De: Carlos Garrido Echeverría
Enviado el: Monday, 30 March 2026 09:00
Para: iuris8@iurisart.com
CC: Reyes García-Junco Riego
Asunto: S#2025006028# Siniestro: 9989229930 del Cliente: TOSTADEROS SOL DE AL, Póliza: 84939731 y Fecha de Ocurrencia: 13/05/2025 Ref: 2025006028
Received: from AMVPR08MB11974.eurprd08.prod.outlook.com (2603:10a6:20b:775::17) by AS4PR08MB8190.eurprd08.prod.outlook.com with HTTPS; Mon, 30 Mar 2026 07:00:03 +0000 Received: from PAWPR08MB8912.eurprd08.prod.outlook.com (2603:10a6:102:33d::7) by AMVPR08MB11974.eurprd08.prod.outlook.com (2603:10a6:20b:775::17) with Microsoft SMTP Server (version=TLS1_2, cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.20.9745.27; Mon, 30 Mar 2026 07:00:01 +0000 Received: from PAWPR08MB8912.eurprd08.prod.outlook.com ([fe80::8e8c:2461:4232:a55]) by PAWPR08MB8912.eurprd08.prod.outlook.com ([fe80::8e8c:2461:4232:a55%3]) with mapi id 15.20.9745.027; Mon, 30 Mar 2026 07:00:01 +0000 From: =?iso-8859-1?Q?Carlos_Garrido_Echeverr=EDa?= To: "iuris8@iurisart.com" CC: =?iso-8859-1?Q?Reyes_Garc=EDa-Junco_Riego?= Subject: =?iso-8859-1?Q?S#2025006028#_Siniestro:_9989229930_del_Cliente:_TOSTADERO?= =?iso-8859-1?Q?S_SOL_DE_AL,_P=F3liza:_84939731_y_Fecha_de_Ocurrencia:_13/?= =?iso-8859-1?Q?05/2025_Ref:_2025006028?= Thread-Topic: =?iso-8859-1?Q?S#2025006028#_Siniestro:_9989229930_del_Cliente:_TOSTADERO?= =?iso-8859-1?Q?S_SOL_DE_AL,_P=F3liza:_84939731_y_Fecha_de_Ocurrencia:_13/?= =?iso-8859-1?Q?05/2025_Ref:_2025006028?= Thread-Index: Ady9DL7S+Hr6R+NXRAGN+ZnkJovFPgDBhPDQ Date: Mon, 30 Mar 2026 07:00:00 +0000 Message-ID: References: In-Reply-To: Accept-Language: en-US Content-Language: es-ES X-MS-Exchange-Organization-AuthAs: Internal X-MS-Exchange-Organization-AuthMechanism: 04 X-MS-Exchange-Organization-AuthSource: PAWPR08MB8912.eurprd08.prod.outlook.com X-MS-Has-Attach: yes X-MS-Exchange-Organization-Network-Message-Id: 0e6a1aa7-e834-4a8b-4d35-08de8e29f62c X-MS-Exchange-Organization-SCL: 1 X-MS-TNEF-Correlator: X-MS-Exchange-Organization-RecordReviewCfmType: 0 x-ms-publictraffictype: Email X-Microsoft-Antispam-Mailbox-Delivery: ucf:0;jmr:0;auth:0;dest:I;ENG:(910005)(944506478)(944626604)(920097)(425001)(930201)(20251009189)(140003); X-Microsoft-Antispam-Message-Info: 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 Content-Type: multipart/related; boundary="_006_PAWPR08MB89123EFAE80FA6604ADE3310FC52APAWPR08MB8912eurp_"; type="multipart/alternative" MIME-Version: 1.0 --_006_PAWPR08MB89123EFAE80FA6604ADE3310FC52APAWPR08MB8912eurp_ Content-Type: multipart/alternative; boundary="_000_PAWPR08MB89123EFAE80FA6604ADE3310FC52APAWPR08MB8912eurp_" --_000_PAWPR08MB89123EFAE80FA6604ADE3310FC52APAWPR08MB8912eurp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Buenos