Por la presente cédula, y debido a que los deudores comprendidos en la relación que a continuación se inserta no pudieron ser encontrados en las direcciones que figuran en los registros de este centro o que se alegaron distintos motivos para no recibir las notificaciones las personas que la legislación autoriza para hacerse cargo de ellas, se comunica que:
Deberán ingresar el importe de la deuda en la cuenta bancaria ES69 00815363200001082918 del Banco de Sabadell, S.A. en los plazos que se señalan en el artículo 62 de la Ley 58/2003, de 17 de diciembre, general tributaria.
Transcurrido el plazo indicado en el citado artículo sin que se hubiese producido el cobro, se iniciará el período ejecutivo.
Contra esta liquidación se podrá interponer en el plazo de un mes, a contar desde el día siguiente al de esta notificación, recurso potestativo de reposición ante el órgano emisor o, en el mismo plazo, reclamación económico-administrativa ante la Junta Superior de Hacienda (Xunta de Galicia).
Para que conste, sirva de notificación a los interesados, y en cumplimiento de lo dispuesto en el artículo 44 de la Ley 39/2015, de 1 de octubre, del procedimiento administrativo común de las administraciones públicas, expido, firmo y sello esta cédula, quedando supeditada la eficacia de esta notificación a su publicación en el tablón edictal único (TEU) del BOE.
Lugo, 25 de febrero de 2021
Ramón Ares Rico
Gerente del Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
ANEXO
|
Sujeto pasivo |
DNI/NIF |
Concepto |
Período |
Deuda |
|
Bupa Insurance Limited Sucursal en España |
Fra. 201706216 |
22.8.2017 |
256,87 € |
|
|
X09719859J |
Fra. 201801073 |
8.2.2018 |
763,53 € |
|
|
033304427J |
Fra. 201804435 |
5.7.2018 |
2.629,54 € |
|
|
030963145Q |
Fra. 201805074 |
1.8.2018 |
542,59 € |
|
|
Zoitoiu --- Marian |
Fra. 201805208 |
6.8.2018 |
763,53 € |
|
|
X09699744T |
Fra. 201807318 |
7.11.2018 |
256,87 € |
|
|
Moreno, Manuela de las Mercedes |
Fra. 201807799 |
15.11.2018 |
268,34 € |
|
|
033543996Z |
Fra. 201808197 |
4.12.2018 |
361,59 € |
|
|
002641835D |
Fra. 201808214 |
4.12.2018 |
1.167,33 € |
|
|
034289306D |
Fra. 201808217 |
4.12.2018 |
522,99 € |
|
|
Georgieva --- Lyubka Valentinova |
Fra. 201902566 |
9.5.2019 |
361,59 € |
|
|
076584647Y |
Fra. 201903350 |
11.6.2019 |
256,87 € |
|
|
González Obando, Hanlly Vanesa |
Fra. 201903912 |
27.6.2019 |
361,59 € |
|
|
Capurro Robles, Mª de la Paz |
Fra. 201904339 |
5.7.2019 |
69,24 € |
|
|
Adir --- Cristina Casandra |
Fra. 201904481 |
10.7.2019 |
361,59 € |
|
|
X08602319C |
Fra. 201904655 |
17.7.2019 |
401,94 € |
|
|
047946242M |
Fra. 201904661 |
17.7.2019 |
723,18 € |
|
|
002300884X |
Fra. 201905481 |
23.8.2019 |
268,34 € |
|
|
034269186Z |
Fra. 201906373 |
19.9.2019 |
256,87 € |
|
|
034300260S |
Fra. 201906377 |
19.9.2019 |
256,87 € |
|
|
034289212F |
Fra. 201906385 |
19.9.2019 |
401,94 € |
|
|
046912815Z |
Fra. 201906395 |
19.9.2019 |
442,29 € |
|
|
076578011V |
Fra. 201906802 |
2.10.2019 |
268,34 € |
|
|
076624075N |
Fra. 201906824 |
2.10.2019 |
395,64 € |
|
|
051793976T |
Fra. 201906826 |
2.10.2019 |
361,59 € |
|
|
034271773W |
Fra. 201906834 |
2.10.2019 |
395,64 € |
|
|
Albu --- Ana María |
Fra. 201907134 |
11.10.2019 |
361,59 € |
|
|
034292720L |
Fra. 201907135 |
