{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "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" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "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" : 1000000.0,
         "Balance" : 756203.0,
         "Deuda" : 243797.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-11-05",
         "U_fechaing" : "2020-11-05",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77208868-K",
         "CardCode" : "77208868C-1",
         "CardName" : "PENTU SPA",
         "CardFName" : "PENTU SPA",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "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" : "59649096797",
         "Phone2" : null,
         "Cellular" : "59649096797",
         "Direccion_Facturacion" : "JAIME PADRELY 194",
         "Ciudad_Facturacion" : "ANTOFAGASTA",
         "Comuna_Facturacion" : "ANTOFAGASTA",
         "Region_Facturacion" : "2",
         "Sitio_Web" : "WWW.PENTU.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "JAIME PADRELY 194$AVENIDA LO ESPEJO 01565 BOD 920",
         "Ciudad_Despacho" : "ANTOFAGASTA$SANTIAGO",
         "Comuna_Despacho" : "ANTOFAGASTA$LO ESPEJO",
         "Region_Despacho" : "2$13",
         "Emaillogin" : "C.ALBERCA1@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "0$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Tramo C",
         "Organizacion" : "PENTU SPA (77208868-K)",
         "Cuentas" : "C.ALBERCA1@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "JAIME PADRELY$AVENIDA LO ESPEJO",
         "Numero_Direccion" : "194$01565",
         "Informacion_adicional_despacho" : "$BODEGA 920 DE LUN A VIE 9:30 A 16:00",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "JAIME PADRELY",
         "Numero_Direccion_facturacion" : "194",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Retail No Especializado",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 0.0,
         "Balance" : -764937.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 930,
         "U_despacholvh" : 1800,
         "U_despachosd" : 930,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-03-06",
         "U_fechaing" : "2026-03-06",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "24270301-4",
         "CardCode" : "24270301C-1",
         "CardName" : "RUTH MARTINEZ FUENTES",
         "CardFName" : "EL CHIMUELO",
         "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" : 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" : "941145611",
         "Direccion_Facturacion" : "SAN DIEGO 289",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SANTIAGO",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "SAN DIEGO 289",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "SANTIAGO",
         "Region_Despacho" : "13",
         "Emaillogin" : "EDISONCAMILA13@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "RUTH MARTINEZ FUENTES (24270301-4)",
         "Cuentas" : "EDISONCAMILA13@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "SAN DIEGO",
         "Numero_Direccion" : "289",
         "Informacion_adicional_despacho" : "LOCAL",
         "Encargado_Recepcion" : "Delfina cutipa",
         "Telefono_encargado" : "930339311",
         "Calle_Facturacion" : "SAN DIEGO",
         "Numero_Direccion_facturacion" : "289",
         "Informacion_adicional_facturacion" : "LOCAL",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : -414166.0,
         "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" : "2019-11-05",
         "U_fechaing" : "2019-08-21",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76999134-4",
         "CardCode" : "76999134C-1",
         "CardName" : "PET BORDE BIO BIO SPA",
         "CardFName" : "PET BORDE BIO BIO",
         "Vendedor" : "JOCELYN APARA",
         "Email_Vendedor" : "JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56952180103",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "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" : "56934486204",
         "Phone2" : null,
         "Cellular" : "56934486204",
         "Direccion_Facturacion" : "AV. JORGE ALESSANDRI 3177, LOCAL BT-157 / B-161, MALL PLAZA EL TREBOL",
         "Ciudad_Facturacion" : "TALCAHUANO",
         "Comuna_Facturacion" : "TALCAHUANO",
         "Region_Facturacion" : "8",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. JORGE ALESSANDRI 3177, LOCAL BT-157 / B-161, MALL PLAZA EL TREBOL",
         "Ciudad_Despacho" : "TALCAHUANO",
         "Comuna_Despacho" : "TALCAHUANO",
         "Region_Despacho" : "8",
         "Emaillogin" : "SOLEAREVALO01@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Tramo C",
         "Organizacion" : "PET BORDE BIO BIO SPA (76999134-4)",
         "Cuentas" : "SOLEAREVALO01@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA JORGE ALESSANDRI",
         "Numero_Direccion" : "3177",
         "Informacion_adicional_despacho" : "LOCAL BT-157 Y B-161, MALL PLAZA EL TREBOL",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA JORGE ALESSANDRI",
         "Numero_Direccion_facturacion" : "3177",
         "Informacion_adicional_facturacion" : "LOCAL BT-157 Y B-161, MALL PLAZA EL TREBOL",
