{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2021-07-14",
         "U_fechaing" : "2021-07-14",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "16818991-5",
         "CardCode" : "16818991C-1",
         "CardName" : "FELIPE CESAR ARAYA SALINAS",
         "CardFName" : "TOSTADURIA EL COMPADRE",
         "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" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56964949419",
         "Phone2" : null,
         "Cellular" : "56964949419",
         "Direccion_Facturacion" : "CARRERA 796 LOCAL 15",
         "Ciudad_Facturacion" : "CALERA",
         "Comuna_Facturacion" : "CALERA",
         "Region_Facturacion" : "5",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "CARRERA 796 LOCAL 15",
         "Ciudad_Despacho" : "CALERA",
         "Comuna_Despacho" : "CALERA",
         "Region_Despacho" : "5",
         "Emaillogin" : "FELIPE_ARAYA9@HOTMAIL.COM",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "1",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "FELIPE CESAR ARAYA SALINAS (16818991-5)",
         "Cuentas" : "FELIPE_ARAYA9@HOTMAIL.COM;nrendon@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "CARRERA",
         "Numero_Direccion" : "796",
         "Informacion_adicional_despacho" : "LOCAL 15",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "CARRERA",
         "Numero_Direccion_facturacion" : "796",
         "Informacion_adicional_facturacion" : "LOCAL 15",
         "TipoCuenta" : "C;V;V;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : -720505.0,
         "Deuda" : 0.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 900,
         "U_despacholvh" : 1800,
         "U_despachosd" : 900,
         "U_despachosh" : 1800,
         "Indic" : 1,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2023-07-21",
         "U_fechaing" : "2023-07-21",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77759469-9",
         "CardCode" : "77759469C-1",
         "CardName" : "PETTIQUE LIMITADA",
         "CardFName" : "TIENDA DE MASCOTAS PETTIQUE",
         "Vendedor" : "FABIOLA MARINOVIC",
         "Email_Vendedor" : "fmarinovic@acws.cl",
         "Telefono_Vendedor" : "+56954106413",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : "x Servicio: Petshop Físico",
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56947109515",
         "Phone2" : null,
         "Cellular" : "56947109515",
         "Direccion_Facturacion" : "JUAN SOLER MANFREDINI 31 SB200, MALL  P. COSTANERA AMPLIACION",
         "Ciudad_Facturacion" : "PUERTO MONTT",
         "Comuna_Facturacion" : "PUERTO MONTT",
         "Region_Facturacion" : "10",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "TRAPEN KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$Juan Soler Manfredini 31 local SB 200",
         "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT",
         "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT",
         "Region_Despacho" : "10$10",
         "Emaillogin" : "PETTIQUEPM@GMAIL.COM",
         "alias_despacho" : "DESPACHO$DESPACHO_2",
         "codigo_despacho" : "1$2",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PETTIQUE LIMITADA (77759469-9)",
         "Cuentas" : "PETTIQUEPM@GMAIL.COM;fmarinovic@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "TRAPEN$JUAN SOLER MANFREDINI",
         "Numero_Direccion" : "S/N$31",
         "Informacion_adicional_despacho" : "KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$LOCAL SB",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "JUAN SOLER MANFREDINI",
         "Numero_Direccion_facturacion" : "31",
         "Informacion_adicional_facturacion" : "SB200, MALL P. COSTANERA AMPLIACION",
         "TipoCuenta" : "C;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 39,
         "CreditLine" : 500000.0,
         "Balance" : 231734.0,
         "Deuda" : 268266.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1000,
         "U_despachosh" : 1300,
         "Indic" : 1,
         "id__" : 2
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2019-07-10",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "76901569-8",
         "CardCode" : "76901569C-1",
         "CardName" : "COMERCIALIZADORA ONLY PETS CHILE SPA",
         "CardFName" : "ONLY PETS",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : 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" : "N",
         "U_obsentrega" : "CERRADO DE 12:30 A 14:30",
         "Forma_de_Entrega" : "No Informado",
         "Phone1" : "56950134508",
         "Phone2" : null,
         "Cellular" : "56950134508",
         "Direccion_Facturacion" : "Av Isabel Riquelme 536",
         "Ciudad_Facturacion" : "ANTOFAGASTA",
         "Comuna_Facturacion" : "ANTOFAGASTA",
         "Region_Facturacion" : "2",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "Av Isabel Riquelme 536$FELIX HOYOS 2071$CONDELL 3039$BALMACEDA 2370$AV.BALMACEDA 2033",
         "Ciudad_Despacho" : "ANTOFAGASTA$CALAMA$ANTOFAGASTA$ANTOFAGASTA$LA SERENA",
         "Comuna_Despacho" : "ANTOFAGASTA$CALAMA$ANTOFAGASTA$ANTOFAGASTA$LA SERENA",
         "Region_Despacho" : "2$2$2$2$4",
