{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-29",
         "U_fechaing" : "2026-07-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78474988-6",
         "CardCode" : "78474988C-1",
         "CardName" : "TIENDA DE MASCOTAS PALACIOS SPA",
         "CardFName" : "TIENDA DE MASCOTAS PALACIOS SPA",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : null,
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "+56958850014",
         "Direccion_Facturacion" : "AV CANCHA RAYADA 419",
         "Ciudad_Facturacion" : "COPIAPO",
         "Comuna_Facturacion" : "COPIAPO",
         "Region_Facturacion" : "3",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV CANCHA RAYADA 419",
         "Ciudad_Despacho" : "COPIAPO",
         "Comuna_Despacho" : "COPIAPO",
         "Region_Despacho" : "3",
         "Emaillogin" : "CHIREBLANCO@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "TIENDA DE MASCOTAS PALACIOS SPA (78474988-6)",
         "Cuentas" : "CHIREBLANCO@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AV CANCHA RAYADA",
         "Numero_Direccion" : "419",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AV CANCHA RAYADA",
         "Numero_Direccion_facturacion" : "419",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 800,
         "U_despacholvh" : 1730,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2025-06-02",
         "U_fechaing" : "2025-06-01",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78153807-8",
         "CardCode" : "78153807C-1",
         "CardName" : "MINIZOO SPA",
         "CardFName" : "MINIZOO SPA",
         "Vendedor" : "JOCELYN APARA",
         "Email_Vendedor" : "JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56952180103",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "957144060",
         "Direccion_Facturacion" : "AV. LAS MARGARITAS 1190",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PIRQUE",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. LAS MARGARITAS 1190$SALITRERA SANTA LAURA 2292, PUENTE ALTO",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "PIRQUE$PUENTE ALTO",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "MINIZOO.SPA@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MINIZOO SPA (78153807-8)",
         "Cuentas" : "MINIZOO.SPA@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AV. LAS MARGARITAS$SALITRERA SANTA LAURA",
         "Numero_Direccion" : "1190$2292",
         "Informacion_adicional_despacho" : "VILLORIO SAN JOSE OBRERO",
         "Encargado_Recepcion" : "Bastián Molina - Sabrina Cárdenas",
         "Telefono_encargado" : "957144060",
         "Calle_Facturacion" : "AV. LAS MARGARITAS",
         "Numero_Direccion_facturacion" : "1190",
         "Informacion_adicional_facturacion" : "VILLORIO SAN JOSE OBRERO",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "4. Zoo Menor",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 57,
         "CreditLine" : 0.0,
         "Balance" : 103090.0,
         "Deuda" : -103090.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-04",
         "U_fechaing" : "2026-08-04",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77891576-6",
         "CardCode" : "77891576C-1",
         "CardName" : "RIVEROS Y VALENZUELA SPA",
         "CardFName" : "LA PROVI PETS",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "950953473",
         "Direccion_Facturacion" : "PERPETUA FREIRE 1375",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LA FLORIDA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PERPETUA FREIRE 1375",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA FLORIDA",
         "Region_Despacho" : "13",
         "Emaillogin" : "PIAVALENZUELA092@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "RIVEROS Y VALENZUELA SPA (77891576-6)",
         "Cuentas" : "PIAVALENZUELA092@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "PERPETUA FREIRE",
         "Numero_Direccion" : "1375",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "Karina riveros",
         "Telefono_encargado" : "950953473",
         "Calle_Facturacion" : "PERPETUA FREIRE",
         "Numero_Direccion_facturacion" : "1375",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 3
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-07-22",
         "U_fechaing" : "2026-07-22",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78418972-4",
         "CardCode" : "78418972C-1",
         "CardName" : "PET´S CB SPA",
         "CardFName" : "MUNDO PETS SHOP",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56998362025",
         "Phone2" : "56998362025",
         "Cellular" : "+56998362025",
