE ANDINO", "Numero_Direccion" : "5320$3200$3302$2460$875$4850", "Informacion_adicional_despacho" : "$STRIPCENTER PASEO LA CRUZ$SUBTERRANEO -1$$$LOCAL S-101", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1760", "Informacion_adicional_facturacion" : "OFICINA 601", "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" : 3154963.0, "Deuda" : 96845037.0, "cod_pymnt" : 10, "U_despacholvd" : 800, "U_despacholvh" : 1700, "U_despachosd" : 800, "U_despachosh" : 1700, "Indic" : 1, "id__" : 22 }, { "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;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" : 7031303.0, "Deuda" : 20968697.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 23 }, { "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" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "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;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" : 6000000.0, "Balance" : -35076.0, "Deuda" : 6035076.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 24 }, { "validFor" : "Y", "CreateDate" : "2022-08-12", "U_fechaing" : "2022-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77551181-8", "CardCode" : "77551181C-1", "CardName" : "OMES SPA", "CardFName" : "MASCOTITAX", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931928751", "Phone2" : null, "Cellular" : "56931928751", "Direccion_Facturacion" : "MANIHUAL 285 LOCAL 1", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANIHUAL 285 LOCAL 1", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "OMES.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OMES SPA (77551181-8)", "Cuentas" : "OMES.SPA@GMAIL.COM;fmarinovic@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" : "MANIHUAL", "Numero_Direccion" : "285", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANIHUAL", "Numero_Direccion_facturacion" : "285", "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" : 39, "CreditLine" : 1000000.0, "Balance" : 729231.0, "Deuda" : 270769.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 25 }, { "validFor" : "Y", "CreateDate" : "2020-04-24", "U_fechaing" : "2020-04-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "18605827-5", "CardCode" : "18605827C-1", "CardName" : "MARCO ANDRES CHAMORRO CHAMORRO", "CardFName" : "CRIADERO LOS CALAOS", "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" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987113374", "Phone2" : null, "Cellular" : "56982528228", "Direccion_Facturacion" : "EL CAPATAZ 1763", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CAPATAZ 1763", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "M.A_CHAMORRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ANDRES CHAMORRO CHAMORRO (18605827-5)", "Cuentas" : "M.A_CHAMORRO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL CAPATAZ", "Numero_Direccion" : "1763", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CAPATAZ", "Numero_Direccion_facturacion" : "1763", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "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" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 26 }, { "validFor" : "Y", "CreateDate" : "2025-08-05", "U_fechaing" : "2025-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77817272-0", "CardCode" : "77817272C-1", "CardName" : "PRODUCTOS Y COMERCIALIZACIÓN DE PLANTAS ACUÁTICAS SALAZAR Y PINTO LIMITADA", "CardFName" : "PLANTAS ACUÁTICAS", "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" : null, "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" : "950454715", "Direccion_Facturacion" : "ENRIQUE ALCALDE 1080", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE ALCALDE 1080", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "TATIANASALAZAR35@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS Y COMERCIALIZACIÓN DE PLANTAS ACUÁTICAS SALAZAR Y PINTO LIMITADA (77817272-0)", "Cuentas" : "TATIANASALAZAR35@GMAIL.COM;JAPARA@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" : "ENRIQUE ALCALDE", "Numero_Direccion" : "1080", "Informacion_adicional_despacho" : "LOCAL 75", "Encargado_Recepcion" : "TATIANA SALAZAR", "Telefono_encargado" : "950454715", "Calle_Facturacion" : "ENRIQUE ALCALDE", "Numero_Direccion_facturacion" : "1080", "Informacion_adicional_facturacion" : "LOCAL 75", "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__" : 27 }, { "validFor" : "Y", "CreateDate" : "2025-11-10", "U_fechaing" : "2025-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78278329-7", "CardCode" : "78278329C-1", "CardName" : "VETERINARIA Y COMERCIAL GAVET SPA", "CardFName" : "GAVET", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : 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" : "56982734604", "Direccion_Facturacion" : "VALLE HONDO 01988", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL MONTT 1600 LOCAL 102 A$VALLE HONDO 01988", "Ciudad_Despacho" : "CORONEL$CORONEL", "Comuna_Despacho" : "CORONEL$CORONEL", "Region_Despacho" : "8$8", "Emaillogin" : "FELIPE.TAPIA@GAVET.CL", "alias_despacho" : "DESPACHO_1$DESPACHO", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y COMERCIAL GAVET SPA (78278329-7)", "Cuentas" : "FELIPE.TAPIA@GAVET.CL;JAPARA@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. MANUEL MONTT$VALLE HONDO", "Numero_Direccion" : "1600$01988", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLE HONDO", "Numero_Direccion_facturacion" : "01988", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "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" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 28 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76912249-4", "CardCode" : "76912249C-1", "CardName" : "FARMACIA VETERINARIA C&C LTDA.", "CardFName" : "MEDIVET", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985728218", "Phone2" : null, "Cellular" : "56985728218", "Direccion_Facturacion" : "CALLE CARLOS CONDELL 289 LOCAL A", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARLOS CONDELL 289 LOCAL A", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "MEDIVET289@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA C&C LTDA. (76912249-4)", "Cuentas" : "MEDIVET289@GMAIL.COM;amolina@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 CARLOS CONDELL", "Numero_Direccion" : "289", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CARLOS CONDELL", "Numero_Direccion_facturacion" : "289", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 54, "CreditLine" : 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__" : 29 }, { "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;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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 30 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76555116-1", "CardCode" : "76555116C-1", "CardName" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL", "CardFName" : "LOS MANCOS", "Vendedor" : "ANGELICA MOLINA", "Email_Vendedor" : "amolina@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997062575", "Phone2" : null, "Cellular" : "56997062575", "Direccion_Facturacion" : "RODRIGUEZ 760", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENJAMIN LILLO 902$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL (76555116-1)", "Cuentas" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM;amolina@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" : "BENJAMIN LILLO$SAN JUAN", "Numero_Direccion" : "902$4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RODRIGUEZ", "Numero_Direccion_facturacion" : "760", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 25000000.0, "Balance" : -317742.0, "Deuda" : 25317742.0, "cod_pymnt" : 8, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 31 }, { "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;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" : 1076281.0, "Deuda" : -76281.