From: Sistema Alertas <noreply@alfatech.soutions>
To: ventas@empresa.com
Subject: =?utf-8?Q?=E2=9C=85?= CLIENTE =?utf-8?Q?APROB=C3=93=3A?= CLAC1567 -
 OC: 53415134
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Date: Sat, 10 Jan 2026 20:09:47 +0000
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                    <h3>=E2=9C=85 El cliente ha aprobado la PI</h3>
  =
                  <p><strong>Documento:</strong> CLAC1567</p>
           =
         <p><strong>Cliente:</strong> TaiLoy S.A.</p>
                   =
 <p><strong>N=C3=BAmero de OC:</strong> <span style=3D'font-size:18px;font-=
weight:bold;color:#28a745;'>53415134</span></p>
                    <p><s=
trong>Archivo adjunto:</strong> S=C3=AD</p>
                    <p>
   =
                     <a href=3D'http://localhost:8082/cotizaciones/184' sty=
le=3D'display:inline-block;padding:10px 20px;background:#28a745;color:white=
;text-decoration:none;border-radius:5px;'>
                            Ve=
r documento
                        </a>
                    </p>
   =
                 <p style=3D'color:#666;'>Siguiente paso: Confirmar pago o =
autorizar sin pago.</p>
               =20