| Linda Shamai Chacalo | $900.00 | 2016-05-06 | de may 2016 a oct 2016 | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2016-05-13 | De May 2016 a Abr 2017 | |
| Sr. Igal Revivo | $1,800.00 | 2016-07-07 | De Jul 2016 a Jun 2017 | |
| Linda Shamai Chacalo | $900.00 | 2016-11-04 | de nov 2016 a abr 2017 | |
| Linda Shamai Chacalo | $900.00 | 2017-04-26 | de may 2017 a oct 2017 | |
| Sr. Igal Revivo | $1,800.00 | 2017-09-28 | Deposito De Jul 2017 a Jun 2018 | |
| Linda Shamai Chacalo | $1,800.00 | 2017-10-11 | nov 2017 a oct 2018 | |
| Sr. Salomon Zonanana Ison | $1,000.00 | 2018-01-02 | Yeshivat | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2018-04-30 | Mayo 2018 a Abr 2019 | |
| Sr. Salomon Zonanana Ison | $1,000.00 | 2018-06-05 | - | |
| Sr. Igal Revivo | $1,800.00 | 2018-10-17 | Deposito De Jul 2018 a Jun 2019 | |
| Linda Shamai Chacalo | $1,800.00 | 2019-04-04 | nov 2018 a oct 2019 | |
| Sr. Salomon Zonanana Ison | $1,000.00 | 2019-05-15 | - | |
| Sr. Igal Revivo | $1,800.00 | 2019-08-21 | Cargo a tarjeta de credito | |
| Sr. Salomon Zonanana Ison | $1,800.00 | 2019-09-26 | - | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2019-10-17 | Mayo 2019 a Abr 2020 | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2020-06-25 | Mayo 2020 a Abr 2021 | |
| Linda Shamai Chacalo | $1,800.00 | 2020-06-26 | nov 2019 a oct 2020 | |
| Sr. Igal Revivo | $1,800.00 | 2020-08-26 | Transferencia a Bancomer | |
| Sr. David Shakalo Tawil | $12,000.00 | 2021-03-08 | Pagado completo | |
| Sr. Salomon Zonanana Ison | $1,800.00 | 2021-05-04 | - | |
| Sr. David y Moshe Shakalo Tawil | $3,600.00 | 2021-07-16 | May 2021 a Abr 2023 | |
| Sr. Igal Revivo | $1,800.00 | 2021-07-20 | Transf. Bancomer | |
| Linda Shamai Chacalo | $1,800.00 | 2021-08-18 | 2020 a 2021 | |
| Sr. Salomon Zonanana Ison | $1,800.00 | 2022-01-04 | - | |
| Sra. Esther Mougrabi Tussie | $1,800.00 | 2022-05-01 | - | |
| Sras. zeque zonana saba | $250.00 | 2022-05-03 | - | |
| Sr. Doron Arviv | $1,000.00 | 2022-06-08 | Ene. 8/Jun/22 | |
| Sr. Doron Arviv | $1,000.00 | 2022-07-20 | Feb. 20/Jul/22 | |
| Sras. zeque zonana saba | $250.00 | 2022-07-21 | - | |
| Sr. Doron Arviv | $1,000.00 | 2022-08-31 | Mar. 31/Ago/22 | |
| Sr. Igal Revivo | $1,500.00 | 2022-09-06 | Transf. Bancomer | |
| Sr. Doron Arviv | $1,000.00 | 2022-10-03 | Abr. 3/Oct/22 | |
| Sras. zeque zonana saba | $300.00 | 2022-10-13 | - | |
| Sr. Doron Arviv | $2,000.00 | 2022-11-16 | May. 16/Nov/22 | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2023-01-17 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-01-20 | Jun. 20/Ene/23 | |
| Sras. zeque zonana saba | $250.00 | 2023-01-20 | - | |
| Sras. zeque zonana saba | $250.00 | 2023-02-17 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-02-20 | Jul. 20/Feb/23 | |
| Sr. Doron Arviv | $2,000.00 | 2023-03-28 | Ago. 28/Mar/23 | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2023-04-20 | Abr 23 a Abr 24 | |
| Sras. zeque zonana saba | $200.00 | 2023-05-19 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-05-25 | Sep. 25/May/23 | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2023-07-13 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-07-14 | Oct. 14/Jul/23 | |
| Sr. Doron Arviv | $2,000.00 | 2023-09-04 | Nov. 4/Sep/23 | |
| Sra. Jenny Asse Chayo | $1,000.00 | 2023-09-08 | - | |
| Sr. Salomon Zonanana Ison | $1,800.00 | 2023-09-13 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-10-25 | Dic. 25/Oct/23 | |
| Sra. Jenny Asse Chayo | $500.00 | 2023-10-30 | - | |
| Sr. Doron Arviv | $2,000.00 | 2023-11-30 | Atras: 30/Nov/23 | |
