39 lines
76 KiB
Plaintext
39 lines
76 KiB
Plaintext
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SQLite format 3 @
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.v‹
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ø ä äË �dƒ#tableemailsemailsCREATE TABLE emails (
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id TEXT PRIMARY KEY,
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fecha TEXT,
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sender TEXT,
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subject TEXT,
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has_attach INTEGER,
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fecha_descarga TEXT
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)+? indexsqlite_autoindex_emails_1emails Ó ûöñìçâÝØÓÌÔ ° ‚! ‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2mAAA=2026-05-11 14:16:31facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO T001-000107282026-05-13 18:08:39�u
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‚=39? 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2lAAA=2026-05-11 14:15:38produccionsee@pasoc.peCPE FACTURA # F006-1689542026-05-13 18:08:39�u ‚=39? 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2kAAA=2026-05-11 14:15:17produccionsee@pasoc.peCPE FACTURA # F006-1689532026-05-13 18:08:39‚! ‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2jAAA=2026-05-11 14:13:12facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO T001-000107272026-05-13 18:08:39‚!
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‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2iAAA=2026-05-11 14:13:11facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO F002-000376392026-05-13 18:08:39‚! ‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2hAAA=2026-05-11 14:10:55facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO F002-000376382026-05-13 18:08:39‚' ‚=3W� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2gAAA=2026-05-11 12:26:35comprobantes.electronicos@olva.com.peDocumento Tributario Electrónico F517-31835 - Olva Courier2026-05-13 18:08:39‚& ‚=3S� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2fAAA=2026-05-11 12:13:01ComprobanteElectronico@rimac.com.peComprobante Electrónico F581-00026563 TAGUMEDICA S.A. 6101-2026-05-13 18:08:39�j‚=3113AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEVAAAjIoJKJW3GT6JVxp48T0sBAAVFLGDHAAA=2026-05-11 10:03:59ventas@bizlinks.laServicio SIRE 📌2026-05-13 18:08:39‚‚=3EM 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2eAAA=2026-05-11 09:12:32facturacion1@sodiferperu.com01 FF01 00055354 TAGUMEDICA S.A.2026-05-13 18:08:39‚‚=3= 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2dAAA=2026-05-11 08:50:17avisos@scotiabank.com.peTe adjuntamos tu Comprobante de Pago Nro. FC02-00282853062026-05-13 18:08:39‚‚=3= 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2cAAA=2026-05-11 08:50:16avisos@scotiabank.com.peTe adjuntamos tu Comprobante de Pago Nro. FC02-00282853052026-05-13 18:08:39‚( ‚=3E� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2bAAA=2026-05-11 06:45:00reddy.hurtado@tagumedica.comRV: Has recibido una FACTURA Nro. F001-00146615 de ON EMPRESAS S.A.C.2026-05-13 18:08:39‚) ‚=3-�13AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEVAAAjIoJKJW3GT6JVxp48T0sBAAVEjyANAAA=2026-05-10 20:46:14info@logodep.comAutos, Camionetas, Van, Camiones, Tractores, Montacargas w m a T E 7 ) Ñ ]º Ñ
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‚=39? 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2lAAA=2026-05-11 14:15:38produccionsee@pasoc.peCPE FACTURA # F006-1689542026-05-13 18:08:39�u ‚=39? 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2kAAA=2026-05-11 14:15:17produccionsee@pasoc.peCPE FACTURA # F006-1689532026-05-13 18:08:39‚! ‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2jAAA=2026-05-11 14:13:12facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO T001-000107272026-05-13 18:08:39‚!
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‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2iAAA=2026-05-11 14:13:11facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO F002-000376392026-05-13 18:08:39‚! ‚=3K� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2hAAA=2026-05-11 14:10:55facturacion.melyfarma@gmail.comUSTED HA RECIBIDO UN COMPROBANTE ELECTRÓNICO F002-000376382026-05-13 18:08:39‚' ‚=3W� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2gAAA=2026-05-11 12:26:35comprobantes.electronicos@olva.com.peDocumento Tributario Electrónico F517-31835 - Olva Courier2026-05-13 18:08:39‚& ‚=3S� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2fAAA=2026-05-11 12:13:01ComprobanteElectronico@rimac.com.peComprobante Electrónico F581-00026563 TAGUMEDICA S.A. 6101-2026-05-13 18:08:39�j‚=3113AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEVAAAjIoJKJW3GT6JVxp48T0sBAAVFLGDHAAA=2026-05-11 10:03:59ventas@bizlinks.laServicio SIRE 📌2026-05-13 18:08:39‚‚=3EM 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2eAAA=2026-05-11 09:12:32facturacion1@sodiferperu.com01 FF01 00055354 TAGUMEDICA S.A.2026-05-13 18:08:39‚‚=3= 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2dAAA=2026-05-11 08:50:17avisos@scotiabank.com.peTe adjuntamos tu Comprobante de Pago Nro. FC02-00282853062026-05-13 18:08:39‚‚=3= 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2cAAA=2026-05-11 08:50:16avisos@scotiabank.com.peTe adjuntamos tu Comprobante de Pago Nro. FC02-00282853052026-05-13 18:08:39‚( ‚=3E� 3AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEMAAAjIoJKJW3GT6JVxp48T0sBAAVFLD2bAAA=2026-05-11 06:45:00reddy.hurtado@tagumedica.comRV: Has recibido una FACTURA Nro. F001-00146615 de ON EMPRESAS S.A.C.2026-05-13 18:08:39‚) ‚=3-�13AAMkAGQ2MGI0ZGIyLWNjMzgtNGU0Ny04YmU4LThkNTBmMThmOGUyMABGAAAAAAC6CME8nbKsQo4kfeX5ViDvBwAjIoJKJW3GT6JVxp48T0sBAAAAAAEVAAAjIoJKJW3GT6JVxp48T0sBAAVEjyANAAA=2026-05-10 20:46:14info@logodep.comAutos, Camionetas, Van, Camiones, Tractores, Montacargas, Maquinarias y Chatarras.2026-05-13 18:08:39
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