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 32 }, { "validFor" : "Y", "CreateDate" : "2021-03-23", "U_fechaing" : "2021-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77192471-9", "CardCode" : "77192471C-1", "CardName" : "HOLOSPET SPA", "CardFName" : "HOLOSPET 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" : 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" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997460084", "Phone2" : null, "Cellular" : "56997460084", "Direccion_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN 3098", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "www.holospet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TALCA SUR, TIERRAS BLANCAS, BODEGA 20", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "FACTURAS@HOLOSPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "HOLOSPET SPA (77192471-9)", "Cuentas" : "FACTURAS@HOLOSPET.CL;amolina@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" : "TALCA SUR, TIERRAS BLANCAS, BODEGA", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN", "Numero_Direccion_facturacion" : "3098", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 8000000.0, "Balance" : 847848.0, "Deuda" : 7152152.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 33 }, { "validFor" : "Y", "CreateDate" : "2026-08-12", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19592392-2", "CardCode" : "19592392C-1", "CardName" : "DYLAN PRUEBA", "CardFName" : "DYLAN PRUEBA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "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" : "+56934113067", "Direccion_Facturacion" : "AVENIDA CENTRAL 365, DEPTO 34", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CENTRAL 365, DEPTO 34$SAN JUAN 4706$PRUEBA", "Ciudad_Despacho" : "RANCAGUA$SANTIAGO$PRUEBA", "Comuna_Despacho" : "RANCAGUA$SAN JOAQUÍN", "Region_Despacho" : "6$13", "Emaillogin" : "DPENA@ACWS.CL", "alias_despacho" : "DESPACHO_2$DESPACHO$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DYLAN PRUEBA (19592392-2)", "Cuentas" : "DPENA@ACWS.CL;informatica@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 CENTRAL$SAN JUAN", "Numero_Direccion" : "365", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL", "Numero_Direccion_facturacion" : "365", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 34 }, { "validFor" : "Y", "CreateDate" : "2026-05-13", "U_fechaing" : "2026-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78211189-2", "CardCode" : "78211189C-1", "CardName" : "IMPORTADORA MATUTES SPA", "CardFName" : "IMPORTADORA MATUTES SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "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" : "56950418557", "Direccion_Facturacion" : "PASAJE LOS GORRIONES 01409", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ESPAÑA 1651$AVENIDA FREI 220 LOCAL 2", "Ciudad_Despacho" : "PUNTA ARENAS$PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS$PUNTA ARENAS", "Region_Despacho" : "12$12", "Emaillogin" : "MATUPROVEEDORES@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA MATUTES SPA (78211189-2)", "Cuentas" : "MATUPROVEEDORES@GMAIL.COM;fmarinovic@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 ESPAÑA$AVENIDA FREI", "Numero_Direccion" : "1651$220", "Informacion_adicional_despacho" : "$LOCAL 2", "Encargado_Recepcion" : "SEBASTIAN ESPINOZA", "Telefono_encargado" : "950418557", "Calle_Facturacion" : "PASAJE LOS GORRIONES", "Numero_Direccion_facturacion" : "01409", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 60.0, "Deuda" : -60.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 35 }, { "validFor" : "Y", "CreateDate" : "2026-08-13", "U_fechaing" : "2026-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77471507-K", "CardCode" : "77471507C-1", "CardName" : "FYN HERMANOS SPA", "CardFName" : "MILLAPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "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" : "958601638", "Direccion_Facturacion" : "AV. EL PARRON 0272", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL PARRON 0272", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@FYNHERMANOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FYN HERMANOS SPA (77471507-K)", "Cuentas" : "ADMINISTRACION@FYNHERMANOS.CL;amonardes@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. EL PARRON", "Numero_Direccion" : "0272", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Nahuel", "Telefono_encargado" : "958601638", "Calle_Facturacion" : "AV. EL PARRON", "Numero_Direccion_facturacion" : "0272", "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__" : 36 }, { "validFor" : "Y", "CreateDate" : "2024-02-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77864706-0", "CardCode" : "77864706C-1", "CardName" : "JAFS SPA", "CardFName" : "TWINSMANIA PET SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940045239", "Phone2" : null, "Cellular" : "56940045239", "Direccion_Facturacion" : "SIETE NORTE 469 LOCAL 3 VIÑA DEL MAR VALPARAÍSO", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIETE NORTE 469 LOCAL 3 VIÑA DEL MAR VALPARAÍSO", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "JAFSSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAFS SPA (77864706-0)", "Cuentas" : "JAFSSPA@GMAIL.COM;amonardes@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" : "SIETE NORTE", "Numero_Direccion" : "469", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIETE NORTE", "Numero_Direccion_facturacion" : "469", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "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" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 1, "id__" : 37 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12867629-5", "CardCode" : "12867629C-1", "CardName" : "YURY FIGUEROA VALENCIA", "CardFName" : "AHORRO PUNTO PET", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992366097", "Phone2" : null, "Cellular" : "56992366097", "Direccion_Facturacion" : "FROILAN ROA 5845", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FROILAN ROA 5845", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@AHORROPUNTOPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YURY FIGUEROA VALENCIA (12867629-5)", "Cuentas" : "VENTAS@AHORROPUNTOPET.CL;amrozas@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" : "FROILAN ROA", "Numero_Direccion" : "5845", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FROILAN ROA", "Numero_Direccion_facturacion" : "5845", "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" : 205144.0, "Deuda" : -205144.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 1, "id__" : 38 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15022901-4", "CardCode" : "15022901C-1", "CardName" : "ROBERTO CARLOS ROJAS CAMPILLAY", "CardFName" : "MASCOTIENDA YUMBREL", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947704317", "Phone2" : null, "Cellular" : "56947704317", "Direccion_Facturacion" : "PANTALEON CORTES 772", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANTALEON CORTES 772", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ROJASCAMPILLAY@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO CARLOS ROJAS CAMPILLAY (15022901-4)", "Cuentas" : "ROJASCAMPILLAY@GMAIL.COM;amrozas@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" : "PANTALEON CORTES", "Numero_Direccion" : "772", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANTALEON CORTES", "Numero_Direccion_facturacion" : "772", "Informacion_adicional_facturacion" : "", "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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 39 }, { "validFor" : "Y", "CreateDate" : "2025-08-21", "U_fechaing" : "2025-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78104461-K", "CardCode" : "78104461C-1", "CardName" : "FORTA SPA", "CardFName" : "FORTA ALIMENTOS Y ACCESORIOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : 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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56965001234", "Direccion_Facturacion" : "BAQUEDANO 82", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 82$ANTILLANCA SUR S/N", "Ciudad_Despacho" : "PUERTO VARAS$SANTIAGO", "Comuna_Despacho" : "PUERTO VARAS$PUDAHUEL", "Region_Despacho" : "10$13", "Emaillogin" : "FORTASPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FORTA SPA (78104461-K)", "Cuentas" : "FORTASPA@GMAIL.COM;fmarinovic@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" : "BAQUEDANO$ANTILLANCA SUR", "Numero_Direccion" : "82$S/N", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Francisco Eade", "Telefono_encargado" : "993449388", "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "82", "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" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 40 }, { "validFor" : "Y", "CreateDate" : "2022-12-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13329229-2", "CardCode" : "13329229C-1", "CardName" : "BERTA INES CORTES POZO", "CardFName" : "HUELLITAS PET", "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" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967871753", "Phone2" : null, "Cellular" : "56967871753", "Direccion_Facturacion" : "LOS CLARINES 895", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CLARINES 895", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "J.DURANC19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BERTA INES CORTES POZO (13329229-2)", "Cuentas" : "J.DURANC19@GMAIL.COM;JAPARA@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" : "LOS CLARINES", "Numero_Direccion" : "895", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CLARINES", "Numero_Direccion_facturacion" : "895", "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" : -70704.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 41 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13840139-1", "CardCode" : "13840139C-1", "CardName" : "ANDREA CACERES SAEZ", "CardFName" : "MY PET", "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" : "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" : "HORARIO COLACION 14:00 A 16:30hrs.", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. GABRIELA PONIENTE 1029", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GABRIELA PONIENTE 1029", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MYPETSTER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA CACERES SAEZ (13840139-1)", "Cuentas" : "MYPETSTER@GMAIL.COM;amonardes@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 GABRIELA PONIENTE", "Numero_Direccion" : "1029", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion_facturacion" : "1029", "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" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 42 }, { "validFor" : "Y", "CreateDate" : "2026-01-12", "U_fechaing" : "2026-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78251812-7", "CardCode" : "78251812C-1", "CardName" : "COMERCIAL E INVERSIONES INTERGROUP SPA", "CardFName" : "PELUDÓPOLIS", "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" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974318598", "Direccion_Facturacion" : "STRIP CENTER LAS BRISAS DE CHICUREO 13A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "STRIP CENTER LAS BRISAS DE CHICUREO 13A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PELUDOPOLIS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL E INVERSIONES INTERGROUP SPA (78251812-7)", "Cuentas" : "CONTACTO@PELUDOPOLIS.CL;amolina@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" : "STRIP CENTER LAS BRISAS DE CHICUREO", "Numero_Direccion" : "13A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Esteban Lagos", "Telefono_encargado" : "974318598", "Calle_Facturacion" : "STRIP CENTER LAS BRISAS DE CHICUREO", "Numero_Direccion_facturacion" : "13A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 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__" : 43 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76827439-8", "CardCode" : "76827439C-1", "CardName" : "COMERCIALIZADORA GRAN MAR LIMITADA", "CardFName" : "KONGA PET", "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" : 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" : "997832611", "Direccion_Facturacion" : "BLANCO ENCALADA 66", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BLANCO ENCALADA 66", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "KONGAPETTONGOY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GRAN MAR LIMITADA (76827439-8)", "Cuentas" : "KONGAPETTONGOY@GMAIL.COM;amolina@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" : "BLANCO ENCALADA", "Numero_Direccion" : "66", "Informacion_adicional_despacho" : "TONGOY", "Encargado_Recepcion" : "Valerie Tapia", "Telefono_encargado" : "997832611", "Calle_Facturacion" : "BLANCO ENCALADA", "Numero_Direccion_facturacion" : "66", "Informacion_adicional_facturacion" : "TONGOY", "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" : -651435.0, "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" : "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;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" : 944313.0, "Deuda" : 8055687.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 45 }, { "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;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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 46 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76137875-9", "CardCode" : "76137875C-1", "CardName" : "INVERSIONES SOLSTICIO SPA", "CardFName" : "BALOO PET SHOP", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : 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" : "LUNES CERRADO.-\r15:00 A 16:00 COLACIÓN\rMartes a sábado de 11 a 19:30hrs", "Forma_de_Entrega" : "Caja", "Phone1" : "56956994533", "Phone2" : null, "Cellular" : "56956994533", "Direccion_Facturacion" : "RAMON CRUZ 3125 LOCAL B Y C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON CRUZ 3125 L.B-C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "BALOO.PETSHOP@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SOLSTICIO SPA (76137875-9)", "Cuentas" : "BALOO.PETSHOP@GMAIL.COM;amrozas@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" : "RAMON CRUZ", "Numero_Direccion" : "3125", "Informacion_adicional_despacho" : "LOCAL B-C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON CRUZ", "Numero_Direccion_facturacion" : "3125", "Informacion_adicional_facturacion" : "LOCAL B Y C", "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" : 800000.0, "Balance" : 401845.0, "Deuda" : 398155.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1940, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 47 }, { "validFor" : "Y", "CreateDate" : "2023-03-10", "U_fechaing" : "2023-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77557512-3", "CardCode" : "77557512C-1", "CardName" : "DOBAL PETSHOP SPA", "CardFName" : "DOBAL PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964838753", "Phone2" : null, "Cellular" : "56964838753", "Direccion_Facturacion" : "San Ignacio 429", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO 429", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "DOBALPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOBAL PETSHOP SPA (77557512-3)", "Cuentas" : "DOBALPETSHOP@GMAIL.COM;amonardes@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 IGNACIO", "Numero_Direccion" : "429", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN IGNACIO", "Numero_Direccion_facturacion" : "429", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -4398.