{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2020-01-19",
         "U_fechaing" : "2020-01-19",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "12867629-5",
         "CardCode" : "12867629C-1",
         "CardName" : "YURY FIGUEROA VALENCIA",
         "CardFName" : "AHORRO PUNTO PET",
         "Vendedor" : "NUEVO REPRESENTANTE",
         "Email_Vendedor" : "amrozas@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : "x Servicio: PetShop Online",
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "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" : "56992366097",
         "Phone2" : null,
         "Cellular" : "56992366097",
         "Direccion_Facturacion" : "FROILAN ROA 5845",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "MACUL",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "FROILAN ROA 5845",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "MACUL",
         "Region_Despacho" : "13",
         "Emaillogin" : "VENTAS@AHORROPUNTOPET.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "YURY FIGUEROA VALENCIA (12867629-5)",
         "Cuentas" : "VENTAS@AHORROPUNTOPET.CL;amrozas@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" : "FROILAN ROA",
         "Numero_Direccion" : "5845",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "FROILAN ROA",
         "Numero_Direccion_facturacion" : "5845",
         "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" : 35,
         "CreditLine" : 0.0,
         "Balance" : 205144.0,
         "Deuda" : -205144.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1100,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1100,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-12-07",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76938532-0",
         "CardCode" : "76938532C-1",
         "CardName" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS  DOMY'S SHOP LIM.",
         "CardFName" : "DOMY'S SHOP",
         "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" : "Caja",
         "Phone1" : "56981863091",
         "Phone2" : null,
         "Cellular" : "56981863091",
         "Direccion_Facturacion" : "ANDRES BELLO 682, LOCAL 4",
         "Ciudad_Facturacion" : "VALPARAISO",
         "Comuna_Facturacion" : "QUILPUE",
         "Region_Facturacion" : "5",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "ANDRES BELLO 682, LOCAL 4",
         "Ciudad_Despacho" : "VALPARAISO",
         "Comuna_Despacho" : "QUILPUE",
         "Region_Despacho" : "5",
         "Emaillogin" : "CATAPAZ.GONZALEZ@GMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS  DOMY'S SHOP LIM. (76938532-0)",
         "Cuentas" : "CATAPAZ.GONZALEZ@GMAIL.COM;amonardes@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" : "ANDRES BELLO",
         "Numero_Direccion" : "682",
         "Informacion_adicional_despacho" : "LOCAL 4",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "ANDRES BELLO",
         "Numero_Direccion_facturacion" : "682",
         "Informacion_adicional_facturacion" : "LOCAL 4",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 55,
         "CreditLine" : 1500000.0,
         "Balance" : 1129291.0,
         "Deuda" : 370709.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1100,
         "U_despachosh" : 1700,
         "Indic" : 1,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-12",
         "U_fechaing" : "2025-12-04",
         "U_ocrcode" : "UENEC",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "19592392-2",
         "CardCode" : "19592392C-1",
         "CardName" : "DYLAN PRUEBA",
         "CardFName" : "DYLAN PRUEBA",
         "Vendedor" : "GENERICO ACWS",
         "Email_Vendedor" : "informatica@acws.cl",
         "Telefono_Vendedor" : null,
         "Tipo_de_Cliente" : "ANIMAL CARE",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : 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" : "+56934113067",
         "Direccion_Facturacion" : "AVENIDA CENTRAL 365, DEPTO 34",
         "Ciudad_Facturacion" : "RANCAGUA",
         "Comuna_Facturacion" : "RANCAGUA",
         "Region_Facturacion" : "6",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA CENTRAL 365, DEPTO 34$SAN JUAN 4706$PRUEBA",
         "Ciudad_Despacho" : "RANCAGUA$SANTIAGO$PRUEBA",
         "Comuna_Despacho" : "RANCAGUA$SAN JOAQUÍN",
         "Region_Despacho" : "6$13",
         "Emaillogin" : "DPENA@ACWS.CL",
         "alias_despacho" : "DESPACHO_2$DESPACHO$DESPACHO_3",
         "codigo_despacho" : "0$2$3",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "DYLAN PRUEBA (19592392-2)",
         "Cuentas" : "DPENA@ACWS.CL;informatica@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA CENTRAL$SAN JUAN",
         "Numero_Direccion" : "365",
         "Informacion_adicional_despacho" : "$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA CENTRAL",
         "Numero_Direccion_facturacion" : "365",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "9. Colaborador",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 1,
         "CreditLine" : 500000.0,
         "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" : "2026-05-13",
         "U_fechaing" : "2026-05-13",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78211189-2",
         "CardCode" : "78211189C-1",
         "CardName" : "IMPORTADORA MATUTES SPA",
         "CardFName" : "IMPORTADORA MATUTES SPA",
         "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" : 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" : "56950418557",
         "Direccion_Facturacion" : "PASAJE LOS GORRIONES 01409",
         "Ciudad_Facturacion" : "PUNTA ARENAS",
         "Comuna_Facturacion" : "PUNTA ARENAS",