d=EDas: Con respecto a este siniestro, rogamos que nos faciliten el N=BA cuenta ban= caria para gestionar el pago de la franquicia con nuestro representado. Quedamos a la espera de la informaci=F3n y a disposici=F3n para cualquier d= uda o consulta. Un cordial saludo y buen inicio de semana, Les comunicamos que, desde el 30 de Marzo hasta 01 de Abril, nuestro horari= o de trabajo ser=E1 de 08:00 a 14:30h. Carlos Garrido Claims Handler Directo: +34 954 286 216 (ext. 327) Email: carlos.garrido@bmsgroup.com [cid:image001.jpg@01DCC023.961B1D60] BMS Mediaci=F3n Iberia Corredur=EDa de Seguros y Reaseguros, S.L.U. Avenida de la Palmera 29, 41013 - Sevilla www.bmsgroup.com [cid:image002.jpg@01DCC023.961B1D60] @bmsgroup [cid:image003.jpg@01DCC023.961B1D60] Join us on -----Mensaje original----- De: gestionsiniestros.empresas@axa.es Enviado el: jueves, 26 de marzo de 2026 11:39 Para: iuris8@iurisart.com CC: Carlos Garrido Echeverr=EDa Asunto: Siniestro: 9989229930 del Cliente: TOSTADEROS SOL DE AL, P=F3liza: = 84939731 y Fecha de Ocurrencia: 13/05/2025 Ref: 2025006028 Email originated externally. S/MT-7260094 GENERALI Seguros Siniestro: GUY26336006705 Matr=EDcula 8028LLV Buenos d=EDas. Recibido Recibo de recobro, procedemos al pago en la cuenta facilitada FSSIEMA OF.PAGAD 0889 PROCEDE 8099 ED92 A3704 26-03-26 11:36:48 = AS NIF-CIF. A28007268 NOMBRE GENERALI ESPA=D1A, S.A. DE SEGUROS Y REAS= E GARANT. RESERVA DOMICILIO CL DON JUAN DE VILLARRAS 00010 7=BA PT= A. 01 EXPLO 996,12 POBLACION 46001 VALENCIA SNTRO 9989229930 L SIT 3 AFEC 02 S-REF CONCEPTO GAR CP IMPORT= E --------------------------------------------------= ---- PAGO PERJUDICADO 01 22 955,= 03 TOTAL A CARGO DEL SINIESTRO... 955,= 03 N. FACTURA F. FACTURA BASE TASA CUO= TA IRP IVA NETO A PAGAR ................... 955= ,03 ----------------------------------------= ---- (EFE=3D1,CRTCHE=3D2,CHEQ=3D3,TRFS=3D4,ACU=3D5,GESA= =3D7,AGEN=3D8,TBC=3D9) FORMA-PAGO: 9 FECHA CARTA CHEQUE: BANCO 49 SUCURSAL 1600 DC 46 CUENTA 211027= 5654 AG.PAGAD. BORDERO FRANQUICIA MINIMA MAXIMA ASIENTO 42829 JUSTIF 41227 CHEQUE DATOS GRABADOS. INTRO O PF12 PARA VOLVER A MENU Atentamente Para cualquier consulta, el tramitador asignado a este siniestro es Maite F= uentes con n=FAmero de tel=E9fono 91 1117127 ext 813180 y cuenta de correo= : gestionsiniestros.empresas@axa.es LE RECORDAMOS QUE ESTE SINIESTRO PUEDE SER CONSULTADO A TRAV=C9S DE LA WEB = DE MEDIADORES --_000_PAWPR08MB89123EFAE80FA6604ADE3310FC52APAWPR08MB8912eurp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable

