{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2B",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2023-10-25",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77191498-5",
         "CardCode" : "77191498C-1",
         "CardName" : "PET SWIPE SPA",
         "CardFName" : "PET SWIPE",
         "Vendedor" : "TATIANA PEREZ",
         "Email_Vendedor" : "tperez@acws.cl",
         "Telefono_Vendedor" : "+56942380802",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56985544462",
         "Phone2" : null,
         "Cellular" : "56985544462",
         "Direccion_Facturacion" : "MANUEL BARROS BORGOÑO 71 OF 107",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "PROVIDENCIA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "WWW.PETSWIPE.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MANUEL RODRÍGUEZ 1147$MANUEL RODRÍGUEZ 1147",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "SANTIAGO$SANTIAGO",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "PETSWIPE2023@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PET SWIPE SPA (77191498-5)",
         "Cuentas" : "PETSWIPE2023@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MANUEL RODRIGUEZ$MANUEL RODRIGUEZ",
         "Numero_Direccion" : "1147$1147",
         "Informacion_adicional_despacho" : "$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "MANUEL BARROS BORGOÑO",
         "Numero_Direccion_facturacion" : "71",
         "Informacion_adicional_facturacion" : "OF 107",
         "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" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 0,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2024-01-12",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77588858-K",
         "CardCode" : "77588858C-1",
         "CardName" : "SOCIEDAD VETERINARIA FAUNA LTDA",
         "CardFName" : "CLÍNICA VETERINARIA FAUNA",
         "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 60 DIAS DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : "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" : "56999131882",
         "Phone2" : null,
         "Cellular" : "56999131882",
         "Direccion_Facturacion" : "OLIMPIA 1940",
         "Ciudad_Facturacion" : "TEMUCO",
         "Comuna_Facturacion" : "TEMUCO",
         "Region_Facturacion" : "9",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "OLIMPIA 1940",
         "Ciudad_Despacho" : "TEMUCO",
         "Comuna_Despacho" : "TEMUCO",
         "Region_Despacho" : "9",
         "Emaillogin" : "CONTACTO@VETFAUNA.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "SOCIEDAD VETERINARIA FAUNA LTDA (77588858-K)",
         "Cuentas" : "CONTACTO@VETFAUNA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "OLIMPIA",
         "Numero_Direccion" : "1940",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "OLIMPIA",
         "Numero_Direccion_facturacion" : "1940",
         "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" : 1050000.0,
         "Balance" : 625392.0,
         "Deuda" : 424608.0,
         "cod_pymnt" : 15,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1300,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 0,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-09-26",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "13898758-2",
         "CardCode" : "13898758C-1",
         "CardName" : "DAVID ABSALON TAPIA MARDONES",
         "CardFName" : "GUARIDANIMAL",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail III-IV-V-X",
         "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" : "No Informado",
         "Phone1" : "56934842531",
         "Phone2" : null,
         "Cellular" : "56934842531",
         "Direccion_Facturacion" : "EGAÑA 868",
         "Ciudad_Facturacion" : "PUERTO MONTT",
         "Comuna_Facturacion" : "PUERTO MONTT",
         "Region_Facturacion" : "10",
         "Sitio_Web" : "WWW.GUARIDANIMAL.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "EGAÑA 868",
         "Ciudad_Despacho" : "PUERTO MONTT",
         "Comuna_Despacho" : "PUERTO MONTT",
         "Region_Despacho" : "10",
         "Emaillogin" : "DAVID.TAPIAM@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "DAVID ABSALON TAPIA MARDONES (13898758-2)",
         "Cuentas" : "DAVID.TAPIAM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "EGAÑA",
         "Numero_Direccion" : "868",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "EGAÑA",
         "Numero_Direccion_facturacion" : "868",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-002",
         "ListName" : "Retail III-IV-V-X",
         "Cod_Vendedor" : 39,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 900,
         "U_despacholvh" : 2000,
         "U_despachosd" : 900,
         "U_despachosh" : 1800,
         "Indic" : 0,
         "id__" : 3
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-07-06",
         "U_fechaing" : "2023-07-06",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77219773-K",
         "CardCode" : "77219773C-1",
         "CardName" : "PELUQUERIA CANINA ALDO VERGARA BARRIOS EIRL",
         "CardFName" : "ESPAPERRIS",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : null,
         "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" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56977080374",
         "Phone2" : null,
