Por esta cédula, e debido a que os debedores comprendidos na relación que a continuación se insire non puideron ser atopados nos enderezos que figuran nos rexistros deste centro, ou que se alegaron distintos motivos para non recibiren as notificacións polas persoas que a lexislación autoriza para facerse cargo delas, comunícase que:
Deberán ingresar o importe da débeda na conta bancaria ES69 00815363200001082918 do Banco de Sabadell, S.A. nos prazos que se sinalan no artigo 62 da Lei 58/2003, do 17 de decembro, xeral tributaria.
Transcorrido o prazo indicado no citado artigo sen que se produza o cobramento, iniciarase o período executivo.
Contra esta liquidación poderase interpoñer no prazo dun mes, contado desde o día seguinte a esta notificación, recurso potestativo de reposición ante o órgano emisor ou, no mesmo prazo, reclamación económico-administrativa ante a Xunta Superior de Facenda (Xunta de Galicia).
Para que conste, sirva de notificación aos interesados e en cumprimento do disposto no artigo 44 da Lei 39/2015, do 1 de outubro, do procedemento administrativo común das administracións públicas, expido, asino e selo esta cédula. A eficacia desta notificación quedará supeditada á súa publicación no taboleiro de edictos único (TEU) do Boletín Oficial del Estado (BOE).
Lugo, 9 de febreiro de 2018
Ramón Ares Rico
Xerente de Xestión Integrada de Lugo, Cervo e Monforte de Lemos
ANEXO
|
Suxeito pasivo |
DNI/NIF |
Concepto |
Período |
Débeda |
|
Ndao Kalifa Babacar |
Y02484845P |
Fra. 201404183 |
24.6.2014 |
468,52 |
|
Filgueira Ganzo Jesús |
036928569E |
Fra. 201407417 |
20.10.2014 |
390,19 |
|
Capellan de Fermenal Sarah |
X03221250P |
Fra. 201500065 |
2.1.2015 |
574,16 |
|
Haikovski Aida Loredana |
X09021070X |
Fra. 201505726 |
27.7.2015 |
721,38 |
|
El Archi --- Abdelmoula |
Y00024594K |
Fra. 201505737 |
27.7.2015 |
361,59 |
|
Edrosa Camino Daniel |
034310377N |
Fra. 201505738 |
27.7.2015 |
401,94 |
|
Asan --- Tezaur-alecs-ionut |
Fra. 201505744 |
27.7.2015 |
695,81 |
|
|
Moldovan --- Ilie Viorel |
Y01511009S |
Fra. 201505935 |
31.7.2015 |
2.140,32 |
|
Molfa --- Iosif Mario |
Fra. 201506019 |
4.8.2015 |
268,34 |
|
|
Matei --- Aurel |
X06935227Z |
Fra. 201506712 |
1.9.2015 |
924,93 |
|
Matei --- Relu |
074051693L |
Fra. 201506713 |
1.9.2015 |
361,59 |
|
López Fraga Borja |
033551881X |
Fra. 201600166 |
5.1.2016 |
401,94 |
|
Correa do Val Jaqueline |
X06884353Q |
Fra. 201606431 |
19.9.2016 |
976,70 |
|
Pérez García Juan Carlos |
033544840F |
Fra. 201607611 |
20.10.2016 |
401,94 |
|
Serra Armesto Isabel |
Fra. 201608888 |
23.11.2016 |
582,94 |
|
|
Delcea Mariana |
Fra. 201700054 |
3.1.2017 |
5.946,55 |
|
|
Ernest --- Michael |
