{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2B",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2011-03-18",
         "U_ocrcode" : "UENBI",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "7411731-7",
         "CardCode" : "7411731C-1",
         "CardName" : "MIGUEL CONCHA NORDEMANN",
         "CardFName" : "MIGUEL CONCHA NORDEMANN",
         "Vendedor" : "ROSITA RUIZ",
         "Email_Vendedor" : "rosita.ruiz@acws.cl",
         "Telefono_Vendedor" : "+569 7519 4592",
         "Tipo_de_Cliente" : "CAPACITACION",
         "Lista_de_Precio" : "Bioterio",
         "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" : "INDEPENDENCIA 1027",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "INDEPENDENCIA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "INDEPENDENCIA 1027",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "INDEPENDENCIA",
         "Region_Despacho" : "13",
         "Emaillogin" : "ROSITA.RUIZ@ACWS.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MIGUEL CONCHA NORDEMANN (7411731-7)",
         "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "INDEPENDENCIA",
         "Numero_Direccion" : "1027",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "INDEPENDENCIA",
         "Numero_Direccion_facturacion" : "1027",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-007",
         "ListName" : "Bioterio",
         "Cod_Vendedor" : 14,
         "CreditLine" : 1000000.0,
         "Balance" : 0.0,
         "Deuda" : 1000000.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-03-09",
         "U_fechaing" : "2023-03-09",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77663075-6",
         "CardCode" : "77663075C-1",
         "CardName" : "GRUPO HERO",
         "CardFName" : "HEROPET",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "N",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : "JUEVES SE UBICA FERIA LIBRE EN EL EXTERIOR DE LA TIENDA",
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56986777012",
         "Phone2" : null,
         "Cellular" : "56986777012",
         "Direccion_Facturacion" : "COPIAPO 1465, LOCAL 5",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SANTIAGO",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "WWW.HEROPET.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "COPIAPO 1465, LOCAL 5",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "SANTIAGO",
         "Region_Despacho" : "13",
         "Emaillogin" : "CONTACTO@HEROPET.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "GRUPO HERO (77663075-6)",
         "Cuentas" : "CONTACTO@HEROPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "COPIAPO",
         "Numero_Direccion" : "1465",
         "Informacion_adicional_despacho" : "LOCAL 5",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "COPIAPO",
         "Numero_Direccion_facturacion" : "1465",
         "Informacion_adicional_facturacion" : "LOCAL 5",
         "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" : 1330,
         "U_despacholvh" : 1800,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 0,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2016-02-09",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "12840412-0",
         "CardCode" : "12840412C-1",
         "CardName" : "JUDITH LAGOS VALLEJOS",
         "CardFName" : "FREDDY'S AQUARIUM",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail I-II-XI-XII-XV",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : "56991426141",
         "Direccion_Facturacion" : "PANTALEON CORTES 1074",
         "Ciudad_Facturacion" : "ANTOFAGASTA",
         "Comuna_Facturacion" : "ANTOFAGASTA",
         "Region_Facturacion" : "2",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PANTALEON CORTES 1074",
         "Ciudad_Despacho" : "ANTOFAGASTA",
         "Comuna_Despacho" : "ANTOFAGASTA",
         "Region_Despacho" : "2",
         "Emaillogin" : "FURBINA.A@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "JUDITH LAGOS VALLEJOS (12840412-0)",
         "Cuentas" : "FURBINA.A@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "PANTALEON CORTES",
         "Numero_Direccion" : "1074",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PANTALEON CORTES",
         "Numero_Direccion_facturacion" : "1074",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-015",
         "ListName" : "Retail I-II-XI-XII-XV",
         "Cod_Vendedor" : 35,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 900,
         "U_despacholvh" : 1800,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 3
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2019-09-30",
         "U_ocrcode" : "UENZO",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "25825439-2",
         "CardCode" : "25825439C-1",
         "CardName" : "JAVIER PARRA",
         "CardFName" : "JAVIER PARRA",
         "Vendedor" : "PAULA GALIMIDI",
         "Email_Vendedor" : "pgalimidi@acws.cl",
         "Telefono_Vendedor" : "+56 9 8156 5077",
         "Tipo_de_Cliente" : "CRIADERO",
         "Lista_de_Precio" : "Criaderos Stgo",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56226038938",
         "Phone2" : null,
         "Cellular" : "56983372863",
