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 as 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 producise o cobramento, iniciarase o período executivo.
Contra esta liquidación poderase interpoñer no prazo dun mes, contado desde o día seguinte ao desta 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 BOE.
Lugo, 25 de febreiro de 2021
Ramón Ares Rico
Xerente da Área Sanitaria de Lugo, A Mariña e Monforte de Lemos
ANEXO
Suxeito pasivo |
DNI/NIF |
Concepto |
Período |
Débeda |
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 |
Fra. 202006782 |
3.12.2020 |
534,41 € |
|
Nelu Soreanu |
Fra. 202006783 |
3.12.2020 |
1.769,49 € |
|
Szabo --- Peter Endre |
Fra. 202006786 |
3.12.2020 |
401,94 € |
|
X09184630V |
Fra. 202006788 |
3.12.2020 |
401,94 € |
|
Torres Montilla Christian Lois |
Fra. 202006789 |
3.12.2020 |
523,00 € |
|
077596091W |
Fra. 202006790 |
3.12.2020 |
268,34 € |
|
033351831Z |
Fra. 202006804 |
4.12.2020 |
351,02 € |
|
Rich Hannah Corrin |
Fra. 202006805 |
4.12.2020 |
361,59 € |
|
Roa Almarante Dylan Alberis |
Fra. 202006806 |
4.12.2020 |
361,59 € |
|
033808760W |
Fra. 202006808 |
4.12.2020 |
482,64 € |
|
Rodrigues Trigo, Micaela Filipa |
Fra. 202006810 |
4.12.2020 |
401,94 € |
|
034980451G |
Fra. 202006812 |
4.12.2020 |
738,95 € |
|
Rusu --- Raluca |
Fra. 202006817 |
4.12.2020 |
889,32 € |
|
X08310262V |
Fra.202006818 |
4.12.2020 |
803,88 € |
|
Hrihira --- Chaimae |
Fra. 202006870 |
10.12.2020 |
256,87 € |
|
033555826E |
Fra. 202007059 |
11.12.2020 |
763,53 € |
|
034309506S |
Fra. 202007060 |
11.12.2020 |
401,94 € |
|
034308923F |
Fra. 202007061 |
11.12.2020 |
439,86 € |
|
Moualla, Mohammed |
Fra. 202007062 |
11.12.2020 |
85,99 € |
|
033550455X |
Fra. 202007063 |
11.12.2020 |
361,59 € |
|
Mrini --- El Mehdi |
Fra. 202007064 |
11.12.2020 |
542,59 € |
|
Mustafa --- Dida |
Fra. 202007065 |
11.12.2020 |
361,59 € |
|
Nascimento de Souza David |
Fra. 202007066 |
11.12.2020 |
1.056,51 € |
|
034172481R |
Fra. 202007071 |
11.12.2020 |
372,04 € |
|
X09443137G |
Fra. 202007073 |
15.12.2020 |
401,94 € |
|
Matei Nicoleta María |
Fra. 202007074 |
15.12.2020 |
932,05 € |
|
Matei --- Zoia |
Fra. 202007075 |
15.12.2020 |
442,29 € |
|
Matei --- Zoia |
Fra. 202007076 |
15.12.2020 |
1.181,65 € |
|
Medrano Suárez Liz Jessica |
Fra. 202007077 |
15.12.2020 |
707,23 € |
|
033548025H |
Fra. 202007079 |
15.12.2020 |
978,38 € |
|
035626762S |
Fra. 202007080 |
15.12.2020 |
256,87 € |
|
Montero del Carmen Maria |
Fra. 202007084 |
15.12.2020 |
361,59 € |
|
Montoya Bentos, Casimiro |
Fra. 202007085 |
15.12.2020 |
623,29 € |
|
X07492332J |
Fra. 202007145 |
18.12.2020 |
442,29 € |
|
Pena Jiménez Julián Antonio |
Fra. 202007147 |
18.12.2020 |
480,21 € |
|
034292027Q |
Fra. 202007149 |
18.12.2020 |
442,29 € |
|
034292027Q |
Fra. 202007150 |
18.12.2020 |
482,64 € |
|
Pereira do Nascimento Silva Simone |
Fra. 202007151 |
18.12.2020 |
401,94 € |
|
X09335439S |
Fra. 202007152 |
18.12.2020 |
522,99 € |
|
034301693E |
Fra. 202007160 |
21.12.2020 |
256,87 € |
|
033559584P |
Fra. 202007161 |
21.12.2020 |
2.410,83 € |
|
Pérez Ramírez Christian Anderson |
Fra. 202007162 |
21.12.2020 |
361,59 € |
|
077595134B |
Fra. 202007163 |
21.12.2020 |
392,34 € |
|
Pisarciuc --- Steluta |
Fra. 202007166 |
21.12.2020 |
361,59 € |
|
Ramadan --- Alex |
Fra. 202007169 |
21.12.2020 |
1.084,77 € |
|
X04574682M |
Fra. 202007170 |
21.12.2020 |
361,59 € |
|
X07643539H |
Fra. 202007178 |
21.12.2020 |
392,34 € |
|
033340200K |
Fra. 202007179 |
21.12.2020 |
1.852,62 € |