         "TipoCuenta" : "C;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__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-01-02",
         "U_fechaing" : "2019-10-28",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "15842529-7",
         "CardCode" : "15842529C-1",
         "CardName" : "JUAN PABLO ABARCA ORTEGA",
         "CardFName" : "INDUSTRIAS ABARCA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@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" : "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" : "Eduardo Donoso 850",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "ÑUÑOA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "Eduardo Donoso 850",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "ÑUÑOA",
         "Region_Despacho" : "13",
         "Emaillogin" : "JUAN.PABLO.ABARCA@HOTMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "JUAN PABLO ABARCA ORTEGA (15842529-7)",
         "Cuentas" : "JUAN.PABLO.ABARCA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "EDUARDO DONOSO",
         "Numero_Direccion" : "850",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "EDUARDO DONOSO",
         "Numero_Direccion_facturacion" : "850",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 3200000.0,
         "Balance" : 292084.0,
         "Deuda" : 2907916.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-08",
         "U_fechaing" : "2026-07-08",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78187608-9",
         "CardCode" : "78187608C-1",
         "CardName" : "PATITAS GLAM PET SHOP SPA",
         "CardFName" : "PATITAS GLAM SPA",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : 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" : "Caja",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "990956628",
         "Direccion_Facturacion" : "AV MANUEL ANTONIO MATTA 795",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SANTIAGO",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV MANUEL ANTONIO MATTA 795",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "SANTIAGO",
         "Region_Despacho" : "13",
         "Emaillogin" : "PATITASGLAMPETSHOP@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PATITAS GLAM PET SHOP SPA (78187608-9)",
         "Cuentas" : "PATITASGLAMPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AV MANUEL ANTONIO MATTA",
         "Numero_Direccion" : "795",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "Manuel Llovera",
         "Telefono_encargado" : "990956628",
         "Calle_Facturacion" : "AV MANUEL ANTONIO MATTA",
         "Numero_Direccion_facturacion" : "795",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;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__" : 6
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-12-18",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "14592792-7",
         "CardCode" : "14592792C-1",
         "CardName" : "KARINA FEIMAN",
         "CardFName" : "KARINA FEIMAN",
         "Vendedor" : "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" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : "x Servicio: Farmacia",
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56223333135",
         "Phone2" : null,
         "Cellular" : null,
         "Direccion_Facturacion" : "PRESIDENTE RIESCO 3058 LOCAL 1",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PRESIDENTE RIESCO 3058 LOCAL 1",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LAS CONDES",
         "Region_Despacho" : "13",
         "Emaillogin" : "KFEIMAN@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "KARINA FEIMAN (14592792-7)",
         "Cuentas" : "KFEIMAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "PRESIDENTE RIESCO",
         "Numero_Direccion" : "3058",
         "Informacion_adicional_despacho" : "LOCAL 1",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PRESIDENTE RIESCO",
         "Numero_Direccion_facturacion" : "3058",
         "Informacion_adicional_facturacion" : "LOCAL 1",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : -14579.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 7
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-09",
         "U_fechaing" : "2026-07-09",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76941849-0",
         "CardCode" : "76941849C-1",
         "CardName" : "VETERINARIA DENISSE QUILODRAN SPA",
         "CardFName" : "VETERINARIA DAM",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : 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" : "950153886",
         "Direccion_Facturacion" : "ABRAHAM LINCOLN 5376",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "CONCHALÍ",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ABRAHAM LINCOLN 5376",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "CONCHALÍ",
         "Region_Despacho" : "13",
         "Emaillogin" : "CLINICAVETDAM@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VETERINARIA DENISSE QUILODRAN SPA (76941849-0)",
         "Cuentas" : "CLINICAVETDAM@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ABRAHAM LINCOLN",