11.10.2019 |
361,59 € |
|
|
047383321D |
Fra. 201907250 |
15.10.2019 |
361,59 € |
|
|
034307229S |
Fra. 201907253 |
15.10.2019 |
542,59 € |
|
|
034311969V |
Fra. 201907259 |
15.10.2019 |
401,94 € |
|
|
076577605W |
Fra. 201907263 |
15.10.2019 |
1.105,93 € |
|
|
033549499C |
Fra. 201907280 |
15.10.2019 |
1.639,30 € |
|
|
033823876F |
Fra. 201907287 |
15.10.2019 |
1.755,19 € |
|
|
Jiddi, El Mostafa |
Fra. 201907663 |
23.10.2019 |
268,34 € |
|
|
Laura Gilvonio, Luis Miguel |
Fra. 201907664 |
23.10.2019 |
268,34 € |
|
|
Aguiar Blanco, Sofía Inés |
Fra. 201908811 |
27.11.2019 |
138,48 € |
|
|
Almeida Cunha, Joseline |
Fra. 201908812 |
27.11.2019 |
69,24 € |
|
|
033846699Z |
Fra. 201908943 |
4.12.2019 |
361,59 € |
|
|
035476679F |
Fra. 201909174 |
12.12.2019 |
268,34 € |
|
|
032696573A |
Fra. 201909178 |
12.12.2019 |
268,34 € |
|
|
X09264071Q |
Fra. 201909183 |
12.12.2019 |
1.116,31 € |
|
|
034884662X |
Fra. 201909194 |
12.12.2019 |
478,03 € |
|
|
X09359093W |
Fra. 202000029 |
7.1.2020 |
1.735,77 € |
|
|
X09359093W |
Fra. 202000220 |
13.1.2020 |
256,87 € |
|
|
Felix Ferraz Kamila |
Fra. 202000476 |
20.1.2020 |
361,59 € |
|
|
Dos Santos Monteiro David |
Fra. 202000488 |
20.1.2020 |
361,59 € |
|
|
El Morchid Fatima |
Fra. 202000490 |
20.1.2020 |
442,29 € |
|
|
Errachdi Said |
Fra. 202000491 |
20.1.2020 |
401,94 € |
|
|
Sarr --- Alioune |
Fra. 202000885 |
13.2.2020 |
944,53 € |
|
|
Suárez Bustamante Carlos Andrés |
Fra. 202000888 |
13.2.2020 |
361,59 € |
|
|
033836368X |
Fra. 202000943 |
18.2.2020 |
615,11 € |
|
|
Rachi --- Fatima Ezzahra |
Fra. 202001221 |
21.2.2020 |
361,59 € |
|
|
003485803S |
Fra. 202001223 |
21.2.2020 |
69,24 € |
|
|
Reilly de la Cruz Tomás |
Fra. 202001226 |
21.2.2020 |
361,59 € |
|
|
033576990A |
Fra. 202001227 |
21.2.2020 |
41,19 € |
|
|
X03954372M |
Fra. 202001265 |
24.2.2020 |
1.071,94 € |
|
|
Vasquez Montecinos Ana Katherine |
Fra. 202001269 |
24.2.2020 |
6.379,34 € |
|
|
Nikolov Angelov Nikola |
Fra. 202001310 |
28.2.2020 |
4.787,18 € |
|
|
Georgieva Georgieva Maya |
Fra. 202001315 |
28.2.2020 |
10.357,70 € |
|
|
022947989S |
Fra. 202001316 |
28.2.2020 |
442,29 € |
|
|
033995462J |
Fra. 202001389 |
3.3.2020 |
256,87 € |
|
|
Essaadouny --- Mohammed |
Fra. 202001395 |
3.3.2020 |
6.743,69 € |
|
|
Coriano Torres Víctor Luis |
Fra. 202001397 |
3.3.2020 |
2.434,66 € |
|
|
Jiménez --- Mabel Argelia |
Fra. 202001424 |
6.3.2020 |
582,94 € |
|
|
035622567Y |
Fra. 202001426 |
6.3.2020 |
256,87 € |
|
|
Landim Correia Joao Claudio |
Fra. 202001428 |
6.3.2020 |
2.612,37 € |
|
|
Ferrufino Sabillon Libni Yolibeth |
Fra. 202001432 |
6.3.2020 |
361,59 € |
|
|
Makram --- Fatima |
Fra. 202001437 |
6.3.2020 |
401,94 € |
|
|
Mamoun Nasser Srais --- Nader |
Fra. 202001454 |
10.3.2020 |
1.486,71 € |
|
|
Martínez Gutiérrez Adrián Armando |
Fra. 202001455 |
10.3.2020 |
361,59 € |
|
|
032385966B |
Fra. 202001456 |
10.3.2020 |
69,24 € |
|
|
050907964V |
Fra. 202001459 |
10.3.2020 |
361,59 € |
|
|
Montosa Monteiro Ángela |
Fra. 202001460 |
10.3.2020 |
361,59 € |
|
|
Martínez Herrera Juan Alonso |
Fra. 202001461 |
10.3.2020 |
361,59 € |
|
|
N0392322D |
Fra. 202001561 |
1.4.2020 |
69,24 € |
|
|
X08282542N |
Fra. 202001940 |
30.4.2020 |
361,59 € |
|
|
033852512P |
Fra. 202001968 |
5.5.2020 |
401,94 € |