         "Direccion_Facturacion" : "EL SALTO 2701",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "RECOLETA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "EL SALTO 2701",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "RECOLETA",
         "Region_Despacho" : "13",
         "Emaillogin" : "CRISTIAN.BS.MUNDOPETS@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PET´S CB SPA (78418972-4)",
         "Cuentas" : "CRISTIAN.BS.MUNDOPETS@GMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "EL SALTO",
         "Numero_Direccion" : "2701",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "EL SALTO",
         "Numero_Direccion_facturacion" : "2701",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 1000000.0,
         "Balance" : 283455.0,
         "Deuda" : 716545.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1700,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-04",
         "U_fechaing" : "2026-08-04",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78430984-3",
         "CardCode" : "78430984C-1",
         "CardName" : "COMERCIALIZADORA PET SHOP BOUTIQUE SPA",
         "CardFName" : "MANADA DE AMIGOS",
         "Vendedor" : "ANGELICA MOLINA",
         "Email_Vendedor" : "amolina@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "974183452",
         "Direccion_Facturacion" : "SEMINARIO 850",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "ÑUÑOA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "SEMINARIO 850",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "ÑUÑOA",
         "Region_Despacho" : "13",
         "Emaillogin" : "MAMIGOSPETSHOP@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "COMERCIALIZADORA PET SHOP BOUTIQUE SPA (78430984-3)",
         "Cuentas" : "MAMIGOSPETSHOP@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "SEMINARIO",
         "Numero_Direccion" : "850",
         "Informacion_adicional_despacho" : "LOCAL 4",
         "Encargado_Recepcion" : "Eduarda Fazzio",
         "Telefono_encargado" : "974183452",
         "Calle_Facturacion" : "SEMINARIO",
         "Numero_Direccion_facturacion" : "850",
         "Informacion_adicional_facturacion" : "LOCAL 4",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-04",
         "U_fechaing" : "2026-08-04",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "19557414-6",
         "CardCode" : "19557414C-1",
         "CardName" : "ROER AMOR",
         "CardFName" : "ROER AMOR",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "998319915",
         "Direccion_Facturacion" : "LO MONTOYA 13119",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "EL BOSQUE",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "LO MONTOYA 13119",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "EL BOSQUE",
         "Region_Despacho" : "13",
         "Emaillogin" : "MAKAALVAREZNECULMAN@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "ROER AMOR (19557414-6)",
         "Cuentas" : "MAKAALVAREZNECULMAN@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "LO MONTOYA",
         "Numero_Direccion" : "13119",
         "Informacion_adicional_despacho" : "TORRE 8 DPTO 53",
         "Encargado_Recepcion" : "Makarena alvarez",
         "Telefono_encargado" : "998319915",
         "Calle_Facturacion" : "LO MONTOYA",
         "Numero_Direccion_facturacion" : "13119",
         "Informacion_adicional_facturacion" : "TORRE 8 DPTO 53",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "3. Freelance",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 6
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2022-10-13",
         "U_fechaing" : "2022-10-13",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77647484-3",
         "CardCode" : "77647484C-1",
         "CardName" : "INVERSIONES L&H SPA",
         "CardFName" : "LHPETSHOP",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56941608990",
         "Phone2" : null,
         "Cellular" : "56941608990",
         "Direccion_Facturacion" : "LAS INDUSTRIAS 4911",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SAN JOAQUIN",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "LAS INDUSTRIAS 4911$AVDA.SANTA ROSA 5090.-",
         "Ciudad_Despacho" : "SANTIAGO$SAN JOAQUIN",
         "Comuna_Despacho" : "SAN JOAQUIN$SAN JOAQUIN",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "INFO.LHPETSHOP@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Tramo A",
         "Organizacion" : "INVERSIONES L&H SPA (77647484-3)",
         "Cuentas" : "INFO.LHPETSHOP@GMAIL.COM;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "LAS INDUSTRIAS$AVENIDASANTA ROSA",
         "Numero_Direccion" : "4911$5090",
         "Informacion_adicional_despacho" : "$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "LAS INDUSTRIAS",