         "Numero_Direccion" : "5376",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "Millaray",
         "Telefono_encargado" : "950153886",
         "Calle_Facturacion" : "ABRAHAM LINCOLN",
         "Numero_Direccion_facturacion" : "5376",
         "Informacion_adicional_facturacion" : "AL LADO DE EMPANADERIA DON LUCHO",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 8
      },
      {
         "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" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "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;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;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",
         "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" : 930,
         "U_despacholvh" : 1830,
         "U_despachosd" : 930,
         "U_despachosh" : 1500,
         "Indic" : 1,
         "id__" : 9
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-07-30",
         "U_fechaing" : "2016-12-16",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77183524-4",
         "CardCode" : "77183524C-1",
         "CardName" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA",
         "CardFName" : "AVICOLA-AGRICOLA",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56632213080",
         "Phone2" : null,
         "Cellular" : "56994518988",
         "Direccion_Facturacion" : "CAMILO HENRIQUEZ 739",
         "Ciudad_Facturacion" : "VALDIVIA",
         "Comuna_Facturacion" : "VALDIVIA",
         "Region_Facturacion" : "14",
         "Sitio_Web" : "AVICOLAGRICOLA.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CAMILO HENRIQUEZ 739",
         "Ciudad_Despacho" : "VALDIVIA",
         "Comuna_Despacho" : "VALDIVIA",
         "Region_Despacho" : "14",
         "Emaillogin" : "AVICOLAGRICOLA@SURNET.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA (77183524-4)",
         "Cuentas" : "AVICOLAGRICOLA@SURNET.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CAMILO HENRIQUEZ",
         "Numero_Direccion" : "739",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CAMILO HENRIQUEZ",
         "Numero_Direccion_facturacion" : "739",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 39,
         "CreditLine" : 2400000.0,
         "Balance" : 26090.0,
         "Deuda" : 2373910.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 10
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2011-02-11",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "12887092-K",
         "CardCode" : "12887092C-1",
         "CardName" : "IRMA ANDREA HERMOSILLA VALDEBENITO",
         "CardFName" : "LA GRANJA PET",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@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" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "56995062323",
         "Direccion_Facturacion" : "ANTUPIRÉN 8340, L.8",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PEÑALOLEN",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ANTUPIRÉN 8340, L.8",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "PEÑALOLEN",
         "Region_Despacho" : "13",
         "Emaillogin" : "AHERMOSILLA@LAGRANJAPET.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "IRMA ANDREA HERMOSILLA VALDEBENITO (12887092-K)",
         "Cuentas" : "AHERMOSILLA@LAGRANJAPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ANTUPIREN",
         "Numero_Direccion" : "8340",
         "Informacion_adicional_despacho" : "LOCAL 8",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "ANTUPIREN",
         "Numero_Direccion_facturacion" : "8340",
         "Informacion_adicional_facturacion" : "LOCAL 8",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 3000000.0,
         "Balance" : 810387.0,
         "Deuda" : 2189613.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1400,
         "Indic" : 1,
         "id__" : 11
      },
      {
         "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;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;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",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 750000.0,
         "Balance" : 252933.0,
         "Deuda" : 497067.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 12
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-01-02",
         "U_fechaing" : "2019-11-08",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "24334135-3",
         "CardCode" : "24334135C-1",
         "CardName" : "MARIA SOLEDAD HERNANDEZ NEYRA",
         "CardFName" : "VALERIA",
         "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" : 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" : "56968554852",
         "Phone2" : null,
         "Cellular" : "56984864436",
         "Direccion_Facturacion" : "AV. EL DESCANSO 570",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MAIPU",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. EL DESCANSO 570",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MAIPU",
         "Region_Despacho" : "13",
         "Emaillogin" : "SOLEDAD_VALE_26@HOTMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "2",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MARIA SOLEDAD HERNANDEZ NEYRA (24334135-3)",