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 1, "id__" : 48 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76938532-0", "CardCode" : "76938532C-1", "CardName" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM.", "CardFName" : "DOMY'S SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981863091", "Phone2" : null, "Cellular" : "56981863091", "Direccion_Facturacion" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CATAPAZ.GONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM. (76938532-0)", "Cuentas" : "CATAPAZ.GONZALEZ@GMAIL.COM;amonardes@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" : "ANDRES BELLO", "Numero_Direccion" : "682", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "682", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 1129291.0, "Deuda" : 370709.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 1, "id__" : 49 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7073439-7", "CardCode" : "7073439C-1", "CardName" : "GRACIELA CONTRERAS ORELLANA", "CardFName" : "PARROT 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" : 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" : "56965743353", "Phone2" : null, "Cellular" : "56989645339", "Direccion_Facturacion" : "SAN MARTIN 353", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 353", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "PARROTPET@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRACIELA CONTRERAS ORELLANA (7073439-7)", "Cuentas" : "PARROTPET@HOTMAIL.COM;nrendon@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", "Numero_Direccion" : "353", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "353", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 1, "id__" : 50 }, { "validFor" : "Y", "CreateDate" : "2020-12-04", "U_fechaing" : "2020-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77172836-7", "CardCode" : "77172836C-1", "CardName" : "VET ANIMAL WELFARE DIANA DELGADO E.I.R.L", "CardFName" : "VET ANIMAL WELFARE", "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" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966940000", "Phone2" : null, "Cellular" : "56944899325", "Direccion_Facturacion" : "CAMINO EL ALBA 3 PARCELA 29 CHAMISERO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL ALBA 3 PARCELA 29 CHAMISERO$GAMERO 1421 DEPTO 1504", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "COLINA$INDEPENDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "VETANIMALWELFARE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET ANIMAL WELFARE DIANA DELGADO E.I.R.L (77172836-7)", "Cuentas" : "VETANIMALWELFARE@GMAIL.COM;amolina@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" : "CAMINO EL ALBA$GAMERO", "Numero_Direccion" : "3$1421", "Informacion_adicional_despacho" : "PARCELA 29 CHAMISERO$DEPARTAMENTO 1504", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL ALBA", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "PARCELA 29 CHAMISERO", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1700000.0, "Balance" : 606832.0, "Deuda" : 1093168.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 1, "id__" : 51 }, { "validFor" : "Y", "CreateDate" : "2022-06-07", "U_fechaing" : "2022-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14141010-5", "CardCode" : "14141010C-1", "CardName" : "DANIELA ROXANA MONTENEGRO LORCA", "CardFName" : "MATPAU MASCOTAS", "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" : "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" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56937853679", "Phone2" : null, "Cellular" : "56945361218", "Direccion_Facturacion" : "SENJ 8654, PUDAHUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SENJ 8654, PUDAHUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "GAVIMONTE1327@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA ROXANA MONTENEGRO LORCA (14141010-5)", "Cuentas" : "GAVIMONTE1327@GMAIL.COM;nrendon@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" : "SENJ", "Numero_Direccion" : "8654", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SENJ", "Numero_Direccion_facturacion" : "8654", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1200, "U_despachosd" : 1800, "U_despachosh" : 0, "Indic" : 1, "id__" : 52 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77659737-6", "CardCode" : "77659737C-1", "CardName" : "MASCOTAS PUKKAPET SPA", "CardFName" : "MASCOTAS PUKKAPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999059243", "Phone2" : null, "Cellular" : "56999059243", "Direccion_Facturacion" : "VISVIRI 1320 - DPT 42", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MASCOTASPUKKAPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VISVIRI 1320 - DPT 42$LAS CONDES 9036.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "IVANBUSTOS@MASCOTASPUKKAPET.CL", "alias_despacho" : "DESPACHO_2$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS PUKKAPET SPA (77659737-6)", "Cuentas" : "IVANBUSTOS@MASCOTASPUKKAPET.CL;nrendon@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VISVIRI$LAS CONDES", "Numero_Direccion" : "1320$9036", "Informacion_adicional_despacho" : "DPT 42$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VISVIRI", "Numero_Direccion_facturacion" : "1320", "Informacion_adicional_facturacion" : "DPT 42", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 974017.0, "Deuda" : -974017.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 53 }, { "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" : "amrozas@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$Av Lo Espejo 01565 pasillo 11 bod 920", "Ciudad_Despacho" : "ALTO HOSPICIO$Santiago", "Comuna_Despacho" : "ALTO HOSPICIO$Lo Espejo", "Region_Despacho" : "1$13", "Emaillogin" : "ALEXMOSCOSO842@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION$FACTURACION_2", "codigo_facturacion" : "0$3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CELINDA FLORES MAMANI (9341199-4)", "Cuentas" : "ALEXMOSCOSO842@GMAIL.COM;amrozas@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$Av Lo Espejo", "Numero_Direccion" : "703$01565", "Informacion_adicional_despacho" : "LOCAL 22A, SECTOR BODEGAS$Horarios Lunes a Viernes 9:30 a 16:00 hrs", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TENIENTE HERNAN MERINO CORREA$Av Lo Espejo", "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__" : 54 }, { "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;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" : 8907494.0, "Deuda" : 11092506.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 55 }, { "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;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__" : 56 }, { "validFor" : "Y", "CreateDate" : "2024-12-04", "U_fechaing" : "2024-12-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77946762-7", "CardCode" : "77946762C-1", "CardName" : "La Botica de Mau", "CardFName" : "La Botica de Mau", "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" : "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "José de san martín 2370 local 11", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "José de san martín 2370 local 11", "Ciudad_Despacho" : "Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "LABOTICADEMAU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "La Botica de Mau (77946762-7)", "Cuentas" : "LABOTICADEMAU@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOSE DE SAN MARTIN", "Numero_Direccion" : "2370", "Informacion_adicional_despacho" : "LOCAL 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE DE SAN MARTIN", "Numero_Direccion_facturacion" : "2370", "Informacion_adicional_facturacion" : "LOCAL 11", "TipoCuenta" : "C;", "subSegmento" : null, "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__" : 57 }, { "validFor" : "Y", "CreateDate" : "2025-01-20", "U_fechaing" : "2025-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78051103-6", "CardCode" : "78051103C-1", "CardName" : "MIA´S PETS SPA", "CardFName" : "MIA PETS", "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" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV CALOR SILVA VILDOSOLA 870", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CALOR SILVA VILDOSOLA 870$GRAN AVENIDA 2764", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$SAN MIGUEL", "Region_Despacho" : "13$13", "Emaillogin" : "MIASPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIA´S PETS SPA (78051103-6)", "Cuentas" : "MIASPETSPA@GMAIL.COM;amonardes@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 CALOR SILVA VILDOSOLA$GRAN AVENIDA", "Numero_Direccion" : "870$2764", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CALOR SILVA VILDOSOLA", "Numero_Direccion_facturacion" : "870", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 2500000.0, "Balance" : -99631.0, "Deuda" : 2599631.