Centro Operativo
Operaciones & Ingesta de Datos
Procesamiento multiformato de matrices de aseguradoras, endosos, cobranzas y siniestros con adjuntos PDF.
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| Fecha / Hora | Tipo Evento | Póliza | Asegurado / Titular | Compañía | Identificador / Doc | Monto / Prima | Estado / Detalle |
|---|---|---|---|---|---|---|---|
| 03/09/2026 15:54 | ENDOSO / FACT. | 260040705779 | EXPESAN S.A.S. | ALLIANZ | #END-4 | $177,796.67 | PROCESADO |
| 03/09/2026 11:22 | SINIESTRO | Póliza Directa | Asegurado Particular | — | 0420261552457 | — | PENDIENTE |
| 03/09/2026 08:53 | SINIESTRO | 01-03-01-31891438 | GUILLERMO MAXIMILIANO BERGER | SAN_CRISTOBAL | 0420261548926001001 | — | EN_TRAMITE |
| 03/09/2026 00:57 | SINIESTRO | 7912804 | FLORENZA MATIAS AGUSTIN | GALICIA | 04-2026-1546701-001-001 | — | CERRADO |
| 02/09/2026 17:08 | ENDOSO / FACT. | 260040598797 | ANABELLA BONETTO | ALLIANZ | #REF-8 | $270,242.87 | PROCESADO |
| 02/09/2026 17:08 | ENDOSO / FACT. | 260040733886 | GUSTAVO LUIS SADER | ALLIANZ | #REF-3 | $10,707.62 | PROCESADO |
| 02/09/2026 17:07 | ENDOSO / FACT. | 250290387234 | MAXIMILIANO MARTIN PRIETO | ALLIANZ | #REF-11 | $17,481.43 | PROCESADO |
| 02/09/2026 17:07 | ENDOSO / FACT. | 260290404283 | IGNACIO LIOTTA ESCOBAR | ALLIANZ | #REF-4 | $30,933.93 | PROCESADO |
| 02/09/2026 17:07 | ENDOSO / FACT. | 260290411027 | GARCIA PUENTE, GONZALO | ALLIANZ | #REF-2 | $42,587.61 | PROCESADO |
| 02/09/2026 17:07 | ENDOSO / FACT. | 250040573788 | JORGE JULIAN RAVENNA | ALLIANZ | #REF-9 | $413,453.50 | PROCESADO |
| 02/09/2026 07:18 | AVISO DE MORA | 260230777740 | ARTURO GUILLERMO FREIXAS MOTA | ALLIANZ | #MORA-777740-39D | $309,579.45 | EN MORA |
| 02/09/2026 07:18 | AVISO DE MORA | 260240402461 | JORGE ANDRES YAPUR | ALLIANZ | #MORA-402461-52D | USD 3,053.54 | EN MORA |
| 02/09/2026 01:03 | SINIESTRO | 7896094 | FLUIDOS S.A. | GALICIA | 04-2026-1546400-036-002 | — | CERRADO |
| 01/09/2026 16:05 | ENDOSO / FACT. | 260040607627 | GRUPO BRANTOR S.A.S. | ALLIANZ | #END-9 | $84,927.76 | PROCESADO |
| 01/09/2026 10:35 | SINIESTRO | Póliza Directa | MARIA LAURA FANER | — | 0042601892740 | — | PENDIENTE |
| 01/09/2026 10:35 | SINIESTRO | Póliza Directa | CAROLINA INSAURRALDE | — | 0042601892747 | — | PENDIENTE |
| 01/09/2026 10:35 | SINIESTRO | Póliza Directa | CAROLINA INSAURRALDE | — | 0042601892748 | — | PENDIENTE |
| 01/09/2026 10:35 | SINIESTRO | Póliza Directa | MARTIN ALBERTO SASSON | — | 0042601895901 | — | PENDIENTE |
| 31/08/2026 17:09 | ENDOSO / FACT. | 250040595291 | MARIANO CARO CATAMAGLIA | ALLIANZ | #REF-9 | $422,842.65 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040786189 | RAVENNA, JORGE JULIAN | ALLIANZ | #REF-1 | $223,538.46 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040672722 | JUAN CRUZ DE JESUS PILNIK ERRAMOUSPE | ALLIANZ | #REF-6 | $357,650.90 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 250040549937 | JORGE EDUARDO ANGIOLINI | ALLIANZ | #REF-11 | $291,200.63 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040701112 | ENRIQUE EDUARDO PEDEMONTE | ALLIANZ | #REF-4 | $149,750.65 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040701145 | ANDREA MORANDIN | ALLIANZ | #REF-4 | $241,821.96 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 250040572864 | ERNESTO JOSE CAMOGLI | ALLIANZ | #REF-10 | $192,341.32 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260290398207 | EDUARDO PAPPALARDO | ALLIANZ | #REF-7 | $34,954.96 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260290398213 | EDUARDO