         "Cuentas" : "SOLEDAD_VALE_26@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA EL DESCANSO",
         "Numero_Direccion" : "570",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA EL DESCANSO",
         "Numero_Direccion_facturacion" : "570",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : -307288.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 13
      },
      {
         "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$11",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "4",
         "Acuerdo_Comercial" : "Tramo A",
         "Organizacion" : "VENTA DE MASCOTAS Y ACCESORIOS PARA MASCOTAS EVA BETSABE GUZMAN VASQUEZ EIRL (76374041-2)",
         "Cuentas" : "EVA@LIVE.CL;PEPITO@ACWS.VCL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA PROVIDENCIA$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",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 50,
         "CreditLine" : 200000000.0,
         "Balance" : 96776689.0,
         "Deuda" : 103223311.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1500,
         "U_despacholvh" : 1900,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 14
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2019-07-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76958988-0",
         "CardCode" : "76958988C-1",
         "CardName" : "CLINICA VETERINARIA MUNDO ANIMAL OSORNO SPA",
         "CardFName" : "CLINICA VETERINARIA MUNDO ANIMAL",
         "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" : "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" : 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" : "CERRADO DE 14:00 A 15:00 HRS.",
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56642201414",
         "Phone2" : null,
         "Cellular" : "56989003630",
         "Direccion_Facturacion" : "PATRICIO LYNCH 1462, LOCA 8",
         "Ciudad_Facturacion" : "OSORNO",
         "Comuna_Facturacion" : "OSORNO",
         "Region_Facturacion" : "10",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ZENTENO 2748$ERASMO ESCALA 3096",
         "Ciudad_Despacho" : "OSORNO$SANTIAGO",
         "Comuna_Despacho" : "OSORNO$SANTIAGO",
         "Region_Despacho" : "10$13",
         "Emaillogin" : "CSTEVENSMOYA@GMAIL.COM",
         "alias_despacho" : "Despacho$DESPACHO_2",
         "codigo_despacho" : "2$4",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CLINICA VETERINARIA MUNDO ANIMAL OSORNO SPA (76958988-0)",
         "Cuentas" : "CSTEVENSMOYA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ZENTENO$ERASMO ESCALA",
         "Numero_Direccion" : "2748$3096",
         "Informacion_adicional_despacho" : "$OF CRUZ DEL SUR",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PATRICIO LYNCH",
         "Numero_Direccion_facturacion" : "1462",
         "Informacion_adicional_facturacion" : "LOCAL 8",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 39,
         "CreditLine" : 0.0,
         "Balance" : -1847975.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 930,
         "U_despacholvh" : 1930,
         "U_despachosd" : 930,
         "U_despachosh" : 1930,
         "Indic" : 1,
         "id__" : 15
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-01-02",
         "U_fechaing" : "2019-11-27",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "18629362-2",
         "CardCode" : "18629362C-1",
         "CardName" : "PABLO HERNANDEZ PEÑA",
         "CardFName" : "REINO SALVAJE",
         "Vendedor" : "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" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56965743353",
         "Phone2" : null,
         "Cellular" : "56969189177",
         "Direccion_Facturacion" : "MAR DE BEHRING 2490 DEPTO 21",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "CERRILLOS",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "WWW.REINOSALVAJE.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ 3771. ÑUÑOA$PASAJE TRES 5288$MALAQUIAS CONCHA 345",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "ÑUÑOA$SAN MIGUEL$ÑUÑOA",
         "Region_Despacho" : "13$13$13",
         "Emaillogin" : "EVENTOS@PLANETASALVAJE.CL",
         "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3",
         "codigo_despacho" : "1$3$4",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "2",
         "Acuerdo_Comercial" : "Tramo C",
         "Organizacion" : "PABLO HERNANDEZ PEÑA (18629362-2)",
         "Cuentas" : "EVENTOS@PLANETASALVAJE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ$PASAJE TRES$MALAQUIAS CONCHA",
         "Numero_Direccion" : "3771$5288$345",
         "Informacion_adicional_despacho" : "$$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "MAR DE BEHRING",
         "Numero_Direccion_facturacion" : "2490",
         "Informacion_adicional_facturacion" : "DEPARTAMENTO 21",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 3405553.0,
         "Deuda" : -3405553.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1030,
         "U_despacholvh" : 1700,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 16
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2021-06-30",