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 58 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77370264-0", "CardCode" : "77370264C-1", "CardName" : "SERVICIOS, INVERSIONES Y REPRESENTACIONES BELVAL SPA", "CardFName" : "BELVAL", "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" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE ENTREGA DE LUNES A VIERNES DE 10:00 A 20:00HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV MANQUEHUE SUR 520 OF 205", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BELVAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV JORGE ROSS OSSA 603", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "BELVAL.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS, INVERSIONES Y REPRESENTACIONES BELVAL SPA (77370264-0)", "Cuentas" : "BELVAL.SPA@GMAIL.COM;JAPARA@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 JORGE ROSS OSSA", "Numero_Direccion" : "603", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "520", "Informacion_adicional_facturacion" : "OF 205", "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" : -18638.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 59 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : "2026-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78204989-5", "CardCode" : "78204989C-1", "CardName" : "SOCIEDAD DE INVERSIONES VALLEJOS DEPALLENS SPA", "CardFName" : "ALMAVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "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" : 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" : "56992245970", "Direccion_Facturacion" : "CAMINO INTERNACIONAL 1870", "Ciudad_Facturacion" : "PUCÓN", "Comuna_Facturacion" : "PUCÓN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO INTERNACIONAL 1870", "Ciudad_Despacho" : "PUCÓN", "Comuna_Despacho" : "PUCÓN", "Region_Despacho" : "9", "Emaillogin" : "DANAEVALLEJOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES VALLEJOS DEPALLENS SPA (78204989-5)", "Cuentas" : "DANAEVALLEJOS@GMAIL.COM;fmarinovic@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" : "CAMINO INTERNACIONAL", "Numero_Direccion" : "1870", "Informacion_adicional_despacho" : "PUCÓN, LA ARAUCANÍA.", "Encargado_Recepcion" : "Danae Vallejos", "Telefono_encargado" : "92245970", "Calle_Facturacion" : "CAMINO INTERNACIONAL", "Numero_Direccion_facturacion" : "1870", "Informacion_adicional_facturacion" : "PUCÓN, LA ARAUCANÍA.", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 5000000.0, "Balance" : 739070.0, "Deuda" : 4260930.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 60 }, { "validFor" : "Y", "CreateDate" : "2022-02-23", "U_fechaing" : "2022-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77018268-9", "CardCode" : "77018268C-1", "CardName" : "COMERCIAL TOTALPET LIMITADA", "CardFName" : "TOTALPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "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 DE 13:00 A 14:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56994549057", "Phone2" : null, "Cellular" : "56994549057", "Direccion_Facturacion" : "FRANCISCO BILBAO, VILLARRICA, CHILE 755", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO PUBLICO AL PIRAO LOTE. 1-H4, LLAU LLAU", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "RODRIGOGRANADINO@ADMINERP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL TOTALPET LIMITADA (77018268-9)", "Cuentas" : "RODRIGOGRANADINO@ADMINERP.CL;fmarinovic@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" : "CAMINO PUBLICO AL PIRAO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE. 1-H4, LLAU LLAU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "755", "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" : 4000000.0, "Balance" : 353366.0, "Deuda" : 3646634.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 61 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76179048-K", "CardCode" : "76179048C-1", "CardName" : "PUNTO MASCOTAS EIRL", "CardFName" : "PUNTO MASCOTAS", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : 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" : "56997692011", "Phone2" : null, "Cellular" : "56997692011", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 3911", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 3911$SANTIAGO CONCHA 1436$RIVAS 540$Vivaceta 1030, Local 7$EYZAGUIRRE 715, LOCAL 12.-$AMERICO VESPUCIO 51, LOCAL 115, MAIPU", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$SANTIAGO$SAN JOAQUIN$Independencia$TALAGANTE$MAIPU", "Region_Despacho" : "13$13$13$13$13$13", "Emaillogin" : "DGUTIERREZ@PUNTOMASCOTAS.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$5$6$7$8", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "PUNTO MASCOTAS EIRL (76179048-K)", "Cuentas" : "DGUTIERREZ@PUNTOMASCOTAS.CL;amrozas@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 DE VALDIVIA$SANTIAGO CONCHA$RIVAS$VIVACETA$EYZAGUIRRE$AMERICO VESPUCIO", "Numero_Direccion" : "3911$1436$540$1030$715$51", "Informacion_adicional_despacho" : "$$$LOCAL 7$LOCAL 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "3911", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 50000000.0, "Balance" : 3396705.0, "Deuda" : 46603295.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 62 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76714633-7", "CardCode" : "76714633C-1", "CardName" : "BAHIA MASCOTA COMERCIAL LTDA.", "CardFName" : "BAHIA MASCOTA CURAUMA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BRASIL 1538, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CURAUMA NORTE 2961, LOCAL 4$5 NORTE 360$BRASIL 1538, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Comuna_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Region_Despacho" : "5$5$5", "Emaillogin" : "GERALDOMORENOGONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "BAHIA MASCOTA COMERCIAL LTDA. (76714633-7)", "Cuentas" : "GERALDOMORENOGONZALEZ@GMAIL.COM;amonardes@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 CURAUMA NORTE$5 NORTE$BRASIL", "Numero_Direccion" : "2961$360$1538", "Informacion_adicional_despacho" : "LOCAL 4$$LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "1538", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 4700000.0, "Balance" : 566707.0, "Deuda" : 4133293.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 1, "id__" : 63 }, { "validFor" : "Y", "CreateDate" : "2021-08-30", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14362003-4", "CardCode" : "14362003C-1", "CardName" : "SEBASTIAN ANDRES PALMA CARRASCO", "CardFName" : "SEBASTIAN ANDRES PALMA CARRASCO", "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" : "Bandeja Plástica", "Phone1" : "56932958278", "Phone2" : null, "Cellular" : "56932958278", "Direccion_Facturacion" : "ROMERO 3226", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LADRILLERO 1535", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "SEBASTIAN.DICIEMBRE1112@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN ANDRES PALMA CARRASCO (14362003-4)", "Cuentas" : "SEBASTIAN.DICIEMBRE1112@GMAIL.COM;JAPARA@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" : "LADRILLERO", "Numero_Direccion" : "1535", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROMERO", "Numero_Direccion_facturacion" : "3226", "Informacion_adicional_facturacion" : "", "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" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 64 }, { "validFor" : "Y", "CreateDate" : "2026-07-31", "U_fechaing" : "2026-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21481763-2", "CardCode" : "21481763C-1", "CardName" : "JAVIERA MONSERRAT SEGUEL GUERRERO", "CardFName" : "JAVIERA MONSERRAT SEGUEL GUERRERO", "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" : "+56977394603", "Direccion_Facturacion" : "LLAVE DE SOL 45", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LLAVE DE SOL 45", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "JAVIERASEGUELGUERRERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA MONSERRAT SEGUEL GUERRERO (21481763-2)", "Cuentas" : "JAVIERASEGUELGUERRERO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LLAVE DE SOL", "Numero_Direccion" : "45", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LLAVE DE SOL", "Numero_Direccion_facturacion" : "45", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 51, "CreditLine" : 0.0, "Balance" : 321552.0, "Deuda" : -321552.