         "Numero_Direccion_facturacion" : "4911",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 35000000.0,
         "Balance" : 5267494.0,
         "Deuda" : 29732506.0,
         "cod_pymnt" : 12,
         "U_despacholvd" : 1100,
         "U_despacholvh" : 1700,
         "U_despachosd" : 1100,
         "U_despachosh" : 1700,
         "Indic" : 1,
         "id__" : 7
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-10-06",
         "U_fechaing" : "2020-10-06",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76462805-5",
         "CardCode" : "76462805C-1",
         "CardName" : "COMERCIALIZADORA RYA SPA",
         "CardFName" : "SUPERZOO - BUENAVENTURA",
         "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS",
         "Email_Vendedor" : "pnovoa@acws.cl",
         "Telefono_Vendedor" : "+56982485793",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : "x Servicio: Peluquer",
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : "Acceso secundario por CaupolicÃ¡n 15000, Quilicura, como referencia ingresar por CaÃ±averal e indicar en porterÃ­a que se dirigen a â€œMascotas Latinasâ€",
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56995995286",
         "Phone2" : null,
         "Cellular" : "56995995286",
         "Direccion_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER 13105, OF 402",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LO BARNECHEA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CARRETERA PANAMERICANA NORTE, RUTA 5 SIN NUMERO, KM 15, MODELO 4, 5, 6 Y 7$MOSEÑOR EDWARD 872$EL LLANO SUBERCASEUX 3519 A$FRANCISCO BILBAO 8898$AV. VALPARAISO 1070, L 2062$AV. PADRE HURTADO CENTRAL 415$AV. SALVADOR 1822$AVDA. LOS PRESIDENTES 7728$AVDA. FRANCISCO BILBAO 8750 LOCAL 3020$DIEGO PORTALES 702 2$ALMIRANTE RIVEROS 1202$COSME CHURRUCA 75  L 17$SALESIANOS 1334$AVDA. CRISTOBAL COLON 4455B$CANDELARIA GOYENECHEA 5448 1$LOS TRAPENSES 3515 LOCAL 202-203$CALLE SANTA MARIA 6908 L15$EL RODEO 12850 L-38B 41$CALLE PIO X 1715  L3 Y L4$AV. EDMUNDO PEREZ ZUJOVIC 5470  L-6$AVDA. AMANECER 1401 L7$AVDA. GRECIA 1120  L114$AV. GUILLERMO ULRIKSEN 3128$MANUEL MONTT 1141$AVDA CONCON REÑACA 3400 2B, CONCON$14 NORTE 976 - 024$14 NORTE 976 - 024$CARRETERA LONGITUDINAL 134 - L1029$AVENIDA VICUÑA MACKENNA 6100 - L119",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$CONCEPCION$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$SANTIAGO$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$SANTIAGO",
         "Comuna_Despacho" : "COLINA$LA REINA$SAN MIGUEL$LAS CONDES$VIÑA DEL MAR$LAS CONDES$ÑUÑOA$PEÑALOLEN$LA REINA$VIÑA DEL MAR$SAN BERNARDO$CONCEPCION$SAN MIGUEL$LAS CONDES$VITACURA$LO BARNECHEA$VITACURA$LO BARNECHEA$VITACURA$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$PROVIDENCIA$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$LA FLORIDA",
         "Region_Despacho" : "13$13$13$13$5$13$13$13$13$5$13$8$13$13$13$13$13$13$13$2$4$2$4$13$5$5$13$16$13",
         "Emaillogin" : "FATIMA@TIENDAPET.CL",
         "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14$DESPACHO_15$DESPACHO_16$DESPACHO_17$DESPACHO_18$DESPACHO_19$DESPACHO_20$DESPACHO_21$DESPACHO_22$DESPACHO_23$DESPACHO_24$DESPACHO_25$DESPACHO_26$DESPACHO_27$DESPACHO_28$DESPACHO_29",
         "codigo_despacho" : "0$2$3$4$5$6$7$8$9$10$11$12$13$14$15$16$17$18$19$20$21$22$23$24$25$26$27$28$29",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "COMERCIALIZADORA RYA SPA (76462805-5)",
         "Cuentas" : "FATIMA@TIENDAPET.CL;pnovoa@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CARRETERA PANAMERICANA NORTE$MOSEÑOR EDWARD$EL LLANO SUBERCASEUX$FRANCISCO BILBAO$AVENIDA VALPARAISO$AVENIDA PADRE HURTADO CENTRAL$AVENIDA SALVADOR$AVENIDA LOS PRESIDENTES$AVENIDA FRANCISCO BILBAO$DIEGO PORTALES$ALMIRANTE RIVEROS$COSME CHURRUCA$SALESIANOS$AVENIDA CRISTOBAL COLON$CANDELARIA GOYENECHEA$LOS TRAPENSES$CALLE SANTA MARIA$EL RODEO$CALLE PIO X$AVENIDA EDMUNDO PEREZ ZUJOVIC$AVENIDA AMANECER$AVENIDA GRECIA$AVENIDA GUILLERMO ULRIKSEN$MANUEL MONTT$AVENIDA CONCON REÑACA$14 NORTE$14 NORTE$CARRETERA LONGITUDINAL$AVENIDA VICUÑA MACKENNA",
         "Numero_Direccion" : "S/N$872$3519$8898$1070$415$1822$7728$8750$702$1202$75$1334$4455$5448$3515$6908$12850$1715$5470$1401$1120$3128$1141$3400$976$976$134$6100",
         "Informacion_adicional_despacho" : "KM 15, MODELO 4, 5, 6 Y 7$$LOCAL A$$LOCAL 2062$$$$LOCAL 3020$LOCAL 2$$LOCAL 17$$LOCAL B$LOCAL 1$LOCAL 202-203$LOCAL 15$LOCAL 38B 41$LOCAL 3 Y LOCAL 4$LOCAL 6$LOCAL 7$LOCAL 114$$$2B, CONCON$LOCAL 24$LOCAL 24$LOCAL 1029$LOCAL 119",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER",
         "Numero_Direccion_facturacion" : "13105",