         "Cellular" : "56977080374",
         "Direccion_Facturacion" : "CALLE RIO SAN PEDRO DE INACO 696, VILLA BRISAS DE LABRANZA",
         "Ciudad_Facturacion" : "TEMUCO",
         "Comuna_Facturacion" : "TEMUCO",
         "Region_Facturacion" : "9",
         "Sitio_Web" : "WWW.ESPAPERRIS.CL",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CALLE RIO SAN PEDRO DE INACO 696, VILLA BRISAS DE LABRANZA",
         "Ciudad_Despacho" : "TEMUCO",
         "Comuna_Despacho" : "TEMUCO",
         "Region_Despacho" : "9",
         "Emaillogin" : "ESPAPERRIS@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PELUQUERIA CANINA ALDO VERGARA BARRIOS EIRL (77219773-K)",
         "Cuentas" : "ESPAPERRIS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CALLE RIO SAN PEDRO DE INACO",
         "Numero_Direccion" : "696",
         "Informacion_adicional_despacho" : "VILLA BRISAS DE LABRANZA",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CALLE RIO SAN PEDRO DE INACO",
         "Numero_Direccion_facturacion" : "696",
         "Informacion_adicional_facturacion" : "VILLA BRISAS DE LABRANZA",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-012",
         "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "Cod_Vendedor" : 39,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 900,
         "U_despacholvh" : 1900,
         "U_despachosd" : 900,
         "U_despachosh" : 1900,
         "Indic" : 0,
         "id__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-11-16",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77845949-3",
         "CardCode" : "77845949C-1",
         "CardName" : "MITTERVET LIMITADA",
         "CardFName" : "SOY ANIMAL",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56991381972",
         "Phone2" : null,
         "Cellular" : "56991381972",
         "Direccion_Facturacion" : "MANCHESTER 02602",
         "Ciudad_Facturacion" : "TEMUCO",
         "Comuna_Facturacion" : "TEMUCO",
         "Region_Facturacion" : "9",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "MANCHESTER 02602",
         "Ciudad_Despacho" : "TEMUCO",
         "Comuna_Despacho" : "TEMUCO",
         "Region_Despacho" : "9",
         "Emaillogin" : "MITTERVET@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MITTERVET LIMITADA (77845949-3)",
         "Cuentas" : "MITTERVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MANCHESTER",
         "Numero_Direccion" : "2602",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "MANCHESTER",
         "Numero_Direccion_facturacion" : "2602",
         "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" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1200,
         "U_despachosd" : 0,
         "U_despachosh" : 0,
         "Indic" : 0,
         "id__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-06-28",
         "U_fechaing" : "2023-06-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "15243220-8",
         "CardCode" : "15243220C-1",
         "CardName" : "PAULINA ANDREA CABRERA HERREROS",
         "CardFName" : "VETERINARIA SOLPOLY",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56994823127",
         "Phone2" : null,
         "Cellular" : "56994823127",
         "Direccion_Facturacion" : "TIRSO DE MOLINA 03940",
         "Ciudad_Facturacion" : "TEMUCO",
         "Comuna_Facturacion" : "TEMUCO",
         "Region_Facturacion" : "9",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "YORKSHIRE 02727$AVDA. PRAT 404 A",
         "Ciudad_Despacho" : "TEMUCO",
         "Comuna_Despacho" : "TEMUCO$VILCUN",
         "Region_Despacho" : "9$9",
         "Emaillogin" : "VETERNARIASOLPOLY@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PAULINA ANDREA CABRERA HERREROS (15243220-8)",
         "Cuentas" : "VETERNARIASOLPOLY@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "YORKSHIRE$AVENIDA PRAT",
         "Numero_Direccion" : "2727$404",
         "Informacion_adicional_despacho" : "$LOCAL A",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "TIRSO DE MOLINA",
         "Numero_Direccion_facturacion" : "3940",
         "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" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1400,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1400,
         "U_despachosh" : 1800,
         "Indic" : 0,
         "id__" : 6
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-12-05",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77391172-K",
         "CardCode" : "77391172C-1",
         "CardName" : "COMERCIAL JOSE LEOPOLDO ALVIAREZ BECERRA EIRL",
         "CardFName" : "MASCOTAS PET SHOP",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : 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" : "56937554214",
         "Phone2" : null,
         "Cellular" : "56937554214",
         "Direccion_Facturacion" : "CORONEL SANTIAGO BUERAS 240",
         "Ciudad_Facturacion" : "VALDIVIA",
         "Comuna_Facturacion" : "VALDIVIA",
         "Region_Facturacion" : "14",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CORONEL SANTIAGO BUERAS 240",
         "Ciudad_Despacho" : "VALDIVIA",
         "Comuna_Despacho" : "VALDIVIA",
         "Region_Despacho" : "14",
         "Emaillogin" : "VALDIVIAMASCOTAS@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "COMERCIAL JOSE LEOPOLDO ALVIAREZ BECERRA EIRL (77391172-K)",
