De: Maria del Carmen Moral
Enviado el: Monday, 15 June 2026 12:38
Para: enlacesegelevia
CC:
Asunto: S#202600101#PAGO CIA RV: Siniestro: 9989230875 del Cliente: GRUPO DE HOTELES POR, Póliza: 86425049 y Fecha de Ocurrencia: 31/12/2025 Ref: 226000101
Received: from FRZPR08MB10926.eurprd08.prod.outlook.com (2603:10a6:d10:13d::22) by AS4PR08MB8190.eurprd08.prod.outlook.com with HTTPS; Mon, 15 Jun 2026 10:38:46 +0000 Received: from DU2PR08MB10302.eurprd08.prod.outlook.com (2603:10a6:10:46e::13) by FRZPR08MB10926.eurprd08.prod.outlook.com (2603:10a6:d10:13d::22) with Microsoft SMTP Server (version=TLS1_2, cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384) id 15.21.113.18; Mon, 15 Jun 2026 10:38:45 +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 15.21.0113.015; Mon, 15 Jun 2026 10:38:44 +0000 From: Maria del Carmen Moral To: enlacesegelevia Subject: =?iso-8859-1?Q?S#202600101#PAGO_CIA_RV:_Siniestro:_9989230875_del_Cliente?= =?iso-8859-1?Q?:_GRUPO_DE_HOTELES_POR,_P=F3liza:_86425049_y_Fecha_de_Ocur?= =?iso-8859-1?Q?rencia:_31/12/2025_Ref:_226000101?= Thread-Topic: =?iso-8859-1?Q?S#202600101#PAGO_CIA_RV:_Siniestro:_9989230875_del_Cliente?= =?iso-8859-1?Q?:_GRUPO_DE_HOTELES_POR,_P=F3liza:_86425049_y_Fecha_de_Ocur?= =?iso-8859-1?Q?rencia:_31/12/2025_Ref:_226000101?= Thread-Index: Adz8sc2SCZEq+qmvQaqviwymqi5HIAAAVWNg Date: Mon, 15 Jun 2026 10:38:44 +0000 Message-ID: References: In-Reply-To: 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: 5889d7d1-e09c-4721-15dd-08decaca4692 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, 15 de junio de 2026 12:29 Para: Maria del Carmen Moral Asunto: Siniestro: 9989230875 del Cliente: GRUPO DE HOTELES POR, P=F3liza: = 86425049 y Fecha de Ocurrencia: 31/12/2025 Ref: 226000101 Email originated externally. Apreciado mediador, Procedo al pago en la cuenta facilitada=20 FSSIEMA OF.PAGAD 0889 PROCEDE 8099 ED8X A3704 15-06-26 12:25:48 = AS =20 NIF-CIF. B19685320 NOMBRE PORCASA S.L. = =20 GARANT. RESERVA DOMICILIO PS DE LA SABIKA 00040 = =20 01 EXPLO 1,12 POBLACION 18010 GRANADA = =20 04 BIENC 304,00 SNTRO 9989230875 V SIT 3 AFEC 03 S-REF = =20 06 PRODU 1,00 CONCEPTO GAR CP IMPORT= E =20 --------------------------------------------------= ----=20 PAGO A AFECTADO 04 22 303,= 54 =20 = =20 = =20 TOTAL A CARGO DEL SINIESTRO. 303,54= =20 N. FACTURA F. FACTURA BASE TASA CUO= TA =20 IRP = =20 IVA = =20 NETO A PAGAR ....... 303,54 =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 2359 DC 2 CUENTA 20159= 8725=20 AG.PAGAD. BORDERO = =20 FRANQUICIA MINIMA MAXIMA = =20 ASIENTO 44742 JUSTIF 45559 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