Fra. 201700055 |
3.1.2017 |
841,50 |
|
|
Da Cunha de Brito Abilio |
X00644416W |
Fra. 201700060 |
3.1.2017 |
6.596,18 |
|
State --- Verginica Mariana |
Y04519951M |
Fra. 201700065 |
3.1.2017 |
10.813,78 |
|
Ungureanu --- Gabriel |
X06773324P |
Fra. 201700079 |
3.1.2017 |
960,30 |
|
Lamus Rangel Jeferson Jair |
049199732H |
Fra. 201700087 |
3.1.2017 |
522,99 |
|
López Buendía Heriberto |
X08623929X |
Fra. 201700089 |
3.1.2017 |
399,94 |
|
Laborda Sanches Diuris |
X09560391G |
Fra. 201700093 |
3.1.2017 |
482,64 |
|
López González Raúl |
012746443G |
Fra. 201700101 |
3.1.2017 |
401,94 |
|
López Martínez Laura |
Fra. 201700103 |
3.1.2017 |
361,59 |
|
|
Labandeira Carreira José Ramón |
022742597J |
Fra. 201700111 |
3.1.2017 |
401,94 |
|
Martínez López Andrés |
010059650W |
Fra. 201700114 |
3.1.2017 |
522,99 |
|
Martins Tarrazo José Arturo |
034630815Z |
Fra. 201700117 |
3.1.2017 |
256,87 |
|
Navarro Echevarría Susana |
045143853M |
Fra. 201700130 |
3.1.2017 |
256,87 |
|
González Soengas Luis Felipe |
033330097S |
Fra. 201700131 |
3.1.2017 |
522,99 |
|
Estrela Fonseca João Paulo |
Y02610592Z |
Fra. 201700160 |
4.1.2017 |
268,34 |
|
Costel --- Luca |
Y04644143C |
Fra. 201700177 |
4.1.2017 |
615,11 |
|
Bratovschi --- Constanta |
X06572122X |
Fra. 201700184 |
4.1.2017 |
337,58 |
|
Adam --- Vasile Andrés |
Fra. 201700188 |
4.1.2017 |
268,34 |
|
|
Banilean Petrica |
X08444872P |
Fra. 201700192 |
4.1.2017 |
401,94 |
|
Canto Rodríguez Pedro |
033312781H |
Fra. 201700203 |
4.1.2017 |
399,94 |
|
Ben Ben Dube |
X02395697V |
Fra. 201700212 |
4.1.2017 |
361,59 |
|
Corporan Corporan Luz Marsiel |
Fra. 201700216 |
4.1.2017 |
268,34 |
|
|
Borrero Galarza Angela Liceth |
035625713R |
Fra. 201700218 |
4.1.2017 |
256,87 |
|
González Rosero Claudia Milena |
X06887678Y |
Fra. 201700230 |
5.1.2017 |
401,94 |
|
Matei --- Nelu |
Fra. 201700239 |
5.1.2017 |
361,59 |
|
|
Matei Relu Nicolás David |
Fra. 201700240 |
5.1.2017 |
361,59 |
|
|
Gheorghe Ianis Bogdan |
Fra. 201700247 |
5.1.2017 |
361,59 |
|
|
Gigaran --- Georgel Ciprian |
Y04269496C |
Fra. 201700249 |
5.1.2017 |
401,94 |
|
Díaz Guevara Carmen Teresa |
Y04661729B |
Fra. 201700625 |
13.1.2017 |
34,62 |
|
Sali Papar Marius Albert |
Fra. 201701404 |
6.2.2017 |
361,59 |
|
|
Gaspar --- Idania de Nazare |
Fra. 201701751 |
17.2.2017 |
542,59 |
|
|
Carballo Neira Miguel |
Fra. 201703128 |
12.4.2017 |
744,34 |
|
|
Elissoni Abdolwhd |
Fra. 201703158 |
12.4.2017 |
361,59 |
|
|
Cortiñas Romero Mercedes |
033321571E |
Fra. 201703168 |
12.4.2017 |
401,94 |
|
Cedeño Nancy |
Y04393990S |
Fra. 201703175 |
12.4.2017 |
763,53 |
|
Fernández Asensio Elisabet |
Fra. 201703213 |
20.4.2017 |
361,59 |
|
|
Gomes Vieira Solangela |