         "U_fechaing" : "2021-06-30",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77286901-0",
         "CardCode" : "77286901C-1",
         "CardName" : "VETERINARIA UNIVERZOO SPA",
         "CardFName" : "CLINICA VETERINARIA UNIVERZOO",
         "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" : "CERRADO DE 14:30 A 15:30 HRS.",
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56998322063",
         "Phone2" : null,
         "Cellular" : "56990976644",
         "Direccion_Facturacion" : "COLON 6595",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LA CISTERNA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "COLON 6595",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA CISTERNA",
         "Region_Despacho" : "13",
         "Emaillogin" : "ANATOMIACHILE@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VETERINARIA UNIVERZOO SPA (77286901-0)",
         "Cuentas" : "ANATOMIACHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "COLON",
         "Numero_Direccion" : "6595",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "COLON",
         "Numero_Direccion_facturacion" : "6595",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : -235430.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 17
      },
      {
         "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" : 5575422.0,
         "Deuda" : 14424578.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 0,
         "U_despacholvh" : 0,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 1,
         "id__" : 18
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2024-01-04",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77852733-2",
         "CardCode" : "77852733C-1",
         "CardName" : "VENTA AL DETALLE DE ALIMENTO PARA MASCOTAS ALAN PAUL GUTIERREZ BECERRA EIRL",
         "CardFName" : "KING DOG EIRL",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56976594695",
         "Phone2" : null,
         "Cellular" : "56976594695",
         "Direccion_Facturacion" : "CAMINO MELIPILLA 2785",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PADRE HURTADO",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CAMINO MELIPILLA 2785",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "PADRE HURTADO",
         "Region_Despacho" : "13",
         "Emaillogin" : "DISTRIBUIDORAGUTIERREZ2785@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VENTA AL DETALLE DE ALIMENTO PARA MASCOTAS ALAN PAUL GUTIERREZ BECERRA EIRL (77852733-2)",
         "Cuentas" : "DISTRIBUIDORAGUTIERREZ2785@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CAMINO MELIPILLA",
         "Numero_Direccion" : "2785",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CAMINO MELIPILLA",
         "Numero_Direccion_facturacion" : "2785",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : -150460.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 0,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 1,
         "id__" : 19
      },
      {
         "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$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MIA´S PETS SPA (78051103-6)",
         "Cuentas" : "MIASPETSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA CALOR SILVA VILDOSOLA$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",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 1500000.0,
         "Balance" : -1592829.0,
         "Deuda" : 3092829.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 20
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-06-23",
         "U_fechaing" : "2026-06-23",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78430091-9",
         "CardCode" : "78430091C-1",
         "CardName" : "1. THE PET PLACE SPA",
         "CardFName" : "THE PET PLACE",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "957444980",
         "Direccion_Facturacion" : "ELIODORO YAÑEZ 2666 LOCAL 106",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "ÑUÑOA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ELIODORO YAÑEZ 2666 LOCAL 106",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "ÑUÑOA",
         "Region_Despacho" : "13",
         "Emaillogin" : "THEPETPLACECL@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "1. THE PET PLACE SPA (78430091-9)",
         "Cuentas" : "THEPETPLACECL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ELIODORO YAÑEZ",
         "Numero_Direccion" : "2666 LOCAL 106",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "gabriela",
         "Telefono_encargado" : "957444980",
         "Calle_Facturacion" : "ELIODORO YAÑEZ",
         "Numero_Direccion_facturacion" : "2666 LOCAL 106",
         "Informacion_adicional_facturacion" : "LOCAL 106",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : -3406.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 21
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-08",
         "U_fechaing" : "2026-07-07",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77859387-4",
         "CardCode" : "77859387C-1",
         "CardName" : "CARE NUTRITION PET´S SPA",
         "CardFName" : "CARE NUTRITION PET´S",
         "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" : "984396487",
