De: Maria del Carmen Moral <MariadelCarmen.Moral@bmsgroup.com><br>Enviado el: Monday, 15 June 2026 12:47<br>Para: enlacesegelevia <enlacesegelevia@bmsgroup.com><br>CC: <br>Asunto: RV: S#2026000101#PAGO CIA RV: Siniestro: 9989230875 del Cliente: GRUPO DE HOTELES POR, Póliza: 86425049 y Fecha de Ocurrencia: 31/12/2025 Ref: 226000101<br>Received: from AMDPR08MB11674.eurprd08.prod.outlook.com
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From: Maria del Carmen Moral <MariadelCarmen.Moral@bmsgroup.com>
To: enlacesegelevia <enlacesegelevia@bmsgroup.com>
Subject:
	=?iso-8859-1?Q?RV:_S#2026000101#PAGO_CIA_RV:_Siniestro:_9989230875_del_Cl?=
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-----Mensaje original-----
De: Maria del Carmen Moral=20
Enviado el: lunes, 15 de junio de 2026 12:39
Para: enlacesegelevia <enlacesegelevia@bmsgroup.com>
Asunto: S#202600101#PAGO CIA RV: Siniestro: 9989230875 del Cliente: GRUPO D=
E HOTELES POR, P=F3liza: 86425049 y Fecha de Ocurrencia: 31/12/2025 Ref: 22=
6000101



-----Mensaje original-----
De: gestionsiniestros.empresas@axa.es <gestionsiniestros.empresas@axa.es>=20
Enviado el: lunes, 15 de junio de 2026 12:29
Para: Maria del Carmen Moral <MariadelCarmen.Moral@bmsgroup.com>
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
                                                       <PF11-PCORP> <PF12-M=
ENU>=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