|
|
072200045D |
Fra. 202001969 |
5.5.2020 |
361,59 € |
|
|
034306388W |
Fra. 202001971 |
5.5.2020 |
442,29 € |
|
|
033551563Z |
Fra. 202001975 |
5.5.2020 |
361,59 € |
|
|
033343629T |
Fra. 202001976 |
5.5.2020 |
482,64 € |
|
|
Memis --- Roxana |
Fra. 202002428 |
19.5.2020 |
361,59 € |
|
|
034289348M |
Fra. 202003570 |
30.6.2020 |
361,59 € |
|
|
034265632W |
Fra. 202003575 |
30.6.2020 |
268,34 € |
|
|
033321740F |
Fra. 202003581 |
30.6.2020 |
652,51 € |
|
|
Rivas Perilla Flor Alba |
Fra. 202004396 |
27.7.2020 |
582,94 € |
|
|
N0392322D |
Fra. 202004400 |
27.7.2020 |
268,34 € |
|
|
Abelaneda --- Ana Caroline |
Fra. 202004439 |
3.8.2020 |
361,59 € |
|
|
Andrade Miranda Pedro Fernandes |
Fra. 202004443 |
3.8.2020 |
623,29 € |
|
|
048150581N |
Fra. 202004471 |
4.8.2020 |
653,42 € |
|
|
Feliz Santos Dianela Carolina |
Fra. 202004477 |
4.8.2020 |
582,94 € |
|
|
033715684F |
Fra. 202004478 |
4.8.2020 |
738,95 € |
|
|
002754143P |
Fra. 202004553 |
6.8.2020 |
763,94 € |
|
|
033318532L |
Fra. 202004556 |
6.8.2020 |
58,37 € |
|
|
Manusov --- Angelo Dieudonne |
Fra. 202004601 |
10.8.2020 |
276,96 € |
|
|
Matei --- Constanta |
Fra. 202004603 |
10.8.2020 |
582,94 € |
|
|
076533457Z |
Fra. 202004626 |
11.8.2020 |
69,24 € |
|
|
Pérez Carbonell Tirson David |
Fra. 202004629 |
11.8.2020 |
582,94 € |
|
|
Martínez Domínguez Mariela |
Fra. 202004973 |
17.9.2020 |
2.212,91 € |
|
|
Pinto Portal Yasmine |
Fra. 202004974 |
17.9.2020 |
1.362,72 € |
|
|
Robles de León Lucero Nataly |
Fra. 202004975 |
17.9.2020 |
583,64 € |
|
|
033560320P |
Fra. 202005002 |
21.9.2020 |
442,29 € |
|
|
034881440P |
Fra. 202005010 |
21.9.2020 |
256,87 € |
|
|
X09907156K |
Fra. 202005017 |
21.9.2020 |
401,94 € |
|
|
X06678667L |
Fra. 202005019 |
21.9.2020 |
268,34 € |
|
|
N0392322D |
Fra. 202005259 |
23.9.2020 |
82,66 € |
|
|
Hassaine --- Sabrine |
Fra. 202005578 |
8.10.2020 |
442,29 € |
|
|
X07809106P |
Fra. 202005711 |
20.10.2020 |
401,94 € |
|
|
N0392322D |
Fra. 202005933 |
23.10.2020 |
268,34 € |
|
|
058443735E |
Fra. 202005943 |
23.10.2020 |
395,64 € |
|
|
Soares Ferreira Solange |
Fra. 202005949 |
23.10.2020 |
361,59 € |
|
|
Sow --- El Hadji Babacar |
Fra. 202005950 |
23.10.2020 |
361,59 € |
|
|
Sow --- Malado |
Fra. 202005951 |
23.10.2020 |
882,15 € |
|
|
Sow --- Modou Fall |
Fra. 202005952 |
23.10.2020 |
723,18 € |
|
|
Manole --- Daria Eliza |
Fra. 202006043 |
3.11.2020 |
361,59 € |
|
|
De Thaey Hannah Grace |
Fra. 202006048 |
3.11.2020 |
172,82 € |
|
|
071159511H |
Fra. 202006054 |
3.11.2020 |
442,29 € |
|
|
Y03648127L |
Fra. 202006058 |
3.11.2020 |
4.317,22 € |
|
|
Reis Dias da Silva Robson |
Fra. 202006061 |
3.11.2020 |
7.856,07 € |
|
|
033806149J |
Fra. 202006090 |
6.11.2020 |
582,94 € |
|
|
071051567J |
Fra. 202006119 |
10.11.2020 |
442,29 € |
|
|
034300820T |
Fra. 202006121 |
10.11.2020 |
256,87 € |
|
|
044843123T |
Fra. 202006126 |
10.11.2020 |
361,59 € |
|
|
033538046K |
Fra. 202006155 |
12.11.2020 |
844,44 € |
|
|
033851313M |
Fra. 202006156 |
12.11.2020 |
738,95 € |
|
|
036160720M |
Fra. 202006157 |
12.11.2020 |
361,59 € |
|
|
Iago Rodríguez Mariño |
Fra. 202006159 |
12.11.2020 |
922,50 € |
|
|
034282708N |
Fra. 202006161 |
12.11.2020 |
361,59 € |
|
|
034283196V |
Fra. 202006163 |
12.11.2020 |
361,59 € |
|
|
Hicham --- Aaouaj |