         "Informacion_adicional_facturacion" : "OF 402",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Cadena Mascotas",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 50,
         "CreditLine" : 100000000.0,
         "Balance" : 24235056.0,
         "Deuda" : 75764944.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 8
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2017-08-21",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76491363-9",
         "CardCode" : "76491363C-1",
         "CardName" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA.",
         "CardFName" : "PETS DEL VALLE SAN FDO",
         "Vendedor" : "ANGELICA MOLINA",
         "Email_Vendedor" : "amolina@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56988374368",
         "Phone2" : null,
         "Cellular" : "56988374368",
         "Direccion_Facturacion" : "AV. MIGUEL RAMÍREZ 1550 LOCALES 20 Y 21 - RANCAGUA",
         "Ciudad_Facturacion" : "RANCAGUA",
         "Comuna_Facturacion" : "RANCAGUA",
         "Region_Facturacion" : "6",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MIGUEL RAMIREZ 1550 LOCAL 20-21.-",
         "Ciudad_Despacho" : "RANCAGUA",
         "Comuna_Despacho" : "RANCAGUA",
         "Region_Despacho" : "6",
         "Emaillogin" : "PETSDELVALLE@GMAIL.COM",
         "alias_despacho" : "DESPACHO_2",
         "codigo_despacho" : "4",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA. (76491363-9)",
         "Cuentas" : "PETSDELVALLE@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MIGUEL RAMIREZ",
         "Numero_Direccion" : "1550",
         "Informacion_adicional_despacho" : "LOCAL 20-21",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA MIGUEL RAMIREZ",
         "Numero_Direccion_facturacion" : "1550",
         "Informacion_adicional_facturacion" : "LOCAL 20 Y 21",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 54,
         "CreditLine" : 1000000.0,
         "Balance" : 385615.0,
         "Deuda" : 614385.0,
         "cod_pymnt" : 8,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 9
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-05",
         "U_fechaing" : "2026-08-05",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "8571358-2",
         "CardCode" : "8571358C-1",
         "CardName" : "VETERINARIA",
         "CardFName" : "ROSITA RODRIGUEZ",
         "Vendedor" : "ANGELICA MOLINA",
         "Email_Vendedor" : "amolina@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "995452262",
         "Direccion_Facturacion" : "MANUEL RODRIGUEZ 989",
         "Ciudad_Facturacion" : "LOS ANDES",
         "Comuna_Facturacion" : "LOS ANDES",
         "Region_Facturacion" : "5",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MANUEL RODRIGUEZ 989",
         "Ciudad_Despacho" : "LOS ANDES",
         "Comuna_Despacho" : "LOS ANDES",
         "Region_Despacho" : "5",
         "Emaillogin" : "RCRMURA@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VETERINARIA (8571358-2)",
         "Cuentas" : "RCRMURA@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MANUEL RODRIGUEZ",
         "Numero_Direccion" : "989",
         "Informacion_adicional_despacho" : "CASA",
         "Encargado_Recepcion" : "ROSITA RODRÍGUEZ MURA",
         "Telefono_encargado" : "995452262",
         "Calle_Facturacion" : "MANUEL RODRIGUEZ",
         "Numero_Direccion_facturacion" : "989",
         "Informacion_adicional_facturacion" : "CASA",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "3. Vet a Domicilio",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 10
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2016-03-15",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76555116-1",
         "CardCode" : "76555116C-1",
         "CardName" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL",
         "CardFName" : "LOS MANCOS",
         "Vendedor" : "ANGELICA MOLINA",
         "Email_Vendedor" : "amolina@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56997062575",
         "Phone2" : null,
         "Cellular" : "56997062575",
         "Direccion_Facturacion" : "RODRIGUEZ 760",
         "Ciudad_Facturacion" : "COPIAPO",
         "Comuna_Facturacion" : "COPIAPO",
         "Region_Facturacion" : "3",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "BENJAMIN LILLO 902$SAN JUAN 4706",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "SAN BERNARDO$SAN JOAQUIN",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "5$6",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Tramo B",
         "Organizacion" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL (76555116-1)",
         "Cuentas" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM;amolina@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "BENJAMIN LILLO$SAN JUAN",
