{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA", "value" : [ { "validFor" : "Y", "CreateDate" : "2022-02-16", "U_fechaing" : "2022-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76957992-3", "CardCode" : "76957992C-1", "CardName" : "MIRLO DISEÑO SPA", "CardFName" : "TIENDA MERLIN", "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" : 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" : "56964924890", "Phone2" : null, "Cellular" : "56964924890", "Direccion_Facturacion" : "CARLOS BISCHOFF 1066, VALDIVIA, CHILE", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS BISCHOFF 1066, VALDIVIA, CHILE", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "INACTIVARGABRIELA.GAGS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRLO DISEÑO SPA (76957992-3)", "Cuentas" : "INACTIVARGABRIELA.GAGS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS BISCHOFF", "Numero_Direccion" : "1066", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARLOS BISCHOFF", "Numero_Direccion_facturacion" : "1066", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "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" : 830, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 1, "id__" : 1 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76271468-K", "CardCode" : "76271468C-1", "CardName" : "COMERCIAL PRESSBURG LTDA.", "CardFName" : "PET STOP", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56952180103", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982776257", "Phone2" : null, "Cellular" : "56982776257", "Direccion_Facturacion" : "Alvarez 1136 L4", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETSTOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Alvarez 1136 L4", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ADMIN@PETSTOP.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PRESSBURG LTDA. (76271468-K)", "Cuentas" : "ADMIN@PETSTOP.CL;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALVAREZ", "Numero_Direccion" : "1136", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALVAREZ", "Numero_Direccion_facturacion" : "1136", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 2 }, { "validFor" : "Y", "CreateDate" : "2026-06-19", "U_fechaing" : "2026-06-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78100016-7", "CardCode" : "78100016C-1", "CardName" : "DISTRIBUIDORA DE PROD. VETERINARIOS ZONAVET LIMITADA", "CardFName" : "ZONAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "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" : "966222865", "Direccion_Facturacion" : "SERRANO 30", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 30", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@DISTRIBUIDORAZONAVET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE PROD. VETERINARIOS ZONAVET LIMITADA (78100016-7)", "Cuentas" : "CONTACTO@DISTRIBUIDORAZONAVET.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" : "SERRANO", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "LOCAL 46", "Encargado_Recepcion" : "Jessica Cepeda", "Telefono_encargado" : "966222865", "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "LOCAL 46", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "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" : 1, "id__" : 3 } ] }