         "Direccion_Facturacion" : "JOAQUIN RODRIGUEZ 7212",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MACUL",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "JOAQUIN RODRIGUEZ 7212",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MACUL",
         "Region_Despacho" : "13",
         "Emaillogin" : "DESPIOJOS@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "JAVIER PARRA (25825439-2)",
         "Cuentas" : "DESPIOJOS@GMAIL.COM;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "JOAQUIN RODRIGUEZ",
         "Numero_Direccion" : "7212",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "JOAQUIN RODRIGUEZ",
         "Numero_Direccion_facturacion" : "7212",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-004",
         "ListName" : "Criaderos Stgo",
         "Cod_Vendedor" : 7,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2016-08-19",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76139242-5",
         "CardCode" : "76139242C-1",
         "CardName" : "CONSTANZA ANDREA DAVANZO CASTILLO, MEDICINA VETERINARIA",
         "CardFName" : "MASCOTI",
         "Vendedor" : "KARLA TIRADO",
         "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56926250876",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56998836107",
         "Phone2" : "2797933",
         "Cellular" : "56998836107",
         "Direccion_Facturacion" : "CHACABUCO 224",
         "Ciudad_Facturacion" : "CONCEPCION",
         "Comuna_Facturacion" : "CONCEPCION",
         "Region_Facturacion" : "8",
         "Sitio_Web" : "WWW.MASCOTI.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CHACABUCO 224",
         "Ciudad_Despacho" : "CONCEPCION",
         "Comuna_Despacho" : "CONCEPCION",
         "Region_Despacho" : "8",
         "Emaillogin" : "CDAVANZO@MASCOTI.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CONSTANZA ANDREA DAVANZO CASTILLO, MEDICINA VETERINARIA (76139242-5)",
         "Cuentas" : "CDAVANZO@MASCOTI.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CHACABUCO",
         "Numero_Direccion" : "224",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CHACABUCO",
         "Numero_Direccion_facturacion" : "224",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 58,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1030,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1030,
         "U_despachosh" : 1700,
         "Indic" : 0,
         "id__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2019-06-25",
         "U_ocrcode" : "UENZO",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "12040323-0",
         "CardCode" : "12040323C-1",
         "CardName" : "GONZALO FUENZALIDA SOLER",
         "CardFName" : "GONZALO FUENZALIDA SOLER",
         "Vendedor" : "PAULA GALIMIDI",
         "Email_Vendedor" : "pgalimidi@acws.cl",
         "Telefono_Vendedor" : "+56 9 8156 5077",
         "Tipo_de_Cliente" : "CRIADERO",
         "Lista_de_Precio" : "Criaderos Regiones",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56998793223",
         "Phone2" : null,
         "Cellular" : "56998793223",
         "Direccion_Facturacion" : "MAGNOLIA 12",
         "Ciudad_Facturacion" : "CURICO",
         "Comuna_Facturacion" : "CURICO",
         "Region_Facturacion" : "7",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MAGNOLIA 12",
         "Ciudad_Despacho" : "CURICO",
         "Comuna_Despacho" : "CURICO",
         "Region_Despacho" : "7",
         "Emaillogin" : "DONGONZAF@YAHOO.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "GONZALO FUENZALIDA SOLER (12040323-0)",
         "Cuentas" : "DONGONZAF@YAHOO.COM;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "MAGNOLIA",
         "Numero_Direccion" : "12",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "MAGNOLIA",
         "Numero_Direccion_facturacion" : "12",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-003",
         "ListName" : "Criaderos Regiones",
         "Cod_Vendedor" : 7,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 6
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-06-12",
         "U_ocrcode" : "UENZO",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "16529206-5",
         "CardCode" : "16529206C-1",
         "CardName" : "SEBASTIAN BARRERA GUTIERREZ",
         "CardFName" : "SEBASTIAN BARRERA GUTIERREZ",
         "Vendedor" : "PAULA GALIMIDI",
         "Email_Vendedor" : "pgalimidi@acws.cl",
         "Telefono_Vendedor" : "+56 9 8156 5077",
         "Tipo_de_Cliente" : "CRIADERO",
         "Lista_de_Precio" : "Criaderos Regiones",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56954243948",
         "Phone2" : null,
         "Cellular" : "56954243948",
         "Direccion_Facturacion" : "CALLEJON PUANGUE 313",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "CURACAVI",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CALLEJON PUANGUE 313$LA RINCONADA 4646, DEPTO.1301.-",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "CURACAVI$HUECHURABA",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "SEBARRE17@GMAIL.COM",
         "alias_despacho" : "Despacho$DESPACHO_2",
         "codigo_despacho" : "2$4",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "SEBASTIAN BARRERA GUTIERREZ (16529206-5)",
         "Cuentas" : "SEBARRE17@GMAIL.COM;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "CALLEJON PUANGUE$LA RINCONADA",
         "Numero_Direccion" : "313$4646",