Fra. 202006237 |
17.11.2020 |
1.648,52 € |
|
|
Aaquaj --- Hicham |
Fra. 202006238 |
17.11.2020 |
361,59 € |
|
|
Abdelwahed --- Aya |
Fra. 202006239 |
17.11.2020 |
361,59 € |
|
|
Adam --- Dzesszika Vanessza |
Fra. 202006241 |
17.11.2020 |
542,59 € |
|
|
Adir Raimonde, Alex |
Fra. 202006242 |
17.11.2020 |
361,59 € |
|
|
Aguilera Hernández Adonay |
Fra. 202006243 |
17.11.2020 |
361,59 € |
|
|
X07019899T |
Fra. 202006244 |
17.11.2020 |
268,34 € |
|
|
Alonso Parapar Emma |
Fra. 202006246 |
17.11.2020 |
361,59 € |
|
|
004250740H |
Fra. 202006247 |
17.11.2020 |
233,46 € |
|
|
X06461898W |
Fra. 202006248 |
17.11.2020 |
442,29 € |
|
|
007246696V |
Fra. 202006249 |
17.11.2020 |
361,59 € |
|
|
Amor Pereira Noa |
Fra. 202006252 |
17.11.2020 |
522,99 € |
|
|
032652113W |
Fra. 202006254 |
17.11.2020 |
442,29 € |
|
|
Baicoianu --- Bogaan Alexandru |
Fra. 202006258 |
17.11.2020 |
723,18 € |
|
|
Bederdinov Bladimirobich Danil |
Fra. 202006260 |
17.11.2020 |
401,94 € |
|
|
044501236P |
Fra. 202006261 |
17.11.2020 |
522,99 € |
|
|
Benmabrouk --- Mabrouk |
Fra. 202006263 |
17.11.2020 |
1.493,67 € |
|
|
Matei --- Eduard Nicolas |
Fra. 202006266 |
17.11.2020 |
1.084,77 € |
|
|
Carballo Lucena Hugo |
Fra. 202006270 |
17.11.2020 |
361,59 € |
|
|
034308144X |
Fra. 202006449 |
19.11.2020 |
520,56 € |
|
|
Machado da Purificacao Joel Alexandre |
Fra. 202006453 |
19.11.2020 |
520,56 € |
|
|
033548969L |
Fra. 202006455 |
19.11.2020 |
1.051,67 € |
|
|
033550632A |
Fra. 202006459 |
19.11.2020 |
460,31 € |
|
|
033332750T |
Fra. 202006468 |
19.11.2020 |
361,59 € |
|
|
034287060V |
Fra. 202006479 |
19.11.2020 |
439,86 € |
|
|
Valero Cañizalez Freddy Manuel |
Fra. 202006481 |
19.11.2020 |
763,53 € |
|
|
033838769L |
Fra. 202006482 |
19.11.2020 |
1.174,68 € |
|
|
047591237M |
Fra. 202006492 |
19.11.2020 |
779,30 € |
|
|
033304027G |
Fra. 202006493 |
19.11.2020 |
803,88 € |
|
|
Da Silva --- Mariana Francisca |
Fra. 202006496 |
19.11.2020 |
615,11 € |
|
|
Da Silva Suares Yuri Deivid |
Fra. 202006497 |
19.11.2020 |
442,29 € |
|
|
De Araujo Teixeira Jane |
Fra. 202006498 |
19.11.2020 |
401,94 € |
|
|
De León Guzmán Carlos Manuel |
Fra. 202006500 |
19.11.2020 |
401,94 € |
|
|
De Sousa Dias Dayane |
Fra. 202006501 |
19.11.2020 |
1.025,23 € |
|
|
034322854T |
Fra. 202006504 |
19.11.2020 |
401,94 € |
|
|
Dorante --- Juana Estilita |
Fra. 202006506 |
19.11.2020 |
361,59 € |
|
|
Dorante --- Juana Estilita |
Fra. 202006507 |
19.11.2020 |
361,59 € |
|
|
033555413T |
Fra. 202006508 |
19.11.2020 |
478,33 € |
|
|
Dos Santos Montero Tomás |
Fra. 202006509 |
19.11.2020 |
361,59 € |
|
|
Duarte Fariñas Rebeca |
Fra. 202006510 |
19.11.2020 |
361,59 € |
|
|
046912815Z |
Fra. 202006566 |
20.11.2020 |
723,18 € |
|
|
034285025Y |
Fra. 202006568 |
20.11.2020 |
924,93 € |
|
|
054404855B |
Fra. 202006569 |
20.11.2020 |
401,94 € |
|
|
Castañeda Arcila Octavio Andrés |
Fra. 202006570 |
20.11.2020 |
1.376,77 € |
|
|
075939054T |
Fra. 202006572 |
20.11.2020 |
442,29 € |
|
|
Cortiñas Montoya Daramis |
Fra. 202006574 |
20.11.2020 |
361,59 € |
|
|
X06960810K |
Fra. 202006577 |
20.11.2020 |
442,29 € |
|
|
X09909039H |
Fra. 202006578 |
20.11.2020 |
361,59 € |
|
|
Costea, Ioana Amalia |
Fra. 202006591 |
23.11.2020 |
361,59 € |
|
|
Chiriac --- Petronela |
