{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-01",
         "U_fechaing" : "2026-07-01",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78293452-K",
         "CardCode" : "78293452C-1",
         "CardName" : "VENTA ONLINE DE ALIMENTOS, SNACKS, JUGUETES Y ACCESORIOS PARA MASCOTAS DAVID IBARRA E.I.R.L",
         "CardFName" : "MUNDO PET NIÑA BONITA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@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" : 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" : "963696687",
         "Direccion_Facturacion" : "APOQUINDO 6410",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "NOVENA AVENIDA 1195",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "SAN MIGUEL",
         "Region_Despacho" : "13",
         "Emaillogin" : "ADMINISTRACION@MUNDOPETNINABONITA.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VENTA ONLINE DE ALIMENTOS, SNACKS, JUGUETES Y ACCESORIOS PARA MASCOTAS DAVID IBARRA E.I.R.L (78293452-K)",
         "Cuentas" : "ADMINISTRACION@MUNDOPETNINABONITA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "NOVENA AVENIDA",
         "Numero_Direccion" : "1195",
         "Informacion_adicional_despacho" : "DPTO 708",
         "Encargado_Recepcion" : "DAVID IBARRA FLORES",
         "Telefono_encargado" : "963696687",
         "Calle_Facturacion" : "APOQUINDO",
         "Numero_Direccion_facturacion" : "6410",
         "Informacion_adicional_facturacion" : "OF 606 PS 6",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda Mascota Solo Online",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 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" : "2026-06-30",
         "U_fechaing" : "2026-06-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78437632-K",
         "CardCode" : "78437632C-1",
         "CardName" : "MISTIK ANIMAL SPA",
         "CardFName" : "MISTIK ANIMAL",
         "Vendedor" : "KARLA TIRADO",
         "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56926250876",
         "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" : "962216836",
         "Direccion_Facturacion" : "CUMMING 97",
         "Ciudad_Facturacion" : "VILLA ALEMANA",
         "Comuna_Facturacion" : "VILLA ALEMANA",
         "Region_Facturacion" : "5",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CUMMING 97",
         "Ciudad_Despacho" : "VILLA ALEMANA",
         "Comuna_Despacho" : "VILLA ALEMANA",
         "Region_Despacho" : "5",
         "Emaillogin" : "MISTIKANIMAL.CL@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MISTIK ANIMAL SPA (78437632-K)",
         "Cuentas" : "MISTIKANIMAL.CL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CUMMING",
         "Numero_Direccion" : "97",
         "Informacion_adicional_despacho" : "LOCAL 3 (ENTRADA POR CALLE DÍAZ)",
         "Encargado_Recepcion" : "Andrea Nuñez",
         "Telefono_encargado" : "962216836",
         "Calle_Facturacion" : "CUMMING",
         "Numero_Direccion_facturacion" : "97",
         "Informacion_adicional_facturacion" : "LOCAL 3",
         "TipoCuenta" : "C;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 58,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-05-29",
         "U_fechaing" : "2026-05-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78149857-2",
         "CardCode" : "78149857C-1",
         "CardName" : "INVERSIONES O Y G SPA",
         "CardFName" : "AY MI MADRE",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@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" : 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" : "956196056",
         "Direccion_Facturacion" : "GENERAL FLORES 218",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PROVIDENCIA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "GENERAL FLORES 218",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "PROVIDENCIA",
         "Region_Despacho" : "13",
         "Emaillogin" : "AYMIMADREADM@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "INVERSIONES O Y G SPA (78149857-2)",
         "Cuentas" : "AYMIMADREADM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "GENERAL FLORES",
         "Numero_Direccion" : "218",
         "Informacion_adicional_despacho" : "LOCAL AY MI MADRE",
         "Encargado_Recepcion" : "José Vita",
         "Telefono_encargado" : "936742838",
         "Calle_Facturacion" : "GENERAL FLORES",
         "Numero_Direccion_facturacion" : "218",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "2. Local PetFriendly",
         "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__" : 3
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-06-30",
         "U_fechaing" : "2026-06-27",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78423067-8",
         "CardCode" : "78423067C-1",
         "CardName" : "INVERSIONES BLOOMVET SPA",
         "CardFName" : "BLOOM VET",
         "Vendedor" : "KARLA TIRADO",
         "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56926250876",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "965160285",
         "Direccion_Facturacion" : "AV. CONCÓN REÑACA 3400",
         "Ciudad_Facturacion" : "CONCÓN",
         "Comuna_Facturacion" : "CONCÓN",
         "Region_Facturacion" : "5",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV CONCON REÑACA 3400",
         "Ciudad_Despacho" : "CONCÓN",
         "Comuna_Despacho" : "CONCÓN",
         "Region_Despacho" : "5",
         "Emaillogin" : "ADM.BLOOMVET@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "INVERSIONES BLOOMVET SPA (78423067-8)",
         "Cuentas" : "ADM.BLOOMVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AV CONCON REÑACA",
         "Numero_Direccion" : "3400",
         "Informacion_adicional_despacho" : "LOCAL 10",
         "Encargado_Recepcion" : "STEPHANIE GRIFFITHS",
         "Telefono_encargado" : "981882732",
         "Calle_Facturacion" : "AV. CONCÓN REÑACA",
         "Numero_Direccion_facturacion" : "3400",
         "Informacion_adicional_facturacion" : "LOCAL 10",
         "TipoCuenta" : "C;V;V;V;V",
         "subSegmento" : "1. Farmacia Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 58,
         "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__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-06-30",
         "U_fechaing" : "2026-06-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77765261-3",
         "CardCode" : "77765261C-1",
         "CardName" : "SERVICIOS PROFESIONALES CORA LTDA",
