NOTIFICACIÓN
Se notifica a todas las personas que en algún momento fueron miembros titulares de acciones del Barquisimeto Golf Club AC; que tiene un plazo de Ciento Veinte (120) días continuos, contados a partir del 01 de junio de 2022, para retirar los bienes que mantienen dentro de las instalaciones del club, en especial los destinados en las áreas de maleteros, zapatero y casilleros. Vencido dicho lapso, la Asociación Civil Barquisimeto Golf Club, dispondrá de los mismos.
La Campiña, 30 de mayo de 2022.
Junta Directiva Barquisimeto Golf Club
VER ACTA DE ASAMBLEA (REMATE DE ACCIONES)
| ACCIÓN | NOMBRE | MESES DE ATRASO | TOTAL A CANCELAR |
|---|---|---|---|
| 0005-00 | CARLOS DANIEL QUINTERO ALVARADO | 31 | $2.376,52 |
| 0009-00 | GIOVANNIE DE BIASE DE FRINO | 19 | $1.758,00 |
| 0013-00 | JOHN ARCADIO FIGUEROA REYES | 25 | $2.033,00 |
| 0014-00 | KENNY EDUARDO MIGNECO ZAMBRANO | 23 | $1.943,00 |
| 0016-00 | RECCHIMURZO DELAYEN VINCENZO | 31 | $2.436,52 |
| 0025-00 | MARIBEL ALCALA DE PRADO | 9 | $735,00 |
| 0031-00 | ALCIRA BEATRIZ RODRIGUEZ SANCHEZ | 31 | $2.206,52 |
| 0038-00 | GERMAN ARTURO ARENAS RODRIGUEZ | 31 | $2.396,52 |
| 0039-00 | OLENSKY ENRIQUE BRACHO RINCﾓN | 31 | $2.436,52 |
| 0044-00 | DALMAU ORIOLS JORGE | 29 | $2.281,19 |
| 0047-00 | CHINA TIESIJU CIVIL ENG. GROUP CO | 31 | $2.436,52 |
| 0048-00 | MARCO ANTONIO GUEVARA DOMINGUEZ | 23 | $1.543,00 |
| 0050-00 | GERARDO COPPOLA CALLES | 21 | $1.825,00 |
| 0051-00 | CARLOS ADALBERTO RODRIGUEZ PAGAZANI | 21 | $1.893,00 |
| 0052-00 | OSCAR BRACHO | 22 | $1.908,00 |
| 0054-00 | LUIS RAFAEL CARRILLO ATENCIO | 29 | $2.281,19 |
| 0056-00 | EDMUNDO ANGELES SILVA | 30 | $2.174,41 |
| 0061-00 | EDWIN GERARDO URBINA CORDERO | 24 | $1.985,00 |
| 0063-00 | JOSE ALBERTO ALVAREZ ROSAS | 31 | $2.386,52 |
| 0067-00 | JERAICA, C.A | 31 | $2.436,52 |
| 0068-00 | ALBERTO JOSE MEJIAS PEREZ | 26 | $2.201,00 |
| 0070-00 | OSMAN ROMAN WEVER FARIAS | 31 | $2.436,52 |
| 0082-00 | DANIEL WAYNE ARCE WITHERELL | 27 | $2.233,20 |
| 0085-00 | GARY GUNTHER GROSS RAUSSEO | 29 | $2.151,19 |
| 0088-00 | EDGAR JESUS URBAEZ REYES | 31 | $2.366,52 |
| 0089-00 | MARTIN THELMAN | 31 | $2.386,52 |
| 0091-00 | ADOLFO ENRIQUE OSPINO BUSCHBECK | 27 | $2.103,20 |
| 0092-00 | LEONARDO ANDRES GALINDEZ MARTINEZ | 31 | $2.406,52 |