Buenos d=EDas:

 

Con respecto a este siniestro, rogamos que nos fa= ciliten el N=BA cuenta bancaria para gestionar el pago de la franquicia con= nuestro representado.

 

Quedamos a la espera de la informaci=F3n y a disp= osici=F3n para cualquier duda o consulta.

 

Un cordial saludo y buen inicio de semana,

 

Les comunicamos que, desde el 30 de Marzo hasta 01 de Abril, nuestro horario de trabajo se= r=E1 de 08:00 a 14:30h.

=  

Carlo= s Garrido

Claims Handler

 

Directo:  &n= bsp;        +34 954 286 216 (ext. 327)

Email:     &n= bsp;         carlos.garrido@bmsgroup.com=

 

BMS Mediaci=F3n Iberia Corredur=EDa de Seguros y Reaseguros, = S.L.U.

Avenida de la Palmera 29,

41013 - Sevilla

www.bmsgroup.com

 

 <= /o:p>

@bmsgro= up

Join us on

 

 <= /o:p>

 

 

-----Mens= aje original-----
De: gestionsiniestros.empresas@axa.es <gestionsiniestros.empresas@axa.es= >
Enviado el: jueves, 26 de marzo de 2026 11:39
Para: iuris8@iurisart.com
CC: Carlos Garrido Echeverr=EDa <Carlos.Garrido@bmsgroup.com>
Asunto: Siniestro: 9989229930 del Cliente: TOSTADEROS SOL DE AL, P=F3liza: = 84939731 y Fecha de Ocurrencia: 13/05/2025 Ref: 2025006028

 

Email originated externally.

 

S/MT-7260094

GENERALI Seguros

Siniestro: GUY26336006705

Matr=EDcula 8028LLV

 

Buenos d=EDas.

 

Recibido Recibo de recobro, procedemos al  p= ago en la cuenta facilitada

 

FSSIEMA  OF.PAGAD 0889 PROCEDE 8099  ED= 92  A3704     26-03-26  11:36:48  &= nbsp; AS 

 NIF-CIF. A28007268     = NOMBRE    GENERALI ESPA=D1A, S.A. DE SEGUROS Y REASE &n= bsp;   

     GARANT.  =   RESERVA DOMICILIO CL  DON JUAN DE VILLARRAS  00010  7= =BA PTA.    

 01 EXPLO      = ;  996,12 POBLACION 46001     VALENCIA  =             &nb= sp;            

        &= nbsp;           &nbs= p;   SNTRO 9989229930  L SIT 3 AFEC 02 S-REF  = ;            &n= bsp; 

        &= nbsp;           &nbs= p;            &= nbsp;    CONCEPTO      &n= bsp;     GAR  CP    IMPORTE &n= bsp; 

        &= nbsp;           &nbs= p;    -------------------------------------------------= -----

        &= nbsp;           &nbs= p;      PAGO PERJUDICADO   &nb= sp;            01&nb= sp; 22      955,03  

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;         

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;         

        &= nbsp;           &nbs= p;            &= nbsp; TOTAL A CARGO DEL SINIESTRO...      955= ,03  

        &= nbsp;           &nbs= p;       N. FACTURA  F. FACTURA&nbs= p;    BASE     TASA    CU= OTA  

        &= nbsp;           &nbs= p;   IRP        &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;     

        &= nbsp;           &nbs= p;   IVA        &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;     

        &= nbsp;           &nbs= p;            &= nbsp; NETO A PAGAR ...................     955,03&= nbsp;

        &= nbsp;           &nbs= p;            &= nbsp; --------------------------------------------

        &= nbsp;           &nbs= p;   (EFE=3D1,CRTCHE=3D2,CHEQ=3D3,TRFS=3D4,ACU=3D5,GESA=3D7,= AGEN=3D8,TBC=3D9)

        &= nbsp;           &nbs= p;   FORMA-PAGO: 9  FECHA CARTA CHEQUE:   &nb= sp;            =      

        &= nbsp;           &nbs= p;   BANCO   49   SUCURSAL 1600 &nb= sp;  DC 46   CUENTA 2110275654

        &= nbsp;           &nbs= p;   AG.PAGAD.       &nbs= p;      BORDERO      = ;            &n= bsp;      

        &= nbsp;           &nbs= p;   FRANQUICIA       &nb= sp;     MINIMA       = ;   MAXIMA         &= nbsp;

        &= nbsp;           &nbs= p;   ASIENTO    42829 JUSTIF 41227 CHEQUE&nbs= p;            &= nbsp;     

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;         <PF11-PCORP> = <PF12-MENU>

 DATOS GRABADOS. INTRO O PF12 PARA VOLVER A = MENU            = ;            &n= bsp;      

 

Atentamente

 

Para cualquier consulta, el tramitador asignado a= este siniestro es Maite Fuentes con n=FAmero de tel=E9fono 91 1117127 = ; ext 813180 y cuenta de correo: gestionsiniestros.empresas@axa.es

 

LE RECORDAMOS QUE ESTE SINIESTRO PUEDE SER CONSUL= TADO A TRAV=C9S DE LA WEB DE MEDIADORES

 

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