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Date: Wed, 11 Mar 2026 12:52:58 +0000
Subject: Comprobante de pago
From: VirtualPOS Pagos <no-reply@virtualpos.info>
To: gdiaz@lucanorent.cl
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   <body class=3D"">
  =20
   =09<table border=3D"0" cellpadding=3D"0" cellspacing=3D"0" class=3D"body=
">
         <tr>
         =09<td>&nbsp;</td>
         =09<td class=3D"container">
               <div class=3D"content">
            =09=09<p align=3D"right"><small>ID Transacci=C3=B3n: <b>1279169=
b012ccb3f</b></small></p>
            =09</div>
        =09   </td>
            <td>&nbsp;</td>
        </tr>
    </table>
  =20
      <table border=3D"0" cellpadding=3D"0" cellspacing=3D"0" class=3D"body=
">
         <tr>
            <td>&nbsp;</td>
            <td class=3D"container">
               <div class=3D"content">
                  <!-- START CENTERED WHITE CONTAINER -->          =20
                  <span class=3D"preheader">Comprobante de Pago</span>     =
      =20
                  <table class=3D"main">
                     <!-- START MAIN CONTENT AREA -->             =20
                     <tr>
                        <td class=3D"wrapper">
                                                      </br>
                           <table border=3D"0" cellpadding=3D"0" cellspacin=
g=3D"0">
                              <tr>
                                 <h2 align=3D"center">COMPROBANTE DE PAGO</=
h2>
                                =20
                                 <p>GUSTAVO,</p>
                                 <p>Con fecha 11/03/2026 09:52:58, hemos ac=
reditado el pago por $6.829.900. El monto recaudado ser=C3=A1 entregado a R=
ENTA NACIONAL - SOAP Institucional, R.U.T. 94510000-1</p>
                                =20
                                 <hr>
                                =20
                                 <p>Detalle del pago realizado:</p>
                                =20
                                <table cellspacing=3D"1" cellpadding=3D"10p=
x" bgcolor=3D"#cccccc">
                                 =20
                                =20
                                  =20
                                    <tr>
                                       <td align=3D"left" bgcolor=3D"#fffff=
f">
                                         SOAP LUCANO RENT A CAR <small></sm=
all>
                                          <small>($6.829.900 x 1 unid.)</sm=
all>  <br>
                                         <small style=3D"font-size:0.8em">
                                            SOAP LUCANO RENT A CAR
                                          </small>
                                       </td>
                                       <td align=3D"right" bgcolor=3D"#ffff=
ff"> $6.829.900 </td>
                                    </tr>
                                                                    =20
                                    <tr>
                                       <td align=3D"left" bgcolor=3D"#fffff=
f"><b>Total pagado</b></td>
                                       <td align=3D"right" bgcolor=3D"#ffff=
ff"><b>$6.829.900</td>
                                    </tr>
                                 </table>
                                =20
                                 <p>&nbsp;</p>
                                 <p><b>Medio de pago utilizado</b>: Webpay<=
/p>
                               =20
                                 =20
                                 <ul>
                                    <li>Tipo de tarjeta: Cr=C3=A9dito</li>
                                    <li>=C3=9Altimos digitos tarjeta: 1456<=
/li>
                                    <li>C=C3=B3d. Autorizaci=C3=B3n: 525766=
</li>
                                    <li>Cuotas: 0</li>
                                 </ul>
                                                                 =20
                                                                 =20
                                 <hr>
                                =20
                                 <p>
                                 =09<small>
         =09=09=09=09=09=09=09=09=09 <b>IMPORTANTE</b>: El pago realizado, =
ha sido recaudado por la empresa ANDES TECNOLOGIA SPA, por medio de su serv=
icio www.virtualpos.cl en mandato de RENTA NACIONAL - SOAP Institucional. T=
enga en consideraci=C3=B3n que el pago podr=C3=ADa verse reflejado en el es=
tado de cuenta de su tarjeta o cuenta corriente como ANDES TECNOLOGIA SPA o=
 bien PAGOS INTERNET. Aprovechamos de recordarle, que la prestaci=C3=B3n de=
 servicios y/o entrega de productos es de exclusiva responsabilidad de RENT=
A NACIONAL - SOAP Institucional.
         =09=09=09=09=09=09=09=09    </small>
         =09=09=09=09=09=09=09=09 </p>
                                =20
                                 <p>&nbsp;</p>
                                =20
                                 </td>                   =20
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                           </table>
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                     <!-- END MAIN CONTENT AREA -->           =20
                  </table>
                  <!-- START FOOTER -->           =20
                  <div class=3D"footer">
                     <table border=3D"0" cellpadding=3D"0" cellspacing=3D"0=
">
                     =09 <tr>
                           <td class=3D"content-block">  =20
                       =09=09 <img src=3D"https://virtualpos-media.s3-us-we=
st-2.amazonaws.com/logo-virtualpos-3.png" width=3D"130px">
                       =09  </td>
                        </tr>
                        <tr>
                           <td class=3D"content-block">                   =
=20
                           =09=09<span class=3D"apple-link">Este mensaje ha=
 sido generado autom=C3=A1ticamente, no responder.</span>                 =
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                           <td class=3D"content-block powered-by">Vis=C3=AD=
tanos en <a href=3D"https://90903crm.r.us-west-2.awstrack.me/L0/https:%2F%2=
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                  <!-- END FOOTER -->         =20
                  <!-- END CENTERED WHITE CONTAINER -->         =20
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