| 0096-00 | ISMAEL CARDENAS YEPEZ | 27 | $2.103,20 |
| 0103-00 | PAUL GERARDO ARIAS ZUBILLAGA | 21 | $1.597,00 |
| 0106-00 | IOHAN RAFAEL ZAMBRANO SERRANO | 31 | $2.386,52 |
| 0109-00 | JORGE SANCHEZ RUISANCHEZ | 31 | $2.366,52 |
| 0110-00 | ERICK GASCA | 21 | $1.863,00 |
| 0115-00 | CORPORACION MAXO C.A | 28 | $2.254,51 |
| 0122-00 | MIGUEL JOSE CASTILLO SUAREZ | 28 | $2.254,51 |
| 0125-00 | JOSE KALIR MOHAMED ESCALONA | 31 | $2.436,52 |
| 0126-00 | MAPFRE LA SEGURIDAD, C.A. DE SEGUROS | 24 | $2.115,00 |
| 0129-00 | LUIS FERNANDO MENA ASTAIZA | 17 | $1.596,00 |
| 0135-00 | HECTOR JEFERSON ZIEGLER CASTILLO | 26 | $2.071,00 |
| 0143-00 | DANIEL OSCAR VOGEL | 31 | $2.376,52 |
| 0145-00 | SEGUROS NUEVO MUNDO S A | 30 | $2.304,41 |
| 0151-00 | GARCIA SAN EPIFANIO ANGEL | 21 | $1.730,00 |
| 0153-00 | MIGUEL GERONIMO SEMINARIO CALDERON | 24 | $1.911,00 |
| 0155-00 | INVERSIONES VITAL SALUD C.A | 25 | $2.033,00 |
| 0156-00 | ANA BEATRIZ TORRADO HERNANDEZ | 31 | $2.416,52 |
| 0158-00 | MARIA VANESSA GANDARA DE QUINTERO | 31 | $2.376,52 |
| 0173-00 | OSCAR ERNESTO BRACHO RIERA | 21 | $1.993,00 |
| 0177-00 | GUEVARA DOMINGUEZ RAUL ENRIQUE | 23 | $1.943,00 |
| 0179-00 | GUILLERMO ANTONIO MONTENEGRO MARTIN | 31 | $2.326,52 |
| 0181-00 | DOMINGUEZ SILVA OMAR ANTONIO | 19 | $1.358,00 |
| 0182-00 | FRANK JESPER RIVERO MARTINEZ | 18 | $1.304,00 |
| 0183-00 | JORGE OMAR ZAMBRANO PEREZ | 22 | $1.908,00 |
| 0186-00 | JOSE DOMINGO RANGEL PUENTES | 24 | $2.073,00 |
| 0191-00 | FRANCISCO ANTONIO CAMMARA DUGARTE | 31 | $2.316,52 |
| 0192-00 | MARIA DANIELA NARANJO DE VILLEGA | 23 | $1.810,00 |
| 0197-00 | BETTY CECILIA FERMIN COLS | 15 | $1.123,00 |
| 0201-00 | GONZALO ALFREDO CELTA VALARINO | 22 | $1.908,00 |
| 0206-00 | NAYIB KILZI CAVATI | 31 | $2.436,52 |
| 0207-00 | RAFAEL ELIAS MARRUFO MOTOLONGO | 31 | $2.406,52 |
| 0213-00 | ESSER ZAVARCE DOUGLAS EUGENIO | 31 | $2.336,52 |
| 0220-00 | DANIEL JOSE SANCHEZ LORENZO | 31 | $2.196,52 |
| 0222-00 | DECORACIONES Y FESTEJOS PASO REAL C.A | 31 | $2.366,52 |
| 0223-00 | JOSﾉ ARTURO ZAMBRANO AURE | 17 | $1.382,00 |
| 0226-00 | TULIO RAFAEL DIAZ CEBALLOS | 31 | $2.436,52 |
| 0227-00 | MARCO ANTONIO VILLALTA MOREAN | 18 | $1.834,00 |
| 0234-00 | ANIBAL SOLIPA ORTEGA | 26 | $2.071,00 |