Fra. 202006595 |
23.11.2020 |
3.104,87 € |
|
|
Bieszko Roman Jerzy |
Fra. 202006611 |
24.11.2020 |
442,29 € |
|
|
Blaise Velasquez Cyan |
Fra. 202006612 |
24.11.2020 |
482,64 € |
|
|
Burete --- Anisoara-Ionela |
Fra. 202006621 |
24.11.2020 |
521,82 € |
|
|
Burete --- Anisoara-Ionela |
Fra. 202006622 |
24.11.2020 |
708,32 € |
|
|
Vázquez-Francis Valentina María |
Fra. 202006718 |
2.12.2020 |
361,59 € |
|
|
050991032D |
Fra. 202006719 |
2.12.2020 |
361,59 € |
|
|
Vinhais do Nascimento Iván Felipe |
Fra. 202006722 |
2.12.2020 |
520,56 € |
|
|
Zanfir Alina |
Fra. 202006723 |
2.12.2020 |
206,68 € |
|
|
044786842T |
Fra. 202006775 |
3.12.2020 |
442,29 € |
|
|
Saunders Watters Yesenia |
Fra. 202006779 |
3.12.2020 |
889,32 € |
|
|
Solarte --- Johanna Andrea |
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3.12.2020 |
534,41 € |
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Nelu Soreanu |
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1.769,49 € |
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Szabo --- Peter Endre |
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401,94 € |
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401,94 € |
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Torres Montilla Christian Lois |
Fra. 202006789 |
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523,00 € |
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268,34 € |
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033351831Z |
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351,02 € |
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Rich Hannah Corrin |
Fra. 202006805 |
4.12.2020 |
361,59 € |
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Roa Almarante Dylan Alberis |
Fra. 202006806 |
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361,59 € |
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033808760W |
Fra. 202006808 |
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482,64 € |
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Rodrigues Trigo, Micaela Filipa |
Fra. 202006810 |
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401,94 € |
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034980451G |
Fra. 202006812 |
4.12.2020 |
738,95 € |
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Rusu --- Raluca |
Fra. 202006817 |
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889,32 € |
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X08310262V |
Fra.202006818 |
4.12.2020 |
803,88 € |
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Hrihira --- Chaimae |
Fra. 202006870 |
10.12.2020 |
256,87 € |
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033555826E |
Fra. 202007059 |
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763,53 € |
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034309506S |
Fra. 202007060 |
11.12.2020 |
401,94 € |
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034308923F |
Fra. 202007061 |
11.12.2020 |
439,86 € |
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Moualla, Mohammed |
Fra. 202007062 |
11.12.2020 |
85,99 € |
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033550455X |
Fra. 202007063 |
11.12.2020 |
361,59 € |
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Mrini --- El Mehdi |