         "CardFName" : "CORA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@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" : "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" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "977660213",
         "Direccion_Facturacion" : "AV LAS PERDICES 0123",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LA REINA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "BORDE ANDINO 487",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "COLINA",
         "Region_Despacho" : "13",
         "Emaillogin" : "CONTACTOCORAVET@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "SERVICIOS PROFESIONALES CORA LTDA (77765261-3)",
         "Cuentas" : "CONTACTOCORAVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "BORDE ANDINO",
         "Numero_Direccion" : "487",
         "Informacion_adicional_despacho" : "CASA 4",
         "Encargado_Recepcion" : "Patricio Ochoa/ Carolina Landerretche",
         "Telefono_encargado" : "992409528",
         "Calle_Facturacion" : "AV LAS PERDICES",
         "Numero_Direccion_facturacion" : "0123",
         "Informacion_adicional_facturacion" : "CASA 13",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "3. Vet a Domicilio",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-02",
         "U_fechaing" : "2026-07-02",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78433728-6",
         "CardCode" : "78433728C-1",
         "CardName" : "AGROVET TIERRA Y MASCOTAS SPA",
         "CardFName" : "AGROVET SAN PATRICIO",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "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" : "935732241",
         "Direccion_Facturacion" : "AVENIDA INGLESA 499",
         "Ciudad_Facturacion" : "VILCÚN",
         "Comuna_Facturacion" : "VILCÚN",
         "Region_Facturacion" : "9",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA INGLESA 499",
         "Ciudad_Despacho" : "VILCÚN",
         "Comuna_Despacho" : "VILCÚN",
         "Region_Despacho" : "9",
         "Emaillogin" : "AGROVETSANPATRICIO@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "AGROVET TIERRA Y MASCOTAS SPA (78433728-6)",
         "Cuentas" : "AGROVETSANPATRICIO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA INGLESA",
         "Numero_Direccion" : "499",
         "Informacion_adicional_despacho" : "LOCAL B",
         "Encargado_Recepcion" : "ALAN POBLETE SANCHEZ",
         "Telefono_encargado" : "935732241",
         "Calle_Facturacion" : "AVENIDA INGLESA",
         "Numero_Direccion_facturacion" : "499",
         "Informacion_adicional_facturacion" : "LOCAL B",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 39,
         "CreditLine" : 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" : "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$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L. (77813835-2)",
         "Cuentas" : "DISTRIBUIDORAPETNV@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "SAN MARTIN$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",
         "subSegmento" : "1. Tienda Mascota Solo Online",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-016",
         "ListName" : "Retail Tienda Online",
         "Cod_Vendedor" : 55,
         "CreditLine" : 20000000.0,
         "Balance" : 4954097.0,
         "Deuda" : 15045903.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 0,
         "U_despacholvh" : 0,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 1,
         "id__" : 7
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-06-30",
         "U_fechaing" : "2026-06-30",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "18053407-5",
         "CardCode" : "18053407C-1",
         "CardName" : "BLANCA SAAVEDRA",
         "CardFName" : "BLANCA SAAVEDRA",
         "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" : "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" : "971437914",
         "Direccion_Facturacion" : "MAGALLANES 3460",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SAN JOAQUÍN",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MAGALLANES 3460",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "SAN JOAQUÍN",
         "Region_Despacho" : "13",
         "Emaillogin" : "SAAVEDRAOBR@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "BLANCA SAAVEDRA (18053407-5)",
         "Cuentas" : "SAAVEDRAOBR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MAGALLANES",
         "Numero_Direccion" : "3460",
         "Informacion_adicional_despacho" : "CASA",
         "Encargado_Recepcion" : "",
         "Telefono_encargado" : "",
         "Calle_Facturacion" : "MAGALLANES",
         "Numero_Direccion_facturacion" : "3460",
         "Informacion_adicional_facturacion" : "CASA",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "3. Vet a Domicilio",
         "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__" : 8
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-09-23",
         "U_fechaing" : "2020-09-23",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77137057-8",
         "CardCode" : "77137057C-1",
         "CardName" : "ACUARIOS SANTIAGO SPA",
         "CardFName" : "ACUARIOS SANTIAGO SPA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : "LLAMAR ANTES PARA COORDINAR ENTREGA",
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56983462713",
         "Phone2" : null,
         "Cellular" : "56983462713",
         "Direccion_Facturacion" : "LAS BRASAS 4760",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MACUL",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "WWW.ACUARIOSSANTIAGO.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ARTURO GONZALVEZ 4292",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MACUL",
         "Region_Despacho" : "13",
         "Emaillogin" : "ACUARIOSSANTIAGO@HOTMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Tramo C",
         "Organizacion" : "ACUARIOS SANTIAGO SPA (77137057-8)",
         "Cuentas" : "ACUARIOSSANTIAGO@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ARTURO GONZALVEZ",
         "Numero_Direccion" : "4292",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "LAS BRASAS",
         "Numero_Direccion_facturacion" : "4760",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda Mascota Solo Online",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 2458823.0,
         "Deuda" : -2458823.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 9
      }
   ]
}