| 0238-00 | JULIO ARNALDO MORALES MORALES | 31 | $2.326,52 |
| 0242-00 | GERARDO RAMON ROBERTI LOZANA | 19 | $1.358,00 |
| 0243-00 | MIGUEL ANGEL GONZALEZ PARIS | 31 | $2.436,52 |
| 0244-00 | MARCOS GUILLERMO HERNANDEZ CASTILLO | 31 | $2.286,52 |
| 0250-00 | SEGUROS VENEZUELA C.A. | 31 | $2.436,52 |
| 0253-00 | GIMENEZ PIMENTEL JUAN MANUEL | 21 | $1.863,00 |
| 0255-00 | JOSE GREGORIO GONZALEZ DIAZ | 27 | $2.233,20 |
| 0260-00 | JORGE ELIAS JRAISSATI MOUNTRAN | 31 | $2.316,52 |
| 0261-00 | HUMBERTO JOSE SEGURA HURTADO | 31 | $2.436,52 |
| 0262-00 | FULL TECNOLOGIA. COM C.A | 31 | $2.396,52 |
| 0263-00 | MIGUEL ANGEL VALDERRAMA TORRES | 31 | $2.326,52 |
| 0270-00 | RAFAEL RAMON PEREZ | 25 | $2.033,00 |
| 0272-00 | PABLO JESUS GUTIERREZ ALVAREZ | 31 | $2.346,52 |
| 0281-00 | JOAQUIN JAVIER JIMENEZ E. | 23 | $2.073,00 |
| 0282-00 | SEMIDEY SPILSETH VALMORE ADRIAN | 31 | $2.326,52 |
| 0294-00 | STEVEN PAUL ARCE WITHERELL | 31 | $2.316,52 |
| 0295-00 | JOSE TADEO ESSER NIETO | 26 | $2.201,00 |
| 0296-00 | ROLANDO GUERRA MORA | 24 | $2.115,00 |
| 0303-00 | JUAN CARLOS TENORIO VELASQUEZ | 31 | $2.396,52 |
| 0304-00 | GERSON JAVIER RODRIGUEZ | 31 | $2.316,52 |
| 0309-00 | ALVARO JOSE PAZ LEMUS | 31 | $2.326,52 |
| 0311-00 | HUMBERTO PINO | 31 | $2.396,52 |
| 0314-00 | MARINO VACCARI ALVAREZ | 22 | $1.908,00 |
| 0320-00 | JUNIOR PASTOR LINAREZ VELOZ | 28 | $2.124,51 |
| 0322-00 | CHRISTIAN RAFAEL COLMENARES PEﾑA | 31 | $2.336,52 |
| 0323-00 | LA ORIENTAL DE SEGUROS C A | 12 | $1.337,00 |
| 0328-00 | EDGAR ALEXIS TOVAR AGUILAR | 31 | $2.426,52 |
| 0329-00 | CARLOS RAMON DEL VALLE PONTIGO | 25 | $2.033,00 |
| 0330-00 | MANUEL GUILLERMO HERNANDEZ DURAN | 31 | $2.306,52 |
| 0331-00 | DIVA TOURS CA | 31 | $2.186,52 |
| 0333-00 | CAROLINA ARIAS FRANCO | 24 | $1.985,00 |
| 0334-00 | CARLOS JOSE MARTINEZ ALFONZO | 23 | $1.943,00 |
| 0335-00 | BETHENCOURT ALEXIS | 28 | $2.124,51 |
| 0340-00 | JESUS ENRIQUE MONTESDEOCA BARTOLOME | 22 | $1.775,00 |
| 0341-00 | DARWIN GERARDO PEREIRA SIRA | 31 | $2.366,52 |
| 0343-00 | PEDRO ELIAS VARGAS MARTINEZ | 31 | $2.316,52 |
| 0344-00 | HENRY ALEJANDRO BELLORIN BRICEﾑO | 31 | $2.316,52 |
| 0346-00 | JOSE RAMON DONDIZ RECALDE | 31 | $2.366,52 |
| 0356-00 | JORGE GERARDO SALAS MONSALVE | 25 | $2.033,00 |
| 0358-00 | ESCRITORIO JURIDICO VACCARI SAN MIGUEL | 31 | $2.436,52 |