Fra. 202007064 |
11.12.2020 |
542,59 € |
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Mustafa --- Dida |
Fra. 202007065 |
11.12.2020 |
361,59 € |
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Nascimento de Souza David |
Fra. 202007066 |
11.12.2020 |
1.056,51 € |
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034172481R |
Fra. 202007071 |
11.12.2020 |
372,04 € |
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X09443137G |
Fra. 202007073 |
15.12.2020 |
401,94 € |
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Matei Nicoleta Maria |
Fra. 202007074 |
15.12.2020 |
932,05 € |
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Matei --- Zoia |
Fra. 202007075 |
15.12.2020 |
442,29 € |
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Matei --- Zoia |
Fra. 202007076 |
15.12.2020 |
1.181,65 € |
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Medrano Suárez Liz Jessica |
Fra. 202007077 |
15.12.2020 |
707,23 € |
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033548025H |
Fra. 202007079 |
15.12.2020 |
978,38 € |
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035626762S |
Fra. 202007080 |
15.12.2020 |
256,87 € |
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Montero del Carmen María |
Fra. 202007084 |
15.12.2020 |
361,59 € |
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Montoya Bentos, Casimiro |
Fra. 202007085 |
15.12.2020 |
623,29 € |
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X07492332J |
Fra. 202007145 |
18.12.2020 |
442,29 € |
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Pena Jiménez Julián Antonio |
Fra. 202007147 |
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480,21 € |
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034292027Q |
Fra. 202007149 |
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442,29 € |
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034292027Q |
Fra. 202007150 |
18.12.2020 |
482,64 € |
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Pereira do Nascimento Silva Simone |
Fra. 202007151 |
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401,94 € |
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Fra. 202007152 |
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522,99 € |
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034301693E |
Fra. 202007160 |
21.12.2020 |
256,87 € |
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033559584P |
Fra. 202007161 |
21.12.2020 |
2.410,83 € |
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Pérez Ramírez Christian Anderson |
Fra. 202007162 |
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361,59 € |
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077595134B |
Fra. 202007163 |
21.12.2020 |
392,34 € |
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Pisarciuc --- Steluta |
Fra. 202007166 |
21.12.2020 |
361,59 € |
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Ramadan --- Alex |
Fra. 202007169 |
21.12.2020 |
1.084,77 € |
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X04574682M |
Fra. 202007170 |
21.12.2020 |
361,59 € |
|
|
X07643539H |
Fra. 202007178 |
21.12.2020 |
392,34 € |
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|
033340200K |
Fra. 202007179 |
21.12.2020 |
1.852,62 € |