X09215037H |
Fra. 201703234 |
21.4.2017 |
361,59 |
|
Grancea --- Cristina Ioana |
Y02982140C |
Fra. 201703243 |
21.4.2017 |
256,87 |
|
Gato Portomeñe Natalia |
002641835D |
Fra. 201703249 |
21.4.2017 |
401,94 |
|
García Jiménez Carlos |
Fra. 201703257 |
21.4.2017 |
442,29 |
|
|
García Barcia José Ramón |
071872699E |
Fra. 201703258 |
21.4.2017 |
395,64 |
|
Freire Martínez Gonzalo |
047372091A |
Fra. 201703260 |
21.4.2017 |
738,95 |
|
Franco Feliz Rolfy Salvador |
Fra. 201703262 |
21.4.2017 |
361,59 |
|
|
Jiménez Montoya Noel |
071168449D |
Fra. 201703353 |
3.5.2017 |
442,29 |
|
Kostadinova --- Mariya Vasileva |
Fra. 201703354 |
3.5.2017 |
442,29 |
|
|
Lago Perea Alan |
43507850S |
Fra. 201703355 |
3.5.2017 |
361,59 |
|
Lasso Ramírez Gladys |
Fra. 201703356 |
3.5.2017 |
582,94 |
|
|
León Espinosa Luis Eduardo |
Y04476194V |
Fra. 201703357 |
3.5.2017 |
738,95 |
|
López Rodríguez Eros |
Fra. 201703359 |
3.5.2017 |
351,00 |
|
|
Loredana Zlate Mariana |
X07758918Y |
Fra. 201703360 |
3.5.2017 |
1.073,76 |
|
Lorenzo Toledo Mariela |
Fra. 201703361 |
3.5.2017 |
361,59 |
|
|
Lozano Lozano Isabel |
009335655R |
Fra. 201703362 |
3.5.2017 |
480,21 |
|
Luminita Delcea Rebeca |
Fra. 201703363 |
3.5.2017 |
361,59 |
|
|
Marin Curt Barby Larisa |
Fra. 201703364 |
3.5.2017 |
401,94 |
|
|
Martín Barredo María Inmaculada |
009312500F |
Fra. 201703366 |
3.5.2017 |
601,26 |
|
Martínez Menéndez José Antonio |
033321597W |
Fra. 201703367 |
3.5.2017 |
480,21 |
|
Martínez Silva Jonathan Cristian |
034280739K |
Fra. 201703368 |
3.5.2017 |
442,29 |
|
Mastari Adil |
000561512J |
Fra. 201703369 |
3.5.2017 |
361,59 |
|
Matei --- Alina Florina |
Y04015983J |
Fra. 201703370 |
3.5.2017 |
361,59 |
|
Mihaila Mihaela-Andreia |
Fra. 201703371 |
3.5.2017 |
361,59 |
|
|
Monteseirin López Santiago |
043448022X |
Fra. 201703373 |
3.5.2017 |
401,94 |
|
Montoya Gabarri Julio |
Fra. 201703374 |
3.5.2017 |
361,59 |
|
|
Montoya Romero Adolfo |
034273077H |
Fra. 201703375 |
3.5.2017 |
256,87 |
|
Moreno Rodríguez Ángel |
033845355G |
Fra. 201703376 |
3.5.2017 |
401,94 |
|
Mustafa Marian |
X6886114Y |
Fra. 201703378 |
3.5.2017 |
582,94 |
|
Aboufaris --- Abderrahim |
X02538682B |
Fra. 201703825 |
15.5.2017 |
256,87 |
|
Arcila Arcila Sthefany Oriana |
026511806M |
Fra. 201703826 |
15.5.2017 |
6.150,83 |
|
Curt --- Paula |
X07200764Q |
Fra. 201703827 |
15.5.2017 |
3.895,39 |
|
Curt --- Paula |
X07200764Q |
Fra. 201703828 |
15.5.2017 |
7.184,99 |
|
Garachana Montilla Manuel Alejandro |
039954890A |
Fra. 201703829 |
15.5.2017 |
361,59 |
|
Miguel da Silva Alzeni |
Fra. 201703836 |
15.5.2017 |
175,11 |
|
|
Sali --- Elena |
X05243235V |
Fra. 201703840 |
15.5.2017 |
442,29 |