         "Region_Facturacion" : "12",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AVENIDA ESPAÑA 1651$AVENIDA FREI 220 LOCAL 2",
         "Ciudad_Despacho" : "PUNTA ARENAS$PUNTA ARENAS",
         "Comuna_Despacho" : "PUNTA ARENAS$PUNTA ARENAS",
         "Region_Despacho" : "12$12",
         "Emaillogin" : "MATUPROVEEDORES@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "IMPORTADORA MATUTES SPA (78211189-2)",
         "Cuentas" : "MATUPROVEEDORES@GMAIL.COM;fmarinovic@acws.cl;JAPARA@ACWS.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA ESPAÑA$AVENIDA FREI",
         "Numero_Direccion" : "1651$220",
         "Informacion_adicional_despacho" : "$LOCAL 2",
         "Encargado_Recepcion" : "SEBASTIAN ESPINOZA",
         "Telefono_encargado" : "950418557",
         "Calle_Facturacion" : "PASAJE LOS GORRIONES",
         "Numero_Direccion_facturacion" : "01409",
         "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" : 60.0,
         "Deuda" : -60.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-13",
         "U_fechaing" : "2026-08-12",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77471507-K",
         "CardCode" : "77471507C-1",
         "CardName" : "FYN HERMANOS SPA",
         "CardFName" : "MILLAPETS",
         "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" : 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" : "958601638",
         "Direccion_Facturacion" : "AV. EL PARRON 0272",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LA CISTERNA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV. EL PARRON 0272",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA CISTERNA",
         "Region_Despacho" : "13",
         "Emaillogin" : "ADMINISTRACION@FYNHERMANOS.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "FYN HERMANOS SPA (77471507-K)",
         "Cuentas" : "ADMINISTRACION@FYNHERMANOS.CL;amonardes@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. EL PARRON",
         "Numero_Direccion" : "0272",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : "Nahuel",
         "Telefono_encargado" : "958601638",
         "Calle_Facturacion" : "AV. EL PARRON",
         "Numero_Direccion_facturacion" : "0272",
         "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__" : 5
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2026-08-13",
         "U_fechaing" : "2026-08-13",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "78215489-3",
         "CardCode" : "78215489C-1",
         "CardName" : "VIPET SPA",
         "CardFName" : "EL PASEADOR DE PERROS",
         "Vendedor" : "NUEVO REPRESENTANTE",
         "Email_Vendedor" : "amrozas@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "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" : "975606062",
         "Direccion_Facturacion" : "LA CAPITANÍA 080",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "SALAS 8973",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "LA CISTERNA",
         "Region_Despacho" : "13",
         "Emaillogin" : "PRODRIGUEZ@ELPASEADORDEPERROS.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "VIPET SPA (78215489-3)",
         "Cuentas" : "PRODRIGUEZ@ELPASEADORDEPERROS.CL;amrozas@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" : "SALAS",
         "Numero_Direccion" : "8973",
         "Informacion_adicional_despacho" : "APARTAMENTO 1310B",
         "Encargado_Recepcion" : "Pablo Rodríguez",
         "Telefono_encargado" : "975606062",
         "Calle_Facturacion" : "LA CAPITANÍA",
         "Numero_Direccion_facturacion" : "080",
         "Informacion_adicional_facturacion" : "OFICINA 108",
         "TipoCuenta" : "C;V;V;V;V;V;V",
         "subSegmento" : "3. Peluq. a Domicilio",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 6
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2018-01-05",
         "U_ocrcode" : "UENEC",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "81201000-K",
         "CardCode" : "81201000C-1",
         "CardName" : "CENCOSUD RETAIL S.A.",
         "CardFName" : "PARIS",
         "Vendedor" : "MARKETING",
         "Email_Vendedor" : null,
         "Telefono_Vendedor" : null,
         "Tipo_de_Cliente" : "MARKETPLACE",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56999999999",
         "Phone2" : null,
         "Cellular" : null,
         "Direccion_Facturacion" : "AV.KENNEDY 9001 PISO 6",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "LAS CONDES",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "AV.KENNEDY 9001 PISO 6$LO AGUIRRE 1200",
         "Ciudad_Despacho" : "SANTIAGO$SANTIAGO",
         "Comuna_Despacho" : "LAS CONDES$PUDAHUEL",
         "Region_Despacho" : "13$13",
         "Emaillogin" : "SIN EMAIL",
         "alias_despacho" : "Despacho$DESPACHO_2",
         "codigo_despacho" : "2$4",
         "alias_facturacion" : "FACTURACION$Facturacion",
         "codigo_facturacion" : "1$3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "CENCOSUD RETAIL S.A. (81201000-K)",
         "Cuentas" : "SIN EMAIL;SIN EMAIL",
         "Rol" : "sales-representative;",
         "Calle_Despacho" : "AVENIDA KENNEDY$LO AGUIRRE",
         "Numero_Direccion" : "9001",
         "Informacion_adicional_despacho" : "PISO 6$CD CENCOSUD",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : "974317979",
         "Calle_Facturacion" : "AVENIDA KENNEDY$AVENIDA KENNEDY",
         "Numero_Direccion_facturacion" : "9001$9001",
         "Informacion_adicional_facturacion" : "PISO 6$PISO 6",
         "TipoCuenta" : ";",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 23,
         "CreditLine" : 0.0,
         "Balance" : 0.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 7
      }
   ]
}