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 65 }, { "validFor" : "Y", "CreateDate" : "2020-08-26", "U_fechaing" : "2020-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77189844-0", "CardCode" : "77189844C-1", "CardName" : "KN MASCOTAS SPA", "CardFName" : "KN MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979144757", "Phone2" : null, "Cellular" : "56979144757", "Direccion_Facturacion" : "HUELEN 10 OF 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FERNANDEZ 2301, BODEGA 18$EXEQUIEL FERNANDEZ 2321", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$MACUL", "Region_Despacho" : "13$13", "Emaillogin" : "KYN.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "KN MASCOTAS SPA (77189844-0)", "Cuentas" : "KYN.MASCOTAS@GMAIL.COM;amonardes@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNANDEZ$EXEQUIEL FERNANDEZ", "Numero_Direccion" : "2301$2321", "Informacion_adicional_despacho" : "BODEGA 18$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELEN", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 3001000.0, "Balance" : 1884674.0, "Deuda" : 1116326.0, "cod_pymnt" : 10, "U_despacholvd" : 1600, "U_despacholvh" : 1800, "U_despachosd" : 1600, "U_despachosh" : 1800, "Indic" : 1, "id__" : 66 }, { "validFor" : "Y", "CreateDate" : "2026-08-13", "U_fechaing" : "2026-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78215489-3", "CardCode" : "78215489C-1", "CardName" : "VIPET SPA", "CardFName" : "EL PASEADOR DE PERROS", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : null, "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" : "975606062", "Direccion_Facturacion" : "LA CAPITANÍA 080", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALAS 8973", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "PRODRIGUEZ@ELPASEADORDEPERROS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIPET SPA (78215489-3)", "Cuentas" : "PRODRIGUEZ@ELPASEADORDEPERROS.CL;amrozas@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" : "SALAS", "Numero_Direccion" : "8973", "Informacion_adicional_despacho" : "APARTAMENTO 1310B", "Encargado_Recepcion" : "Pablo Rodríguez", "Telefono_encargado" : "975606062", "Calle_Facturacion" : "LA CAPITANÍA", "Numero_Direccion_facturacion" : "080", "Informacion_adicional_facturacion" : "OFICINA 108", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "3. Peluq. a Domicilio", "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__" : 67 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76755439-7", "CardCode" : "76755439C-1", "CardName" : "LA REINA CLINICA VETERINARIA SPA", "CardFName" : "CLINICA VETERINARIA LA REINA", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : 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" : "Bandeja Plástica", "Phone1" : "56992784161", "Phone2" : null, "Cellular" : "56992784161", "Direccion_Facturacion" : "VALLADOLID 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALLADOLID 26", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CVLAREINA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA REINA CLINICA VETERINARIA SPA (76755439-7)", "Cuentas" : "CONTACTO@CVLAREINA.CL;amrozas@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" : "VALLADOLID", "Numero_Direccion" : "26", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLADOLID", "Numero_Direccion_facturacion" : "26", "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" : 1000000.0, "Balance" : 222340.0, "Deuda" : 777660.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 1, "id__" : 68 }, { "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$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA MARIA BARREIRO MEDINA (26218487-0)", "Cuentas" : "PETMOVILSPA@GMAIL.COM;JAPARA@ACWS.CL;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEJE LA GREDA$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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 1, "id__" : 69 }, { "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;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__" : 70 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76766771-K", "CardCode" : "76766771C-1", "CardName" : "FAUNALANDIA SPA", "CardFName" : "FAUNALANDIA", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : "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" : "56956445235", "Phone2" : null, "Cellular" : "56956445235", "Direccion_Facturacion" : "SAN EUGENIO 1404 L.1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN EUGENIO 1401 L.1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "FAUNALANDIA.CL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FAUNALANDIA SPA (76766771-K)", "Cuentas" : "FAUNALANDIA.CL@GMAIL.COM;amrozas@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 EUGENIO", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN EUGENIO", "Numero_Direccion_facturacion" : "1404", "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" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 1, "id__" : 71 }, { "validFor" : "Y", "CreateDate" : "2022-02-14", "U_fechaing" : "2022-02-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77280579-9", "CardCode" : "77280579C-1", "CardName" : "M&R SOCIEDAD COMERCIAL LIMITADA", "CardFName" : "WONDER PETS STORE", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "56999999999", "Cellular" : "56964943577", "Direccion_Facturacion" : "MARTÍNEZ DE ROZAS, PANGUIPULLI, CHILE 498, LOCAL H", "Ciudad_Facturacion" : "PANGUIPULLI", "Comuna_Facturacion" : "PANGUIPULLI", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARTÍNEZ DE ROZAS, PANGUIPULLI, CHILE 498, LOCAL H$CHAÑARCILLO 1201", "Ciudad_Despacho" : "PANGUIPULLI$SANTIAGO", "Comuna_Despacho" : "PANGUIPULLI$MAIPU", "Region_Despacho" : "14$13", "Emaillogin" : "WONDERPETS.MYR@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "M&R SOCIEDAD COMERCIAL LIMITADA (77280579-9)", "Cuentas" : "WONDERPETS.MYR@GMAIL.COM;JAPARA@ACWS.CL;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARTINEZ DE ROZAS$CHAÑARCILLO", "Numero_Direccion" : "498$1201", "Informacion_adicional_despacho" : "LOCAL H, PANGUIPULLI$TRANSPORTES TALADRIZ CARGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARTINEZ DE ROZAS", "Numero_Direccion_facturacion" : "498", "Informacion_adicional_facturacion" : "LOCAL H, PANGUIPULLI", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 311887.0, "Deuda" : -311887.