         "Informacion_adicional_despacho" : "$DEPARTAMENTO 1301",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CALLEJON PUANGUE",
         "Numero_Direccion_facturacion" : "313",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;",
         "subSegmento" : "",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-003",
         "ListName" : "Criaderos Regiones",
         "Cod_Vendedor" : 7,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 7
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-11-02",
         "U_fechaing" : "2020-11-02",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76214881-1",
         "CardCode" : "76214881C-1",
         "CardName" : "MASCOTAMANIA CHILE SPA",
         "CardFName" : "MASCOTAMANIA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : 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" : "CERRADO ENTRE 14:00 Y 16:00 HRS",
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56965743353",
         "Phone2" : null,
         "Cellular" : "56933961520",
         "Direccion_Facturacion" : "AVENIDA FRANCIA 368",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAMPA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA FRANCIA 368$SANTA SARA, PARCELA N°9",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "LAMPA$LAMPA",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "MPEREZ.G@ICLOUD.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "0$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MASCOTAMANIA CHILE SPA (76214881-1)",
         "Cuentas" : "MPEREZ.G@ICLOUD.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA FRANCIA$SANTA SARA",
         "Numero_Direccion" : "368$S/N",
         "Informacion_adicional_despacho" : "$PARCELA N 9",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA FRANCIA",
         "Numero_Direccion_facturacion" : "368",
         "Informacion_adicional_facturacion" : "",
         "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" : -9285.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 930,
         "U_despacholvh" : 2000,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 8
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2020-11-12",
         "U_fechaing" : "2020-11-12",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77086474-7",
         "CardCode" : "77086474C-1",
         "CardName" : "MASCOTAS SPA",
         "CardFName" : "MASCOTAS SPA",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : 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" : "56999936428",
         "Phone2" : null,
         "Cellular" : "56999936428",
         "Direccion_Facturacion" : "PJE FRANCISCO DE VILLA 6378 CASA L",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LA REINA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PJE FRANCISCO DE VILLA 6378 CASA L",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA REINA",
         "Region_Despacho" : "13",
         "Emaillogin" : "PAZ.GPINO@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MASCOTAS SPA (77086474-7)",
         "Cuentas" : "PAZ.GPINO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "PJE FRANCISCO DE VILLA",
         "Numero_Direccion" : "6378",
         "Informacion_adicional_despacho" : "CASA L",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PJE FRANCISCO DE VILLA",
         "Numero_Direccion_facturacion" : "6378",
         "Informacion_adicional_facturacion" : "CASA L",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : null,
         "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" : 930,
         "U_despacholvh" : 1800,
         "U_despachosd" : 930,
         "U_despachosh" : 1800,
         "Indic" : 0,
         "id__" : 9
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2011-01-11",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "12852427-4",
         "CardCode" : "12852427C-1",
         "CardName" : "CARLA ANDREA NEUMANN DE LA BARRERA",
         "CardFName" : "VETERINARIA NEUMANN",
         "Vendedor" : "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" : "x Servicio: Vet. Ate",
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : null,
         "Direccion_Facturacion" : "JOSÉ MIGUEL CLARO 2105",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PROVIDENCIA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "JOSÉ MIGUEL CLARO 2105",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "PROVIDENCIA",
         "Region_Despacho" : "13",
         "Emaillogin" : "ISSANIEVE@YAHOO.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CARLA ANDREA NEUMANN DE LA BARRERA (12852427-4)",
         "Cuentas" : "ISSANIEVE@YAHOO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "JOSE MIGUEL CLARO",
         "Numero_Direccion" : "2105",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "JOSE MIGUEL CLARO",
         "Numero_Direccion_facturacion" : "2105",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "2. Veterinaria",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 54,
         "CreditLine" : 500000.0,
         "Balance" : 143225.0,
         "Deuda" : 356775.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1130,
         "U_despacholvh" : 1800,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 10
      }
   ],
   "@odata.nextLink" : "ACWSORGANIZACIONESB2B?$skip=10"
}