         "Emaillogin" : "JAVIERA.CAYO@ONLYPETS.CL",
         "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5",
         "codigo_despacho" : "2$4$5$6$7",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Tramo C",
         "Organizacion" : "COMERCIALIZADORA ONLY PETS CHILE SPA (76901569-8)",
         "Cuentas" : "JAVIERA.CAYO@ONLYPETS.CL;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "AVENIDA ISABEL RIQUELME$FELIX HOYOS$CONDELL$BALMACEDA$AVENIDA BALMACEDA",
         "Numero_Direccion" : "536$2071$3039$2370$2033",
         "Informacion_adicional_despacho" : "$$$$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA ISABEL RIQUELME",
         "Numero_Direccion_facturacion" : "536",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V",
         "subSegmento" : "1. Retail No Especializado",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 2500000.0,
         "Balance" : 0.0,
         "Deuda" : 2500000.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1030,
         "U_despacholvh" : 1830,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 3
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2010-10-19",
         "U_ocrcode" : "UENZO",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "99555680-4",
         "CardCode" : "99555680C-1",
         "CardName" : "PARQUE ZOOLOGICO BUIN ZOO S.A.",
         "CardFName" : "Buin Zoo",
         "Vendedor" : "PAULA GALIMIDI",
         "Email_Vendedor" : "pgalimidi@acws.cl",
         "Telefono_Vendedor" : "+56 9 8156 5077",
         "Tipo_de_Cliente" : "ZOOLOGICO MAYOR",
         "Lista_de_Precio" : "Buin Zoo",
         "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" : "PANAMERICANA SUR 1397 - KM. 32",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "BUIN",
         "Region_Facturacion" : "13",
         "Sitio_Web" : "www.buinzoo.cl",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "PANAMERICANA SUR 1397 - KM. 32",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "BUIN",
         "Region_Despacho" : "13",
         "Emaillogin" : "ABASTECIMIENTO@BUINZOO.CL",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "PARQUE ZOOLOGICO BUIN ZOO S.A. (99555680-4)",
         "Cuentas" : "ABASTECIMIENTO@BUINZOO.CL;SIN EMAIL",
         "Rol" : "customer-admin;",
         "Calle_Despacho" : "PANAMERICANA SUR",
         "Numero_Direccion" : "1397",
         "Informacion_adicional_despacho" : "KM. 32",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "PANAMERICANA SUR",
         "Numero_Direccion_facturacion" : "1397",
         "Informacion_adicional_facturacion" : "KM. 32",
         "TipoCuenta" : "C;",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-009",
         "ListName" : "Buin Zoo",
         "Cod_Vendedor" : 7,
         "CreditLine" : 40000000.0,
         "Balance" : 0.0,
         "Deuda" : 40000000.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 4
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2021-03-23",
         "U_fechaing" : "2021-03-23",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "77192471-9",
         "CardCode" : "77192471C-1",
         "CardName" : "HOLOSPET SPA",
         "CardFName" : "HOLOSPET SPA",
         "Vendedor" : "MARIA IGNACIA RAMIREZ",
         "Email_Vendedor" : "mramirez@acws.cl",
         "Telefono_Vendedor" : "+56984015731",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : "x Especie: Prod. y/o",
         "Canal_2" : "x Especie: Prod. y/o",
         "Canal_3" : "x Especie: Prod. y/o",
         "Canal_4" : 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" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56997460084",
         "Phone2" : null,
         "Cellular" : "56997460084",
         "Direccion_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN 3098",
         "Ciudad_Facturacion" : "LA SERENA",
         "Comuna_Facturacion" : "LA SERENA",
         "Region_Facturacion" : "4",
         "Sitio_Web" : "www.holospet.cl",
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "TALCA SUR, TIERRAS BLANCAS, BODEGA 20",
         "Ciudad_Despacho" : "COQUIMBO",
         "Comuna_Despacho" : "COQUIMBO",
         "Region_Despacho" : "4",
         "Emaillogin" : "FACTURAS@HOLOSPET.CL",
         "alias_despacho" : "DESPACHO",
         "codigo_despacho" : "0",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "1",
         "Acuerdo_Comercial" : "Tramo B",
         "Organizacion" : "HOLOSPET SPA (77192471-9)",
         "Cuentas" : "FACTURAS@HOLOSPET.CL;mramirez@acws.cl;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;sales-representative;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "TALCA SUR, TIERRAS BLANCAS, BODEGA",
         "Numero_Direccion" : "20",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN",
         "Numero_Direccion_facturacion" : "3098",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 35,
         "CreditLine" : 8000000.0,
         "Balance" : 987233.0,
         "Deuda" : 7012767.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : 1000,
         "U_despacholvh" : 1800,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 5
      }
   ]
}