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 72 }, { "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" : "amrozas@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;amrozas@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__" : 73 }, { "validFor" : "Y", "CreateDate" : "2023-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13591154-2", "CardCode" : "13591154C-1", "CardName" : "PAOLA ANDREA GUALA RAMIREZ", "CardFName" : "FRUTIPETS FRUTILLAR", "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" : "Caja", "Phone1" : "56941001675", "Phone2" : null, "Cellular" : "56982705449", "Direccion_Facturacion" : "ARTURO ALESSANDRI 420 A", "Ciudad_Facturacion" : "FRUTILLAR", "Comuna_Facturacion" : "FRUTILLAR", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO ALESSANDRI 420 A", "Ciudad_Despacho" : "FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR", "Region_Despacho" : "10", "Emaillogin" : "PAOLAGUALA79@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ANDREA GUALA RAMIREZ (13591154-2)", "Cuentas" : "PAOLAGUALA79@GMAIL.COM;JAPARA@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" : "ARTURO ALESSANDRI", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO ALESSANDRI", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "LOCAL A", "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" : -5922.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 1, "id__" : 74 }, { "validFor" : "Y", "CreateDate" : "2026-01-13", "U_fechaing" : "2026-01-13", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "22815101-7", "CardCode" : "22815101C-1", "CardName" : "SOFÍA PATIÑO", "CardFName" : "SOFÍA PATIÑO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "CANAL VENTA EXTERNO", "Lista_de_Precio" : "Referidos independientes", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986131799", "Direccion_Facturacion" : "LAS VERBENAS 8485", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VERBENAS 8486", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SPATINO@MIUANDES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOFÍA PATIÑO (22815101-7)", "Cuentas" : "SPATINO@MIUANDES.CL;informatica@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VERBENAS", "Numero_Direccion" : "8486", "Informacion_adicional_despacho" : "DEPTO 209", "Encargado_Recepcion" : "Sofía Patiño", "Telefono_encargado" : "986131799", "Calle_Facturacion" : "LAS VERBENAS", "Numero_Direccion_facturacion" : "8485", "Informacion_adicional_facturacion" : "209", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "3. Freelance", "segmentoCompra" : null, "PriceListVTEX" : "pl-005", "ListName" : "Referidos independientes", "Cod_Vendedor" : 1, "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__" : 75 }, { "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;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" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 76 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76010406-K", "CardCode" : "76010406C-1", "CardName" : "COMERCIAL BIGPATAGON LTDA.", "CardFName" : "PET & GO - ARAUCO MAIPU", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995339558", "Phone2" : null, "Cellular" : "56995339558", "Direccion_Facturacion" : "AV. AMERICO VESPUCIO 399, L.363", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETANDGO-STORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. AMERICO VESPUCIO 399, L.363$AV. KENNEDY 5413, L.507-A", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "VARCAYA@PETANDGO.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIAL BIGPATAGON LTDA. (76010406-K)", "Cuentas" : "VARCAYA@PETANDGO.CL;amrozas@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMERICO VESPUCIO$AVENIDA KENNEDY", "Numero_Direccion" : "399$5413", "Informacion_adicional_despacho" : "LOCAL 363$LOCAL 507-A", "Encargado_Recepcion" : "HERNAN TRONCOSO", "Telefono_encargado" : "56995339558", "Calle_Facturacion" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "399", "Informacion_adicional_facturacion" : "LOCAL 363", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 50000000.0, "Balance" : 3930583.0, "Deuda" : 46069417.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 1, "id__" : 77 }, { "validFor" : "Y", "CreateDate" : "2026-06-18", "U_fechaing" : "2026-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78201455-2", "CardCode" : "78201455C-1", "CardName" : "PERSHOP GUAU GUAU QUE LOOK SPA", "CardFName" : "PETSHOP GUAU GUAU QUE LOOK", "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" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932848750", "Direccion_Facturacion" : "LOS PIMIENTOS 736", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PIMIENTOS 736", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "APOLLONIA.ALRINGOANACONA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PERSHOP GUAU GUAU QUE LOOK SPA (78201455-2)", "Cuentas" : "APOLLONIA.ALRINGOANACONA@GMAIL.COM;JAPARA@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" : "LOS PIMIENTOS", "Numero_Direccion" : "736", "Informacion_adicional_despacho" : "AL LADO DE LA PASTELERIA JOHN CACERES", "Encargado_Recepcion" : "Apollonia Alringo", "Telefono_encargado" : "932848750", "Calle_Facturacion" : "LOS PIMIENTOS", "Numero_Direccion_facturacion" : "736", "Informacion_adicional_facturacion" : "CERCANO A AV EL SAUCE", "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__" : 78 }, { "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;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__" : 79 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76936850-7", "CardCode" : "76936850C-1", "CardName" : "ANIMAL CARE ACWS SPA", "CardFName" : "ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : null, "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "www.acws.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CONTABILIDAD@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL CARE ACWS SPA (76936850-7)", "Cuentas" : "CONTABILIDAD@ACWS.CL;informatica@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 JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Claudia Fuentes", "Telefono_encargado" : "+56 9 5007 4415", "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : null, "ListName" : null, "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 80 }, { "validFor" : "Y", "CreateDate" : "2023-09-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18590466-0", "CardCode" : "18590466C-1", "CardName" : "PEDRO ANTONIO OLIVAREZ MACIAS", "CardFName" : "FOOD MAX VALDIVIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56938858848", "Phone2" : null, "Cellular" : "56938858848", "Direccion_Facturacion" : "AVENIDA FRANCIA 265", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 265", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "FOODMAXVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEDRO ANTONIO OLIVAREZ MACIAS (18590466-0)", "Cuentas" : "FOODMAXVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "265", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "265", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 681153.0, "Deuda" : 1318847.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 81 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76720921-5", "CardCode" : "76720921C-1", "CardName" : "FURRY FRIENDS CHILE LTDA.", "CardFName" : "FURRY 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" : 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" : "56229483090", "Phone2" : null, "Cellular" : "56942765235", "Direccion_Facturacion" : "AVDA. PORTALES ORIENTE 935", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PORTALES ORIENTE 935", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@FURRYFRIENDSCHILE.