         "Direccion_Facturacion" : "APOQUINDO 6410",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ORIENTE 9406",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA FLORIDA",
         "Region_Despacho" : "13",
         "Emaillogin" : "INFO@CARENUTRITION.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CARE NUTRITION PET´S SPA (77859387-4)",
         "Cuentas" : "INFO@CARENUTRITION.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ORIENTE",
         "Numero_Direccion" : "9406",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "Fabián Gómez",
         "Telefono_encargado" : "992204231",
         "Calle_Facturacion" : "APOQUINDO",
         "Numero_Direccion_facturacion" : "6410",
         "Informacion_adicional_facturacion" : "OFICINA 605RERE",
         "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__" : 22
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2025-09-15",
         "U_fechaing" : "2025-09-14",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78174271-6",
         "CardCode" : "78174271C-1",
         "CardName" : "COMERCIALIZADORA FURRY CHILE SPA",
         "CardFName" : "COMERCIALIZADORA FURRY CHILE SPA",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "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" : "996414541",
         "Direccion_Facturacion" : "AVENIDA CUATRO PONIENTE 01221",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MAIPU",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 01221",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MAIPÚ",
         "Region_Despacho" : "13",
         "Emaillogin" : "COMERCIALIZADORAFURRY@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "COMERCIALIZADORA FURRY CHILE SPA (78174271-6)",
         "Cuentas" : "COMERCIALIZADORAFURRY@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA CUATRO PONIENTE",
         "Numero_Direccion" : "01221",
         "Informacion_adicional_despacho" : "LOCAL 03",
         "Encargado_Recepcion" : "VICTOR SOTO ROJAS",
         "Telefono_encargado" : "937669510",
         "Calle_Facturacion" : "AVENIDA CUATRO PONIENTE",
         "Numero_Direccion_facturacion" : "01221",
         "Informacion_adicional_facturacion" : "STREEP CENTER CUATRO PONIENTE LOCAL 03",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 1000000.0,
         "Balance" : 987710.0,
         "Deuda" : 12290.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 23
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2016-03-14",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76550346-9",
         "CardCode" : "76550346C-1",
         "CardName" : "CLINICA VETERINARIA EXONUPETS LIMITADA",
         "CardFName" : "CLINICA VETERINARIA EXONUPETS",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : 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" : "56990463637",
         "Phone2" : null,
         "Cellular" : "56990463637",
         "Direccion_Facturacion" : "AV. CAUPOLICAN 1471",
         "Ciudad_Facturacion" : "TEMUCO",
         "Comuna_Facturacion" : "TEMUCO",
         "Region_Facturacion" : "9",
         "Sitio_Web" : "WWW.FACEBOOK.COMEXONUPETS",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. CAUPOLICAN 1471",
         "Ciudad_Despacho" : "TEMUCO",
         "Comuna_Despacho" : "TEMUCO",
         "Region_Despacho" : "9",
         "Emaillogin" : "EXONUPETS@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CLINICA VETERINARIA EXONUPETS LIMITADA (76550346-9)",
         "Cuentas" : "EXONUPETS@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 CAUPOLICAN",
         "Numero_Direccion" : "1471",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA CAUPOLICAN",
         "Numero_Direccion_facturacion" : "1471",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 39,
         "CreditLine" : 2000000.0,
         "Balance" : -11365.0,
         "Deuda" : 2011365.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 24
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-03-14",
         "U_fechaing" : "2023-03-15",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77512155-6",
         "CardCode" : "77512155C-1",
         "CardName" : "MUNDO MASCOTAS SPA",
         "CardFName" : "MUNDO MASCOTAS",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : 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" : "56930196811",
         "Phone2" : null,
         "Cellular" : "56930196811",
         "Direccion_Facturacion" : "PANAMERICANA NORTE KM 814",
         "Ciudad_Facturacion" : "COPIAPO",
         "Comuna_Facturacion" : "COPIAPO",
         "Region_Facturacion" : "3",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CALLE MAIPU 110 LOCAL BS 120 (COSTADO MOVISTAR)",
         "Ciudad_Despacho" : "COPIAPO",
         "Comuna_Despacho" : "COPIAPO",
         "Region_Despacho" : "3",
         "Emaillogin" : "MUNDOMASCOTASMALLPLAZA@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Tramo B",
         "Organizacion" : "MUNDO MASCOTAS SPA (77512155-6)",
         "Cuentas" : "MUNDOMASCOTASMALLPLAZA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CALLE MAIPU",
         "Numero_Direccion" : "110",
