De: siniestros <siniestros@bmsgroup.com><br>Enviado el: Thursday, 16 April 2026 17:24<br>Para: Santiago Romero <Santiago.Romero@bmsgroup.com><br>CC: <br>Asunto: S#2026000513# MAIL CIA COPIA DEL PAGO<br>Received: from DU0PR08MB9726.eurprd08.prod.outlook.com (2603:10a6:10:446::17)
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From: siniestros <siniestros@bmsgroup.com>
To: Santiago Romero <Santiago.Romero@bmsgroup.com>
Subject: S#2026000513# MAIL CIA COPIA DEL PAGO
Thread-Topic: S#2026000513# MAIL CIA COPIA DEL PAGO
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Date: Thu, 16 Apr 2026 15:24:33 +0000
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Carlos Garrido
Claims Handler
=A0
Tel=E9fono:=A0=A0=A0=A0=A0=A0=A0=A0=A0+34 954 286 216 (Opc. 2)
Directo:=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0+34 955 255 424
Email:=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0carlos.garrido@bmsgroup.=
com
=A0


BMS Mediaci=F3n Iberia Corredur=EDa de Seguros y Reaseguros, S.L.U.
Avenida de la Palmera 29,=20
41013 - Sevilla
www.bmsgroup.com=20
=A0
=A0

@bmsgroup

Join us on


-----Mensaje original-----
De: Central Iberia <central.iberia@bmsgroup.com>=20
Enviado el: jueves, 16 de abril de 2026 12:17
Para: siniestros <siniestros@bmsgroup.com>
Asunto: RV: Siniestro: 9989233703 del Cliente: CHAVSA, P=F3liza: 82270603 y=
 Fecha de Ocurrencia: 30/01/2026 Ref: 2026000513




Mar=EDa Jes=FAs P=E9rez
Operations Executive
BMS Iberia

Direct:=A0=A0=A0=A0=A0 +34 952 640 371 (ext: 101)
Email:=A0=A0=A0=A0=A0=A0 mariajesus.perez@bmsgroup.com



BMS Mediaci=F3n Iberia Corredur=EDa de Seguros y Reaseguros, S.L.U.
Calle Pasaje Esperanto, 1 Entreplanta 29007 - M=E1laga
+34 952 640 371=A0=A0=A0=A0=A0 www.bmsgroup.com



@bmsgroup

Join us on



-----Mensaje original-----
De: gestionsiniestros.empresas@axa.es <gestionsiniestros.empresas@axa.es>=20
Enviado el: jueves, 16 de abril de 2026 11:53
Para: Central Iberia <central.iberia@bmsgroup.com>
Asunto: Siniestro: 9989233703 del Cliente: CHAVSA, P=F3liza: 82270603 y Fec=
ha de Ocurrencia: 30/01/2026 Ref: 2026000513

Email originated externally.

Apreciado mediador,

Copia del pago del local 7=20

 FSSIEMA  OF.PAGAD 0889 PROCEDE 8099  ED8O  A3704     16-04-26  11:51:42   =
 AS =20
 NIF-CIF. B76333368     NOMBRE    MICHEL ANGELO DEVELOPMENT ESPA=D1A ARI SL=
      =20
     GARANT.    RESERVA DOMICILIO CL   GRAN VIA DE COLON     00052         =
    =20
 01 EXPLO       2126,38 POBLACION 18010    GRANADA                         =
    =20
                        SNTRO 9989233703  C SIT 3 AFEC 03 S-REF            =
    =20
                                      CONCEPTO            GAR  CP    IMPORT=
E   =20
                         --------------------------------------------------=
----=20
                           PAGO RC                         01  22     1212,=
24  =20
                                                                           =
    =20
                                                                           =
    =20
                                   TOTAL A CARGO DEL SINIESTRO.     1212,24=
  =20
                            N. FACTURA  F. FACTURA     BASE     TASA    CUO=
TA  =20
                        IRP                                                =
    =20
                        IVA                                                =
    =20
                                   NETO A PAGAR .......    1212,24 =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  182   SUCURSAL 2900    DC 54   CUENTA  20176=
5123=20
                        AG.PAGAD.              BORDERO                     =
    =20
                        FRANQUICIA             MINIMA          MAXIMA      =
    =20
                        ASIENTO    43302 JUSTIF 95081 CHEQUE               =
    =20
                                                       <PF11-PCORP> <PF12-M=
ENU>=20
 DATOS GRABADOS. INTRO O PF12 PARA VOLVER A MENU                           =
    =20
Saludos

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