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FURRY FRIENDS CHILE LTDA. (76720921-5)", "Cuentas" : "CONTACTO@FURRYFRIENDSCHILE.COM;amonardes@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 PORTALES ORIENTE", "Numero_Direccion" : "935", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTALES ORIENTE", "Numero_Direccion_facturacion" : "935", "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" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 82 }, { "validFor" : "Y", "CreateDate" : "2021-06-14", "U_fechaing" : "2021-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77263626-1", "CardCode" : "77263626C-1", "CardName" : "COMERCIAL CANCATS PET STORE SPA", "CardFName" : "COMERCIAL CANCATS PET STORE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : 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" : "56920127717", "Phone2" : null, "Cellular" : "56920127717", "Direccion_Facturacion" : "PORTALES 529 LOCAL 3 Y 4", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTALES 529 LOCAL 3 Y 4$DOCTOR GUILLERMO MUCKE 701 LOCAL 17", "Ciudad_Despacho" : "CASABLANCA$ALGARROBO", "Comuna_Despacho" : "CASABLANCA$ALGARROBO", "Region_Despacho" : "5$5", "Emaillogin" : "CANCATSCASABLANCA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CANCATS PET STORE SPA (77263626-1)", "Cuentas" : "CANCATSCASABLANCA@GMAIL.COM;amonardes@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTALES$DOCTOR GUILLERMO MUCKE", "Numero_Direccion" : "529$701", "Informacion_adicional_despacho" : "LOCAL 3 Y 4$LOCAL 17", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTALES", "Numero_Direccion_facturacion" : "529", "Informacion_adicional_facturacion" : "LOCAL 3 Y 4", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 681770.0, "Deuda" : -681770.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 1, "id__" : 83 }, { "validFor" : "Y", "CreateDate" : "2025-02-27", "U_fechaing" : "2025-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78100658-0", "CardCode" : "78100658C-1", "CardName" : "VENTA DE ARTICULOS PARA HAMSTERS ANTONELLA LU ERO E.I.R.L", "CardFName" : "HAMTERINO SHOP", "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" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972663843", "Direccion_Facturacion" : "PIO XII 2517", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN MARTINEZ 416, MAIPU", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "HAMTERINOSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ARTICULOS PARA HAMSTERS ANTONELLA LU ERO E.I.R.L (78100658-0)", "Cuentas" : "HAMTERINOSHOP@GMAIL.COM;nrendon@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" : "JUAN MARTINEZ", "Numero_Direccion" : "416", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ANTONELLA LUCERO", "Telefono_encargado" : "972663843", "Calle_Facturacion" : "PIO XII", "Numero_Direccion_facturacion" : "2517", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 84 }, { "validFor" : "Y", "CreateDate" : "2024-12-31", "U_fechaing" : "2024-12-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77881465-K", "CardCode" : "77881465C-1", "CardName" : "MASCOTAS MAXI PET SHOP SPA", "CardFName" : "MAXI PET SHOP", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : 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" : null, "Direccion_Facturacion" : "Exequiel Fernandez 2000, Local 2, Ñuñoa", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Exequiel Fernandez 2000, Local 2, Ñuñoa", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "INFO@MAXIPETSHOP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS MAXI PET SHOP SPA (77881465-K)", "Cuentas" : "INFO@MAXIPETSHOP.CL;amrozas@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNANDEZ", "Numero_Direccion" : "2000", "Informacion_adicional_despacho" : "LOCAL 2.", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXEQUIEL FERNANDEZ", "Numero_Direccion_facturacion" : "2000", "Informacion_adicional_facturacion" : "LOCAL 2.", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 550000.0, "Balance" : 520444.0, "Deuda" : 29556.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 85 }, { "validFor" : "Y", "CreateDate" : "2024-02-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77845867-5", "CardCode" : "77845867C-1", "CardName" : "ALIMENTOS FRANCISCA EIRL", "CardFName" : "ALFA PREMIUM 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" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967307038", "Phone2" : null, "Cellular" : "56967307038", "Direccion_Facturacion" : "AV EJERCITO LIBERTADOR 1025", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EJERCITO LIBERTADOR 1025", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ALFAPREMIUMPETS1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS FRANCISCA EIRL (77845867-5)", "Cuentas" : "ALFAPREMIUMPETS1@GMAIL.COM;amonardes@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 EJERCITO LIBERTADOR", "Numero_Direccion" : "1025", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EJERCITO LIBERTADOR", "Numero_Direccion_facturacion" : "1025", "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" : -2883.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2100, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 1, "id__" : 86 }, { "validFor" : "Y", "CreateDate" : "2025-01-10", "U_fechaing" : "2025-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78052232-1", "CardCode" : "78052232C-1", "CardName" : "One Pets SpA", "CardFName" : "One Pets", "Vendedor" : "NUEVO REPRESENTANTE", "Email_Vendedor" : "amrozas@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" : "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" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "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" : "Carrera Pinto 2019", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Carrera Pinto 2019", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ONEPETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "One Pets SpA (78052232-1)", "Cuentas" : "ONEPETS.CL@GMAIL.COM;amrozas@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" : "2019", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRERA PINTO", "Numero_Direccion_facturacion" : "2019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -197868.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 87 }, { "validFor" : "Y", "CreateDate" : "2025-02-17", "U_fechaing" : "2025-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78012023-1", "CardCode" : "78012023C-1", "CardName" : "COMERCIALIZADORA ARGOSSTORE LIMITADA", "CardFName" : "ARGOSSTORE", "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" : "Quebrada del Cinchado 2586", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Quebrada del Cinchado 2586", "Ciudad_Despacho" : "Copiapó", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "ARGOSSTOREMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ARGOSSTORE LIMITADA (78012023-1)", "Cuentas" : "ARGOSSTOREMASCOTAS@GMAIL.COM;JAPARA@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" : "QUEBRADA DEL CINCHADO", "Numero_Direccion" : "2586", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUEBRADA DEL CINCHADO", "Numero_Direccion_facturacion" : "2586", "Informacion_adicional_facturacion" : "", "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" : -67308.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 88 }, { "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__" : 89 }, { "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__" : 90 }, { "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__" : 91 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-05", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "81201000-K", "CardCode" : "81201000C-1", "CardName" : "CENCOSUD RETAIL S.A.", "CardFName" : "PARIS", "Vendedor" : "MARKETING", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV.KENNEDY 9001 PISO 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.KENNEDY 9001 PISO 6$LO AGUIRRE 1200", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PUDAHUEL", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENCOSUD RETAIL S.A. (81201000-K)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "AVENIDA KENNEDY$LO AGUIRRE", "Numero_Direccion" : "9001", "Informacion_adicional_despacho" : "PISO 6$CD CENCOSUD", "Encargado_Recepcion" : null, "Telefono_encargado" : "974317979", "Calle_Facturacion" : "AVENIDA KENNEDY$AVENIDA KENNEDY", "Numero_Direccion_facturacion" : "9001$9001", "Informacion_adicional_facturacion" : "PISO 6$PISO 6", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 23, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 92 }, { "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__" : 93 } ] }