|
Sali Mihaela Valentina |
Fra. 201703841 |
15.5.2017 |
401,94 |
|
|
Montoya Montoya José |
33818643H |
Fra. 201703847 |
15.5.2017 |
442,29 |
|
Calveira Gómez Mayerli |
Y00464273D |
Fra. 201704230 |
29.5.2017 |
1.406,41 |
|
Mustata --- Lucica |
Fra. 201704234 |
29.5.2017 |
1.659,57 |
|
|
Coman Mihaela |
Fra. 201704335 |
5.6.2017 |
1.165,88 |
|
|
Gaspar --- Rosalino |
Fra. 201704336 |
5.6.2017 |
361,59 |
|
|
Pérez Cabanas Jesús |
034255475B |
Fra. 201704338 |
5.6.2017 |
361,59 |
|
Pena Varela Emilio |
034283665A |
Fra. 201704339 |
5.6.2017 |
442,29 |
|
Peláez López Sofía |
Fra. 201704340 |
5.6.2017 |
361,59 |
|
|
Paun --- Mirela |
Fra. 201704342 |
5.6.2017 |
401,94 |
|
|
Onisie Gabriela Liliana |
X9559975W |
Fra. 201704345 |
5.6.2017 |
268,34 |
|
Onisie Gabriela Liliana |
X9559975W |
Fra. 201704346 |
5.6.2017 |
361,59 |
|
Nunez Fornes Fernando Anjos |
X04003004S |
Fra. 201704347 |
5.6.2017 |
779,30 |
|
Neira Amor Francisco Javier |
033546172M |
Fra. 201704348 |
5.6.2017 |
361,59 |
|
Nassib El Mokhtar Hicham |
071564003D |
Fra. 201704349 |
5.6.2017 |
361,59 |
|
Ramos Corralero Roberta |
034318541B |
Fra. 201704351 |
5.6.2017 |
536,68 |
|
Ramírez Rodríguez Yaquelin |
X04486820A |
Fra. 201704352 |
5.6.2017 |
442,29 |
|
Rafiqi --- Abdelkhalek |
X08506692G |
Fra. 201704353 |
5.6.2017 |
361,59 |
|
Sali --- Marian Nicolas Diego |
Fra. 201704368 |
6.6.2017 |
1.486,71 |
|
|
Sali --- Marian Nicolas Diego |
Fra. 201704369 |
6.6.2017 |
763,53 |
|
|
Sali Mihaela Valentina |
Fra. 201704370 |
6.6.2017 |
442,29 |
|
|
Sali --- Roxana María |
Y04459221H |
Fra. 201704371 |
6.6.2017 |
442,29 |
|
Rodríguez Rodríguez José Alberto |
034265447R |
Fra. 201704372 |
6.6.2017 |
1.140,89 |
|
Rodríguez Santamaría María Soledad |
033225940W |
Fra. 201704373 |
6.6.2017 |
256,87 |
|
Rozas González Marcos José |
052308630Y |
Fra. 201704374 |
6.6.2017 |
522,99 |
|
Sanjurjo Rodríguez María José |
034267816R |
Fra. 201704376 |
6.6.2017 |
439,86 |
|
Silva Argerey Nerea |
034282152P |
Fra. 201704378 |
6.6.2017 |
738,95 |
|
Stefan --- Corina |
X08322423B |
Fra. 201704379 |
6.6.2017 |
563,34 |
|
Stefan --- Elvira |
Y01630206A |
Fra. 201704380 |
6.6.2017 |
361,59 |
|
Stefan --- Ion |
X08322447N |
Fra. 201704381 |
6.6.2017 |
401,94 |
|
Suárez Gabarri Ahitana |
034308675N |
Fra. 201704382 |
6.6.2017 |
520,56 |
|
Suárez Gabarri Juan Antonio |
034308677Z |
Fra. 201704383 |
6.6.2017 |
361,59 |
|
Taisne --- Philippe Guillaume |
X06027120Q |
Fra. 201704384 |
6.6.2017 |
522,99 |
|
Tamrani --- Driss |
Y1695170S |
Fra. 201704385 |
6.6.2017 |
442,29 |
|
Veiga Rubén Vicente |
Fra. 201704387 |
6.6.2017 |
361,59 |
|
|
Verdes Peteira María Belén |
033540749X |
Fra. 201704388 |
