De: Maria del Carmen Moral
Enviado el: Tuesday, 14 April 2026 09:44
Para: enlacesegelevia
CC:
Asunto: S#2025004284#RECEPCION PAGO : Siniestro: 9989218199 del Cliente: MARINA MOTRIL S.L., Póliza: 86078011 y Fecha de Ocurrencia: 27/08/2025 Ref:
Received: from AS8PR08MB6039.eurprd08.prod.outlook.com (2603:10a6:20b:23c::12) by AS4PR08MB8190.eurprd08.prod.outlook.com with HTTPS; Tue, 14 Apr 2026 07:44:12 +0000 Received: from DU2PR08MB10302.eurprd08.prod.outlook.com (2603:10a6:10:46e::13) by AS8PR08MB6039.eurprd08.prod.outlook.com (2603:10a6:20b:23c::12) with Microsoft SMTP Server (version=TLS1_2, cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.20.9769.48; Tue, 14 Apr 2026 07:44:08 +0000 Received: from DU2PR08MB10302.eurprd08.prod.outlook.com ([fe80::7f1c:8a36:840a:a8da]) by DU2PR08MB10302.eurprd08.prod.outlook.com ([fe80::7f1c:8a36:840a:a8da%5]) with mapi id 15.20.9769.046; Tue, 14 Apr 2026 07:44:08 +0000 From: Maria del Carmen Moral To: enlacesegelevia Subject: =?iso-8859-1?Q?S#2025004284#RECEPCION_PAGO_:_Siniestro:_9989218199_del_Cl?= =?iso-8859-1?Q?iente:_MARINA_MOTRIL__S.L.,_P=F3liza:_86078011_y_Fecha_de_?= =?iso-8859-1?Q?Ocurrencia:_27/08/2025_Ref:_?= Thread-Topic: =?iso-8859-1?Q?S#2025004284#RECEPCION_PAGO_:_Siniestro:_9989218199_del_Cl?= =?iso-8859-1?Q?iente:_MARINA_MOTRIL__S.L.,_P=F3liza:_86078011_y_Fecha_de_?= =?iso-8859-1?Q?Ocurrencia:_27/08/2025_Ref:_?= Thread-Index: AdzLU6rC1JK5IQFmRrumFfGpmTjItAAjs7Uw Date: Tue, 14 Apr 2026 07:44:08 +0000 Message-ID: References: <96A56FC34B5845448DBE63B6ED60BFF6@axaseguroses.intraxa> In-Reply-To: <96A56FC34B5845448DBE63B6ED60BFF6@axaseguroses.intraxa> Accept-Language: es-ES, en-US Content-Language: es-ES X-MS-Exchange-Organization-AuthAs: Internal X-MS-Exchange-Organization-AuthMechanism: 04 X-MS-Exchange-Organization-AuthSource: DU2PR08MB10302.eurprd08.prod.outlook.com X-MS-Has-Attach: X-MS-Exchange-Organization-Network-Message-Id: f8e5f53d-3408-435d-b43a-08de99f99c42 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: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable MIME-Version: 1.0 -----Mensaje original----- De: gestionsiniestros.empresas@axa.es =20 Enviado el: lunes, 13 de abril de 2026 16:42 Para: Maria del Carmen Moral Asunto: Siniestro: 9989218199 del Cliente: MARINA MOTRIL S.L., P=F3liza: 86= 078011 y Fecha de Ocurrencia: 27/08/2025 Ref:=20 Email originated externally. Apreciado mediador, Copia del pago=20 FSSIEMA OF.PAGAD 0889 PROCEDE 8099 ED81 A3704 13-04-26 16:39:57 = AS =20 NIF-CIF. B18876250 001 NOMBRE MARINA YACHT PARK S.L. = =20 GARANT. RESERVA DOMICILIO CL NUEVA 00002 PLANTA 3= , =20 01 EXPLO 5642,03 POBLACION 18600 MOTRIL = =20 SNTRO 9989218199 H SIT 3 AFEC 01 S-REF = =20 CONCEPTO GAR CP IMPORTE= =20 ---------------------------------------------------= ---=20 PAGO A AFECTADO 01 22 5641,5= 0 =20 = =20 = =20 TOTAL A CARGO DEL SINIESTRO. 5641,50 = =20 N. FACTURA F. FACTURA BASE TASA CUOT= A =20 IRP = =20 IVA = =20 NETO A PAGAR ....... 5641,50 =20 -----------------------------------------= ---=20 (EFE=3D1,CRTCHE=3D2,CHEQ=3D3,TRFS=3D4,ACU=3D5,GESA= =3D7,AGEN=3D8,TBC=3D9) FORMA-PAGO: 9 FECHA CARTA CHEQUE: = =20 BANCO 2100 SUCURSAL 2514 DC 35 CUENTA 210081= 949=20 AG.PAGAD. BORDERO = =20 FRANQUICIA MINIMA MAXIMA = =20 ASIENTO 43203 JUSTIF 85002 CHEQUE = =20 =20 DATOS GRABADOS. INTRO O PF12 PARA VOLVER A MENU = =20 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