         "Informacion_adicional_despacho" : "TIENDA DENTRO DEL MALL, LOCAL BS 120 (COSTADO MOVISTAR)",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PANAMERICANA NORTE",
         "Numero_Direccion_facturacion" : "S/N",
         "Informacion_adicional_facturacion" : "KM 814",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 20000000.0,
         "Balance" : 4042268.0,
         "Deuda" : 15957732.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1400,
         "U_despachosd" : 1000,
         "U_despachosh" : 1400,
         "Indic" : 1,
         "id__" : 25
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2022-06-01",
         "U_fechaing" : "2022-06-01",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77543148-2",
         "CardCode" : "77543148C-1",
         "CardName" : "MASCOLIND SPA",
         "CardFName" : "MASCOLIND SPA",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56942349301",
         "Phone2" : null,
         "Cellular" : "56942349301",
         "Direccion_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA 8251, ANTOFAGASTA, CHILE LOCAL 21",
         "Ciudad_Facturacion" : "ANTOFAGASTA",
         "Comuna_Facturacion" : "ANTOFAGASTA",
         "Region_Facturacion" : "2",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA 8251, ANTOFAGASTA, CHILE LOCAL 21",
         "Ciudad_Despacho" : "ANTOFAGASTA",
         "Comuna_Despacho" : "ANTOFAGASTA",
         "Region_Despacho" : "2",
         "Emaillogin" : "CONTACTO@MASCOLIND.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MASCOLIND SPA (77543148-2)",
         "Cuentas" : "CONTACTO@MASCOLIND.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA",
         "Numero_Direccion" : "8251",
         "Informacion_adicional_despacho" : "LOCAL 21",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA",
         "Numero_Direccion_facturacion" : "8251",
         "Informacion_adicional_facturacion" : "LOCAL 21",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Retail No Especializado",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 0.0,
         "Balance" : -371911.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1900,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 1,
         "id__" : 26
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2011-01-24",
         "U_ocrcode" : "UENZO",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76041632-0",
         "CardCode" : "76041632C-1",
         "CardName" : "PARQUE SAFARI CHILE S.A.C.",
         "CardFName" : "PARQUE SAFARI",
         "Vendedor" : "PAULA GALIMIDI",
         "Email_Vendedor" : "pgalimidi@acws.cl",
         "Telefono_Vendedor" : "+56 9 8156 5077",
         "Tipo_de_Cliente" : "ZOOLOGICO MENOR",
         "Lista_de_Precio" : "Zoo Menor",
         "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" : "56965128965",
         "Phone2" : null,
         "Cellular" : "56965128965",
         "Direccion_Facturacion" : "PARCELA LOS SUSPIROS - LOTE 4",
         "Ciudad_Facturacion" : "RANCAGUA",
         "Comuna_Facturacion" : "RANCAGUA",
         "Region_Facturacion" : "6",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PARCELA LOS SUSPIROS LOTE 4",
         "Ciudad_Despacho" : "RANCAGUA",
         "Comuna_Despacho" : "RANCAGUA",
         "Region_Despacho" : "6",
         "Emaillogin" : "ANTONIO@PARQUESAFARI.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PARQUE SAFARI CHILE S.A.C. (76041632-0)",
         "Cuentas" : "ANTONIO@PARQUESAFARI.CL;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "PARCELA LOS SUSPIROS",
         "Numero_Direccion" : "S/N",
         "Informacion_adicional_despacho" : "LOTE 4",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PARCELA LOS SUSPIROS",
         "Numero_Direccion_facturacion" : "S/N",
         "Informacion_adicional_facturacion" : "LOTE 4",
         "TipoCuenta" : "C;",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-006",
         "ListName" : "Zoo Menor",
         "Cod_Vendedor" : 7,
         "CreditLine" : 4500000.0,
         "Balance" : 1936099.0,
         "Deuda" : 2563901.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 27
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-12-13",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77499957-4",
         "CardCode" : "77499957C-1",
         "CardName" : "YHWH NISSI LTDA",
         "CardFName" : "EL PEGRITO",
         "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" : "No Informado",
         "Phone1" : "56999352534",
         "Phone2" : null,
         "Cellular" : "56999352534",
         "Direccion_Facturacion" : "AV. LA ESTRELLA 1361, LOCAL E, PUDAHUEL, REGIÓN METROPOLITANA",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PUDAHUEL",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "EN PROCESO",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MOSTAR 8678$AVENIDA LA ESTRELLA 1361, LOCAL E",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "PUDAHUEL$PUDAHUEL",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "ALIMENTOELPEGRITO@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_1",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "YHWH NISSI LTDA (77499957-4)",