6.6.2017 |
361,59 |
|
Rivera Rodríguez Teresa |
76573671R |
Fra. 201704389 |
6.6.2017 |
69,24 |
|
Sampayo Méndez Mercedes |
001542497W |
Fra. 201704411 |
8.6.2017 |
1.602,13 |
|
Stefan --- Leana |
X09458733Y |
Fra. 201704414 |
8.6.2017 |
401,94 |
|
Ursu Aurica Sanda |
Fra. 201704417 |
8.6.2017 |
361,59 |
|
|
Valdes Morales Keny Adeleine |
Fra. 201704418 |
8.6.2017 |
803,88 |
|
|
Zgjana Odeon |
Fra. 201704419 |
8.6.2017 |
738,95 |
|
|
Zidak Sara |
Fra. 201704420 |
8.6.2017 |
361,59 |
|
|
Yousfi Fatima |
Fra. 201704421 |
8.6.2017 |
401,94 |
|
|
Ramadan --- Narcisa Florina |
Y05150099E |
Fra. 201704423 |
8.6.2017 |
723,18 |
|
Quedevez --- Ana Caroline |
Fra. 201704424 |
8.6.2017 |
361,59 |
|
|
Rojas Lucero Anthony Joseph |
Fra. 201704426 |
8.6.2017 |
361,59 |
|
|
Carisme --- Marilaine |
Fra. 201704901 |
3.7.2017 |
58,37 |
|
|
Nastasa --- Cristina |
X08501726Y |
Fra. 201705074 |
5.7.2017 |
2.615,00 |
|
Olivares Gallego Andrés |
003140178B |
Fra. 201705076 |
5.7.2017 |
2.296,80 |
|
Pérez Beltre Isael Miguel |
Y02311800S |
Fra. 201705077 |
5.7.2017 |
940,26 |
|
Pérez Guevara Carolina |
Fra. 201705079 |
5.7.2017 |
4.251,92 |
|
|
Vaduva --- Lucica |
X08354699H |
Fra. 201705081 |
5.7.2017 |
419,96 |
|
Zamfirov Iliev Trayan |
Y00203643S |
Fra. 201705083 |
5.7.2017 |
8.273,55 |
|
Zato Montenegro Juan Ramón |
033337655Y |
Fra. 201705277 |
17.7.2017 |
582,94 |
|
Poisson Tangi Bernard |
Fra. 201705572 |
1.8.2017 |
763,53 |
|
|
Rosa dos Santos Shirley |
Y5210482F |
Fra. 201705573 |
1.8.2017 |
738,95 |
|
Suárez Quezada Aneudi Orlando |
Y1594865J |
Fra. 201705574 |
1.8.2017 |
361,59 |
|
Fernández Fariñas, Verónica |
33537669N |
Fra. 201705609 |
7.8.2017 |
361,59 |
|
López Díaz Iván |
034298163B |
Fra. 201705610 |
7.8.2017 |
268,34 |
|
López Carballedo María Gladys |
033830574N |
Fra. 201705611 |
7.8.2017 |
361,59 |
|
Kriz Peter |
Fra. 201705612 |
7.8.2017 |
361,59 |
|
|
Fernández Miranda Juan José |
033996683S |
Fra. 201705672 |
8.8.2017 |
268,34 |
|
López Munguía María Rosario |
033998285F |
Fra. 201705678 |
8.8.2017 |
884,58 |
|
Matei --- Bianca Stela |
X04722193V |
Fra. 201705679 |
8.8.2017 |
522,99 |
|
Montoya Montoya Santiago |
033545201T |
Fra. 201705680 |
8.8.2017 |
256,87 |
|
Pérez da Silva Jesús |
033556141S |
Fra. 201705681 |
8.8.2017 |
442,29 |
|
Chávez Iquise Rogelia |
-2547757 |
Fra. 201705684 |
8.8.2017 |
1.262,99 |
|
Moroianu --- Nicolae |
Y5570632T |
Fra. 201705944 |
10.8.2017 |
577,05 |
|
Asan Sonia |
Fra. 201705966 |
11.8.2017 |
779,30 |
|
|
Alves Venceslau Sueide |
X08875794W |
Fra. 201706102 |
14.8.2017 |
361,59 |
|
Benmabrouk --- Mabrouk |
Y02437892K |
Fra. 201706103 |
14.8.2017 |
1.173,47 |
|
López Munguía María Rosario |