PAPPALARDO | ALLIANZ | #REF-7 | $49,465.51 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040758081 | SALA, DIEGO FERNANDO | ALLIANZ | #REF-2 | $158,655.14 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260290395987 | CRISTIAN SEBASTIAN LOPEZ | ALLIANZ | #REF-8 | $43,664.74 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040800756 | MESSINA, MILTON PEDRO | ALLIANZ | #REF-1 | $109,520.74 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040800813 | FARFAN, JULIO ALEJANDR | ALLIANZ | #REF-1 | $70,799.59 | PROCESADO |
| 31/08/2026 17:08 | ENDOSO / FACT. | 260040802172 | SANCHEZ, MARIO CESAR | ALLIANZ | #REF-1 | $231,530.73 | PROCESADO |
| 30/08/2026 15:16 | ENDOSO / FACT. | 260040618571 | DI FORTE, TAMARA | ALLIANZ | #CAN-0 | — | PROCESADO |
| 30/08/2026 15:16 | ENDOSO / FACT. | 260040618571 | DI FORTE, TAMARA | ALLIANZ | #END-9 | $171,700.31 | PROCESADO |
| 28/08/2026 15:32 | SINIESTRO | Póliza Directa | Asegurado Particular | — | 0420261548926 | — | PENDIENTE |
| 28/08/2026 11:20 | SINIESTRO | Póliza Directa | REQUENA, DIEGO LEONARDO | — | 0042601867787 | — | PENDIENTE |
| 28/08/2026 11:05 | SINIESTRO | Póliza Directa | FANER, MARIA LAURA | — | 0042601892739 | — | PENDIENTE |
| 27/08/2026 01:45 | RECHAZO COBRO | 04007987396 | SCERBO JUAN PABLO | GALICIA | #RECH-000001 | $36,728.51 | RECHAZO COBRO |
| 27/08/2026 01:45 | RECHAZO COBRO | 04007987396 | SCERBO JUAN PABLO | GALICIA | #RECH-000002 | $1,895.50 | RECHAZO COBRO |
| 27/08/2026 01:45 | RECHAZO COBRO | 04007986077 | LONGO ROMAN ANDRES | GALICIA | #RECH-000001 | $203,300.50 | RECHAZO COBRO |
| 27/08/2026 01:45 | RECHAZO COBRO | 04008029042 | PETER ALBERTO TOMAS | GALICIA | #RECH-000000 | $136,915.30 | RECHAZO COBRO |
| 27/08/2026 01:24 | RECHAZO COBRO | 04007915578 | MONTENEGRO ANA JULIETA | GALICIA | #RECH-000007 | $138,773.10 | RECHAZO COBRO |
| 27/08/2026 01:24 | RECHAZO COBRO | 12002562587 | DICRA SA | GALICIA | #RECH-000000 | $40,108.90 | RECHAZO COBRO |
| 27/08/2026 01:20 | RECHAZO COBRO | 04007857057 | MARTIN CRISTIAN | GALICIA | #RECH-000012 | $874,645.09 | RECHAZO COBRO |
| 27/08/2026 01:20 | RECHAZO COBRO | 12002577852 | PALOMEQUE MICHAEL | GALICIA | #RECH-000000 | $66,434.20 | RECHAZO COBRO |
| 27/08/2026 01:15 | RECHAZO COBRO | 12002533255 | JCM S.A.S. | GALICIA | #RECH-000000 | $12,981.60 | RECHAZO COBRO |
| 27/08/2026 01:15 | RECHAZO COBRO | 04007879483 | TORRES WASSAN FERNANDO JORG | GALICIA | #RECH-000009 | $94,274.49 | RECHAZO COBRO |
| 27/08/2026 01:15 | RECHAZO COBRO | 12002469641 | ARDU ALEJANDRA | GALICIA | #RECH-000000 | $397.83 | RECHAZO COBRO |
| 27/08/2026 01:15 | RECHAZO COBRO | 27027062851 | LEGNAZZI PABLO DANIEL | GALICIA | #RECH-000000 | $10,225.00 | RECHAZO COBRO |
| 27/08/2026 01:15 | RECHAZO COBRO | 04007977978 | SCERBO MARIA VERONICA | GALICIA | #RECH-000003 | $113,929.83 | RECHAZO COBRO |
| 26/08/2026 17:09 | ENDOSO / FACT. | 260040726992 | VERONICA LOURDES PAREDES | ALLIANZ | #REF-3 | $154,601.84 | PROCESADO |
| 26/08/2026 01:59 | RECHAZO COBRO | 12002541124 | BOGINO BRUNO | GALICIA | #RECH-000031 | $47,125.22 | RECHAZO COBRO |
| 26/08/2026 01:59 | RECHAZO COBRO | 12002541124 | BOGINO BRUNO | GALICIA | #RECH-000025 | $13,795.28 | RECHAZO COBRO |
| 26/08/2026 01:59 | RECHAZO COBRO | 12002541124 | BOGINO BRUNO | GALICIA | #RECH-000028 | $60,394.37 | RECHAZO COBRO |
| 26/08/2026 01:52 | RECHAZO COBRO | 04007849422 | PINELLE GASTON | GALICIA | #RECH-000011 | $120,115.78 | RECHAZO COBRO |
| 25/08/2026 11:22 | SINIESTRO | 04007879461 | Datos del Asegurado | GALICIA | 0420261550709 | — | PENDIENTE |