         "Numero_Direccion" : "902$4706",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "RODRIGUEZ",
         "Numero_Direccion_facturacion" : "760",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 25000000.0,
         "Balance" : -291687.0,
         "Deuda" : 25291687.0,
         "cod_pymnt" : 8,
         "U_despacholvd" : 930,
         "U_despacholvh" : 1900,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 11
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-03-30",
         "U_fechaing" : "2023-03-30",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77707003-7",
         "CardCode" : "77707003C-1",
         "CardName" : "RABITO FELIZ",
         "CardFName" : "RABITO FELIZ",
         "Vendedor" : "ANA MONARDES",
         "Email_Vendedor" : "amonardes@acws.cl",
         "Telefono_Vendedor" : "+56934246100",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56958244580",
         "Phone2" : null,
         "Cellular" : "56958244580",
         "Direccion_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "BUIN",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "BUIN",
         "Region_Despacho" : "13",
         "Emaillogin" : "CONTACTO@RABITOFELIZ.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "RABITO FELIZ (77707003-7)",
         "Cuentas" : "CONTACTO@RABITOFELIZ.CL;amonardes@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ",
         "Numero_Direccion" : "142",
         "Informacion_adicional_despacho" : "BUIN CASA",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ",
         "Numero_Direccion_facturacion" : "142",
         "Informacion_adicional_facturacion" : "BUIN CASA",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1100,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1100,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 12
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2025-12-29",
         "U_fechaing" : "2025-12-28",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78315483-8",
         "CardCode" : "78315483C-1",
         "CardName" : "NATURAL PET WORLD SPA",
         "CardFName" : "NATURAL PET WORLD",
         "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" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "56966879080",
         "Direccion_Facturacion" : "ERARDO WERNER 518",
         "Ciudad_Facturacion" : "LLANQUIHUE",
         "Comuna_Facturacion" : "LLANQUIHUE",
         "Region_Facturacion" : "10",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ERARDO WERNER 518",
         "Ciudad_Despacho" : "LLANQUIHUE",
         "Comuna_Despacho" : "LLANQUIHUE",
         "Region_Despacho" : "10",
         "Emaillogin" : "NATURALPETWORLDPV@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "NATURAL PET WORLD SPA (78315483-8)",
         "Cuentas" : "NATURALPETWORLDPV@GMAIL.COM;JAPARA@ACWS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ERARDO WERNER",
         "Numero_Direccion" : "518",
         "Informacion_adicional_despacho" : "LOCAL",
         "Encargado_Recepcion" : "Leslie Asencio",
         "Telefono_encargado" : "966879080",
         "Calle_Facturacion" : "ERARDO WERNER",
         "Numero_Direccion_facturacion" : "518",
         "Informacion_adicional_facturacion" : "LOCAL",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 57,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 13
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2021-03-04",
         "U_fechaing" : "2021-03-04",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "10239716-9",
         "CardCode" : "10239716",
         "CardName" : "INGRID DEL CARMEN JELDRES REYES",
         "CardFName" : "GUAUDOR",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "5698738705",
         "Direccion_Facturacion" : "FRANCISCO BILBAO 584",
         "Ciudad_Facturacion" : "COIHAIQUE",
         "Comuna_Facturacion" : "COYHAIQUE",
         "Region_Facturacion" : "11",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "FRANCISCO BILBAO 584",
         "Ciudad_Despacho" : "COYHAIQUE",
         "Comuna_Despacho" : "COYHAIQUE",
         "Region_Despacho" : "11",
         "Emaillogin" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "INGRID DEL CARMEN JELDRES REYES (10239716-9)",
         "Cuentas" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "FRANCISCO BILBAO",
         "Numero_Direccion" : "584",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "FRANCISCO BILBAO",
         "Numero_Direccion_facturacion" : "584",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 39,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 930,
         "U_despacholvh" : 1800,
         "U_despachosd" : 930,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 14
      }
   ]
}