         "Cuentas" : "VALDIVIAMASCOTAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CORONEL SANTIAGO BUERAS",
         "Numero_Direccion" : "240",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CORONEL SANTIAGO BUERAS",
         "Numero_Direccion_facturacion" : "240",
         "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" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 2100,
         "U_despachosd" : 1000,
         "U_despachosh" : 1800,
         "Indic" : 0,
         "id__" : 7
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2024-01-19",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77835515-9",
         "CardCode" : "77835515C-1",
         "CardName" : "VETERINARIA EXOTICARE",
         "CardFName" : "EXOTICARE",
         "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" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56956974083",
         "Phone2" : null,
         "Cellular" : "56956974083",
         "Direccion_Facturacion" : "SEGUNDA TRANSVERSAL 2399",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MAIPU",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "SEGUNDA TRANSVERSAL 2399",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MAIPU",
         "Region_Despacho" : "13",
         "Emaillogin" : "VETERINARIAEXOTICARE@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VETERINARIA EXOTICARE (77835515-9)",
         "Cuentas" : "VETERINARIAEXOTICARE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "SEGUNDA TRANSVERSAL",
         "Numero_Direccion" : "2399",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "SEGUNDA TRANSVERSAL",
         "Numero_Direccion_facturacion" : "2399",
         "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" : 0,
         "U_despacholvh" : 0,
         "U_despachosd" : 1100,
         "U_despachosh" : 1700,
         "Indic" : 0,
         "id__" : 8
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-05-29",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76750463-2",
         "CardCode" : "76750463C-1",
         "CardName" : "CLINICA VETERINARIA MARELA SALINAS MARAMBIO EIRL",
         "CardFName" : "MUNDOPETS MOLINA",
         "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" : 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" : "56942777549",
         "Phone2" : null,
         "Cellular" : "56942777549",
         "Direccion_Facturacion" : "AV LUIS CRUZ MARTINEZ 1919 L.3",
         "Ciudad_Facturacion" : "CURICO",
         "Comuna_Facturacion" : "MOLINA",
         "Region_Facturacion" : "7",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV LUIS CRUZ MARTINEZ 1919 L.3",
         "Ciudad_Despacho" : "CURICO",
         "Comuna_Despacho" : "MOLINA",
         "Region_Despacho" : "7",
         "Emaillogin" : "CONTACTOPELUDOGS@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CLINICA VETERINARIA MARELA SALINAS MARAMBIO EIRL (76750463-2)",
         "Cuentas" : "CONTACTOPELUDOGS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA LUIS CRUZ MARTINEZ",
         "Numero_Direccion" : "1919",
         "Informacion_adicional_despacho" : "LOCAL 3",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA LUIS CRUZ MARTINEZ",
         "Numero_Direccion_facturacion" : "1919",
         "Informacion_adicional_facturacion" : "LOCAL 3",
         "TipoCuenta" : "C;V;V;V;V",
         "subSegmento" : null,
         "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" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 0,
         "id__" : 9
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2024-01-30",
         "U_fechaing" : null,
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77735996-7",
         "CardCode" : "77735996C-1",
         "CardName" : "MEDIVET SPA",
         "CardFName" : "ALIMENTOS Y ACCESORIOS MEDIVET",
         "Vendedor" : "KARLA TIRADO",
         "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL",
         "Telefono_Vendedor" : "+56926250876",
         "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" : 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" : "56963063667",
         "Phone2" : null,
         "Cellular" : "56963063667",
         "Direccion_Facturacion" : "ESMERALDA 669",
         "Ciudad_Facturacion" : "PUERTO NATALES",
         "Comuna_Facturacion" : "PUERTO NATALES",
         "Region_Facturacion" : "12",
         "Sitio_Web" : "SERVICIO.MEDIVET",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ESMERALDA 669",
         "Ciudad_Despacho" : "PUERTO NATALES",
         "Comuna_Despacho" : "PUERTO NATALES",
         "Region_Despacho" : "12",
         "Emaillogin" : "SERVICIOSMEDIVET@GMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "MEDIVET SPA (77735996-7)",
         "Cuentas" : "SERVICIOSMEDIVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "ESMERALDA",
         "Numero_Direccion" : "669",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "ESMERALDA",
         "Numero_Direccion_facturacion" : "669",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-015",
         "ListName" : "Retail I-II-XI-XII-XV",
         "Cod_Vendedor" : 58,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1030,
         "U_despacholvh" : 2000,
         "U_despachosd" : 1030,
         "U_despachosh" : 2000,
         "Indic" : 0,
         "id__" : 10
      }
   ],
   "@odata.nextLink" : "ACWSORGANIZACIONESB2B?$skip=10"
}