| 0359-00 | JASPE LANZ JENNIFER DEL VALLE | 29 | $2.151,19 |
| 0363-00 | JOSE PASTOR LINAREZ VELOZ | 28 | $2.124,51 |
| 0367-00 | BERNARDO GERMAN NIEVES TORREALBA | 31 | $2.196,52 |
| 0370-00 | PERDOMO COMERMA DANILO | 24 | $1.985,00 |
| 0371-00 | LUIS ARTURO FAJARDO PARRA | 31 | $2.326,52 |
| 0378-00 | MARIA VICTORIA PEREZ VIZCAYA | 31 | $2.366,52 |
| 0381-00 | MARCOS RAFAEL GUDIﾑO | 26 | $2.071,00 |
| 0387-00 | MANUEL BARBOZA | 27 | $2.103,20 |
| 0390-00 | OSCAR SANCHEZ GOMEZ | 31 | $2.406,52 |
| 0393-00 | GIANFRANCO ARTURO MUCCI MOTA | 23 | $2.073,00 |
| 0399-00 | ROBERT GREGORY BARRETO SANTELIZ | 31 | $2.406,52 |
| 0400-00 | FRANK FRANCO | 31 | $2.436,52 |
| 0403-00 | BALBINO TSE LOPEZ YEPEZ | 23 | $2.073,00 |
| 0405-00 | DIGICOM SL, C.A. | 28 | $2.254,51 |
| 0406-00 | ALBERTO JOSE AGﾜERO ABLAN | 24 | $1.985,00 |
| 0409-00 | CLINICA DE OJOS DIAZ IBARRA | 31 | $2.376,52 |
| 0410-00 | ALVAREZ BERECIARTU JOSE RAFAEL | 22 | $1.908,00 |
| 0413-00 | CORRETAJE DE SEGUROS VALENCIA | 31 | $2.376,52 |
| 0415-00 | DAGOBERTO NUﾑES ROA | 24 | $1.985,00 |
| 0421-00 | ARRIETA AVENDAﾑO JOSE | 31 | $2.356,52 |
| 0422-00 | PEDRO ANTONIO GIEDELMAN OSPINA | 31 | $2.396,52 |
| 0425-00 | FELIX JAVIER BERBECI RODRIGUEZ | 31 | $2.186,52 |
| 0426-00 | OSCAR SABERIO QUINTERO | 31 | $2.336,52 |
| 0427-00 | ATAR CORPORACION CA | 23 | $1.945,00 |
| 0432-00 | WIRLEY RIVAS GARCIA | 13 | $1.119,00 |
| 0435-00 | MIGUEL ANGEL MAURY BIANCHI | 29 | $2.281,19 |
| 0442-00 | RANGEL SANCHEZ, RAFAEL ALFREDO | 31 | $2.426,52 |
| 0450-00 | FONTECILLA MORALES ENRIQUE | 31 | $2.376,52 |
| 0451-00 | YEPEZ ALBERTO | 31 | $2.436,52 |
| 0453-00 | DANIEL JOSE SUCRE MILLAN | 22 | $1.908,00 |
| 0456-00 | CARLOS ALEXIS GARCIA ALVARADO | 22 | $1.908,00 |
| 0457-00 | CESAR JOSE JAIMES CASSONI | 31 | $2.436,52 |
| 0459-00 | SCHELL CARRERO ERICH GEORG | 31 | $2.426,52 |
| 0460-00 | ZORRILLA FARIAS CARLOS JOSE | 31 | $2.196,52 |
| 0464-00 | C N A DE SEGUROS LA PREVISORA | 27 | $2.233,20 |
| 0465-00 | SUPPLYVEN C.A. | 31 | $2.436,52 |
| 0467-00 | PACHECO, APOSTﾓLICO Y ASOCIADOS | 28 | $2.254,51 |
| 0468-00 | QUINTERO GONZALEZ OMAR ANTONIO | 26 | $2.201,00 |
| 0469-00 | LEONARDO ENRIQUE NEGRﾓN OJEDA | 23 | $2.073,00 |
| 0475-00 | CESAR RAFAEL JAIMES MONTIEL | 31 | $2.436,52 |