         "Cuentas" : "ALIMENTOELPEGRITO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MOSTAR$AVENIDA LA ESTRELLA",
         "Numero_Direccion" : "8678$1361",
         "Informacion_adicional_despacho" : "$HORARIO DE RECEPCIÓN 11:00-14:30 Y 17:30-20:30",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA LA ESTRELLA",
         "Numero_Direccion_facturacion" : "1361",
         "Informacion_adicional_facturacion" : "LOCAL E",
         "TipoCuenta" : "C;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" : 2030,
         "U_despachosd" : 1100,
         "U_despachosh" : 1930,
         "Indic" : 1,
         "id__" : 28
      },
      {
         "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" : "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" : 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;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;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",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 314724.0,
         "Deuda" : -314724.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 29
      },
      {
         "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" : "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" : "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;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;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",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 57,
         "CreditLine" : 0.0,
         "Balance" : -11357.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 10,
         "U_despacholvh" : 17,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 1,
         "id__" : 30
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-09-13",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77782423-6",
         "CardCode" : "77782423C-1",
         "CardName" : "MILIPET SPA",
         "CardFName" : "MILIPET",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : "APERTURA 10:00AM.-",
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56 9 9545 8036",
         "Phone2" : null,
         "Cellular" : null,
         "Direccion_Facturacion" : "AVENIDA 5 DE ABRIL 33 LOCAL 20 PISO 2",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MAIPU",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA 5 DE ABRIL 33 LOCAL 20 PISO 2",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MAIPU",
         "Region_Despacho" : "13",
         "Emaillogin" : "TIENDAMILIPET@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MILIPET SPA (77782423-6)",
         "Cuentas" : "TIENDAMILIPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA 5 DE ABRIL",
         "Numero_Direccion" : "33",
         "Informacion_adicional_despacho" : "LOCAL 20 PISO 2",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA 5 DE ABRIL",
         "Numero_Direccion_facturacion" : "33",
         "Informacion_adicional_facturacion" : "LOCAL 20 PISO 2",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1900,
         "U_despachosd" : 1100,
         "U_despachosh" : 1900,
         "Indic" : 1,
         "id__" : 31
      },
      {
         "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__" : 32
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-01-05",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "81201000-K",
         "CardCode" : "81201000C-1",
         "CardName" : "CENCOSUD RETAIL S.A.",
         "CardFName" : "PARIS",
         "Vendedor" : "MARKETING",
         "Email_Vendedor" : null,
         "Telefono_Vendedor" : null,
         "Tipo_de_Cliente" : "MARKETPLACE",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : null,
         "Direccion_Facturacion" : "AV.KENNEDY 9001 PISO 6",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV.KENNEDY 9001 PISO 6$LO AGUIRRE 1200",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "LAS CONDES$PUDAHUEL",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "SIN EMAIL",
         "alias_despacho" : "Despacho$DESPACHO_2",
         "codigo_despacho" : "2$4",
         "alias_facturacion" : "FACTURACION$Facturacion",
         "codigo_facturacion" : "1$3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CENCOSUD RETAIL S.A. (81201000-K)",
         "Cuentas" : "SIN EMAIL;SIN EMAIL",
         "Rol" : "sales-representative;",
         "Calle_Despacho" : "AVENIDA KENNEDY$LO AGUIRRE",
         "Numero_Direccion" : "9001",
         "Informacion_adicional_despacho" : "PISO 6$CD CENCOSUD",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : "974317979",
         "Calle_Facturacion" : "AVENIDA KENNEDY$AVENIDA KENNEDY",
         "Numero_Direccion_facturacion" : "9001$9001",
         "Informacion_adicional_facturacion" : "PISO 6$PISO 6",
         "TipoCuenta" : ";",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 23,
         "CreditLine" : 5060000.0,
         "Balance" : 15157578.0,
         "Deuda" : -10097578.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 33
      },
      {
         "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__" : 34
      },
      {
         "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__" : 35
      }
   ]
}