033998285F |
Fra. 201706106 |
14.8.2017 |
442,29 |
|
Vázquez Chao Sabela |
033554681G |
Fra. 201706109 |
14.8.2017 |
442,29 |
|
Nastase Paula |
Y04188394Q |
Fra. 201706134 |
17.8.2017 |
361,59 |
|
Rey Dopico Borja |
021050176R |
Fra. 201706136 |
17.8.2017 |
268,34 |
|
Correa do Val Jaqueline |
X06884353Q |
Fra. 201706210 |
22.8.2017 |
5.897,85 |
|
Álvarez Reguera Álvaro |
033536447D |
Fra. 201707703 |
31.10.2017 |
2.165,17 |
|
Da Costa Pereira Israel Felipe |
X06269081V |
Fra. 201707706 |
31.10.2017 |
401,94 |
|
Da Silva Soares Yuri Deivid |
Fra. 201707707 |
31.10.2017 |
401,94 |
|
|
Díaz Ares Severino |
033536664L |
Fra. 201707709 |
31.10.2017 |
522,99 |
|
Dobarro Espinal Yvelis María |
049714196H |
Fra. 201707710 |
31.10.2017 |
361,59 |
|
El Yazidi Kamal |
Fra. 201707711 |
31.10.2017 |
1.019,32 |
|
|
Fonteboa Rodríguez Adrián |
033329197N |
Fra. 201707712 |
31.10.2017 |
442,29 |
|
Londoño Vélez Bryan Steven |
034287075D |
Fra. 201707717 |
31.10.2017 |
482,64 |
|
Matei --- Ionut Sorin |
Fra. 201707720 |
31.10.2017 |
482,64 |
|
|
Matei --- Marius Félix |
X09864763V |
Fra. 201707721 |
31.10.2017 |
520,56 |
|
Matei --- Mónica |
X08137531Q |
Fra. 201707722 |
31.10.2017 |
603,69 |
|
Montoya Gabarres Miguel |
033343586A |
Fra. 201707723 |
31.10.2017 |
1.197,01 |
|
Roua --- Gheorghe |
X08734566V |
Fra. 201707731 |
31.10.2017 |
401,94 |
|
Sali --- Roxana María |
Y04459221H |
Fra. 201707732 |
31.10.2017 |
401,94 |
|
Santana López Patricia |
044743067V |
Fra. 201707733 |
31.10.2017 |
256,87 |
|
Dos Santos Lopes Simone |
X05478735C |
Fra. 201707815 |
7.11.2017 |
268,34 |
|
Martins Sousa Antonio |
X04357018J |
Fra. 201707818 |
7.11.2017 |
268,34 |
|
Rica Herguedas Yolanda |
027336191R |
Fra. 201707823 |
7.11.2017 |
268,34 |
|
Vázquez Rodríguez Raúl |
033343571B |
Fra. 201707824 |
7.11.2017 |
361,59 |
|
Zamorano Fernández Jesús |
010083365G |
Fra. 201707825 |
7.11.2017 |
1.321,89 |
|
Marcu Ana |
Fra. 201708659 |
23.11.2017 |
623,29 |
|
|
Martín Rodríguez María |
033346448J |
Fra. 201708660 |
23.11.2017 |
919,95 |
|
Mbow --- Mbaye |
Fra. 201708661 |
23.11.2017 |
582,94 |
|
|
Montoya Montoya Soraya |
Fra. 201708662 |
23.11.2017 |
442,29 |
|
|
Noleto Assunção Elcivane |
Fra. 201708663 |
23.11.2017 |
361,59 |
|
|
Peralta Casandra |
Fra. 201708665 |
23.11.2017 |
361,59 |
|
|
Barrera Espinola Reinaldo |
Fra. 201708673 |
23.11.2017 |
582,94 |
|
|
Freitas Santos Renata |
Fra. 201708678 |
23.11.2017 |
361,59 |
|
|
Martínez López Carlos Andrés |
X04730459A |
Fra. 201708793 |
28.11.2017 |
480,21 |
|
Mihalache --- María-Magdalena |
Fra. 201708885 |
7.12.2017 |
708,32 |
|
|
Novo Queipo Miguel Ángel |
033548307R |
Fra. 201708888 |
7.12.2017 |
738,95 |