| 0481-00 | TOMAS JOSE CASARES GUTIERREZ | 31 | $2.436,52 |
| 0486-00 | LARASALUD C.A. | 24 | $2.115,00 |
| 0491-00 | MANUEL SALVADOR CORDERO AGUILAR | 27 | $2.233,20 |
| 0494-00 | JORGE LUIS GARCIA MELENDEZ | 27 | $2.103,20 |
| 0499-00 | WILLIAN JOSE MARTINEZ TORREALBA | 31 | $2.436,52 |
| 0501-00 | HUMBERTO PERDOMO CIANFAGLIONE | 31 | $2.436,52 |
| 0505-00 | ROMAN DARIO DIAZ VELASQUEZ | 14 | $1.077,00 |
| 0506-00 | JOSE ROMAN DELGADO LINARES | 14 | $1.061,00 |
| 0509-00 | VICENTE ANTONIO SUANNO RODRIGUEZ | 31 | $2.366,52 |
| 0513-00 | JHOAM NATALIO GARCIA BERMUDEZ | 31 | $2.436,52 |
| 0517-00 | JOAQUIN JAVIER JIMENEZ ESCORIHUELA | 23 | $2.073,00 |
| 0518-00 | OVIDIO TOMAS DIAZ MENDEZ | 23 | $1.943,00 |
| 0525-00 | JORGE BOSCH VILLALBA | 31 | $2.436,52 |
| 0528-00 | MANUEL MONTERO RODRIGUEZ | 31 | $2.196,52 |
| 0531-00 | PABLO ANDRES GONZALEZ CORDERO | 31 | $2.336,52 |
| 0534-00 | LEONARDO JOSE CEGARRA FELICE | 17 | $1.478,00 |
| 0536-00 | OSCAR ALBERTO RUSSO RICCI | 24 | $1.985,00 |
| 0538-00 | PRICE PARDO JUAN EDUARDO | 31 | $2.436,52 |
| 0545-00 | SEGUROS NUEVO MUNDO S A | 24 | $2.115,00 |
| 0546-00 | JOSE JOAQUIN LOPEZ MORILLO | 17 | $1.248,00 |
| 0548-00 | INGENIERIA DELTA, C. A. | 29 | $2.281,19 |
| 0551-00 | VERONICA GABRIELA CORTEZ CASTELLANOS | 22 | $1.908,00 |
| 0554-00 | ANDRES EDUARDO PEﾑA IDEA | 29 | $2.151,19 |
| 0571-00 | ORGANIZACION OLIVEIRA, C.A. | 31 | $2.216,52 |
| 0576-00 | AGUSTIN GERARDO MALPICA TORTOLERO | 24 | $1.985,00 |
| 0577-00 | LUCIANO EDUARDO GUASTI GONZALEZ | 22 | $1.908,00 |
| 0582-00 | CONSIGNACIONES CARIBE, C.A | 23 | $2.073,00 |
| 0584-00 | HOMERO ANTONIO IZQUIEL | 23 | $1.943,00 |
| 0587-00 | OSCAR FERNANDO DIAZ FUENTES | 31 | $2.316,52 |
| 0588-00 | JESUS MANUEL REINOSO | 26 | $2.201,00 |
| 0592-00 | DOSARA CELIS PERNIA FAJARDO | 25 | $2.163,00 |
| 0593-00 | GARCIA SANCHEZ JORGE MANUEL | 31 | $2.336,52 |
| 0598-00 | JOSE ENRIQUE OLAIZOLA ALVAREZ | 27 | $2.103,20 |
| 0603-00 | MANUEL ALEJANDRO MANZOLA VALENZUELA | 16 | $1.585,00 |
| 0609-00 | JESUS RAFAEL FLORES URDANETA | 31 | $2.326,52 |
| 0612-00 | ARTURO JOSE GARCIA | 31 | $2.366,52 |
| 0619-00 | LOZADA COLMENAREZ & ASOCIADOS CORRETAJE DE | 23 | $2.073,00 |
| 0623-00 | BARBAROｴS, C.A. | 31 | $2.196,52 |
| 0624-00 | PABLO CESAR VILLAFAﾑE RODRIGUEZ | 31 | $2.346,52 |
| 0625-00 | LEONARDO GROOSCORS DIAZ | 31 | $2.366,52 |
| 0626-00 | CONVERTIDORA GRAFIROLL , C.A. | 19 | $1.758,00 |
| 0635-00 | GUSTAVO RAFAEL LOPEZ GONZALEZ | 30 | $2.303,19 |
| 0648-00 | JESUS ANTONIO BERNAL TORRES | 22 | $1.775,00 |
| 0649-00 | KARIN WEISS PFLEGHAR | 31 | $2.436,52 |
| 0652-00 | JOSE ANTONIO CARRASQUERO MUNDO | 9 | $1.135,00 |
| 0654-00 | JOSE MANUEL VARELA SANGRONIS | 21 | $1.863,00 |
| 0655-00 | CARLOS ARTURO MELENDEZ | 22 | $1.642,00 |
| 0658-00 | AMILCAR RAFAEL VILLAVICENCIO LOPEZ | 18 | $1.304,00 |
| 0664-00 | ANTONIO STUMPO MELENDEZ | 31 | $2.366,52 |
| 0665-00 | JAVIER ALEJANDRO GALLEGO OCHOA | 22 | $1.908,00 |
| 0666-00 | WILMAN RODRIGO DIAZ OTALORA | 31 | $2.366,52 |
| 0674-00 | RAFAEL JOAQUIN ALEGRIA RODRIGUEZ | 31 | $2.376,52 |
| 0677-00 | GIORGIO RENI | 15 | $1.123,00 |
| 0679-00 | ANDARA ESCALONA JUAN CARLOS | 26 | $2.071,00 |
| 0686-00 | VALERIO CAMACARO SHARA SOLEDAD | 31 | $2.436,52 |
| 0688-00 | ANDRES ALBERTO KOWALSKI LARRALDE | 19 | $1.358,00 |
| 0689-00 | JOEL PLANCHART VERA | 31 | $2.436,52 |
| 0695-00 | EDUARDO POMPEYO ACOSTA BRICEﾑO | 31 | $2.386,52 |
| 0697-00 | FABIANA CECILIA AﾑEZ LEONARDI | 18 | $1.404,00 |
| 0701-00 | DOMINGO RODRIGUEZ ALVARADO | 31 | $2.316,52 |
| 0702-00 | SIMONE ROSSI | 22 | $1.908,00 |
| 0709-00 | AUTOMOTRIZ EL JORDAN C.A. | 31 | $2.336,52 |
| 0714-00 | TEPSA, S.A. | 22 | $2.038,00 |
| 0721-00 | TORRES DE ZIEHM INGRID HERMINIA | 31 | $2.436,52 |
| 0725-00 | ARMANDO JAVIER CASTILLO YANEZ | 31 | $2.186,52 |
| 0726-00 | RANCHO CHICO-EVER GREEN C.A | 23 | $2.073,00 |
| 0737-00 | DAVID ELADIO GOMEZ VIVAS | 27 | $2.103,20 |
| 0740-00 | JOSE RODRIGO ORTIZ LIZARRAGA | 18 | $1.304,00 |
| 0743-00 | JUAN ALBERTO RAMOS GARCIA | 31 | $2.326,52 |
| 0746-00 | LUIS EDUARDO ACOSTA FLORES | 31 | $2.386,52 |
| 0747-00 | ANGEL MANUEL ALFONSO LOPEZ | 31 | $2.376,52 |
| 0750-00 | MARIA VALENTINA COLMENARES DELGADO | 29 | $2.151,19 |
| 0755-00 | PROYECTOS E INSTALACIONES ELECTROMECANICAS, C.A. | 31 | $2.436,52 |
| 0764-00 | BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. | 31 | $2.436,52 |
| 0769-00 | CRUZ MARIO PEROZA QUINTERO | 21 | $1.993,00 |
| 0790-00 | CARLOS EDUARDO RODRIGUEZ CARVALLO | 31 | $2.216,52 |
| 0791-00 | MAYORVENCA C.A | 20 | $1.542,00 |