| Sr. Yosef Manzur Metta | $500.00 | 2023-12-15 | - | |
| Sr. Yosef Manzur Metta | $1,000.00 | 2024-01-01 | - | |
| Sr. Doron Arviv | $2,000.00 | 2024-01-25 | Atras: 25/Ene/24 | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2024-01-30 | - | |
| Sra. Jenny Asse Chayo | $1,000.00 | 2024-02-16 | - | |
| Sr. Doron Arviv | $2,000.00 | 2024-03-01 | Atras: 1/Mar/24 | |
| Sr. Abraham Cojab Gutman | $3,000.00 | 2024-03-05 | Saldo 9,000 | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2024-04-03 | Abr 24 a Abr 25 | |
| Sras. zeque zonana saba | $300.00 | 2024-04-04 | - | |
| Sra. Jenny Asse Chayo | $500.00 | 2024-04-17 | - | |
| Sr. Doron Arviv | $2,000.00 | 2024-05-31 | Atras: 31/May/24 | |
| Sr. Abraham Cojab Gutman | $1,000.00 | 2024-06-04 | Saldo 8,000 | |
| Sr. Yosef Manzur Metta | $2,000.00 | 2024-06-07 | - | |
| Sra. Jenny Asse Chayo | $1,000.00 | 2024-06-25 | - | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2024-06-25 | - | |
| Sras. zeque zonana saba | $300.00 | 2024-07-02 | - | |
| Sr. Abraham Cojab Gutman | $3,000.00 | 2024-08-11 | Saldo 5,000 | |
| Sras. zeque zonana saba | $300.00 | 2024-09-19 | - | |
| Sr. Salomon Zonanana Ison | $1,800.00 | 2024-09-24 | - | |
| Sr. Marcos Said Tabbaj | $3,000.00 | 2024-09-27 | Saldo 93,000 | |
| Sra. Jenny Asse Chayo | $500.00 | 2024-10-11 | - | |
| Sr. Doron Arviv | $2,000.00 | 2024-10-31 | Atras: 31/Oct/24 | |
| Sr. Julio Mitzlavosky | $500.00 | 2024-12-11 | - | |
| Sra. Jenny Asse Chayo | $1,000.00 | 2024-12-13 | - | |
| Sras. zeque zonana saba | $300.00 | 2024-12-13 | - | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2024-12-13 | - | |
| Sras. zeque zonana saba | $300.00 | 2025-01-09 | - | |
| Sra. Jenny Asse Chayo | $500.00 | 2025-01-24 | - | |
| Sr. Yosef Manzur Metta | $1,000.00 | 2025-01-29 | - | |
| Ing. Abraham Amkie Helfon | $5,000.00 | 2025-03-14 | Abono | |
| Sras. zeque zonana saba | $300.00 | 2025-03-20 | - | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2025-03-28 | Abono | |
| Sra. Jenny Asse Chayo | $500.00 | 2025-03-28 | - | |
| Sr. Abraham Cojab Gutman | $3,420.00 | 2025-04-07 | Saldo 1,580 | |
| Sr. Marcos Said Tabbaj | $5,000.00 | 2025-04-17 | Saldo 88,000 | |
| Sr. Eduardo Raquel Shayo Askenazi | $600.00 | 2025-04-29 | Abono | |
| Sra. Jenny Asse Chayo | $500.00 | 2025-05-09 | - | |
| Sras. zeque zonana saba | $300.00 | 2025-05-13 | - | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2025-06-17 | - | |
| Sr. Marcos Said Tabbaj | $4,000.00 | 2025-06-20 | Saldo 84,000 | |
| Sra. Jenny Asse Chayo | $500.00 | 2025-06-20 | - | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2025-06-29 | Abono | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2025-08-01 | Ene. 1/Ago/25 | |
| Ing. Abraham Amkie Helfon | $3,500.00 | 2025-09-03 | Abono | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2025-09-07 | Abono | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2025-09-11 | Feb. 11/Sep/25 | |
| Sr. Yosef Manzur Metta | $1,000.00 | 2025-09-26 | - | |
| Ing. Abraham Amkie Helfon | $3,200.00 | 2025-10-05 | Abono | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2025-10-24 | Mar. 24/Oct/25 | |
| Sr. Marcos Said Tabbaj | $3,000.00 | 2025-10-31 | Saldo 81,000 | |
| Sra. Brajit Shmuelov de kanan | $2,000.00 | 2025-11-02 | Saldo 10,000 | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2025-11-03 | Abono | |
| Sr. Alexander Atri Levy | $4,000.00 | 2025-11-03 | Nov | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2025-11-27 | Abr. 27/Nov/25 | |
| Sr. David y Moshe Shakalo Tawil | $1,800.00 | 2025-12-05 | May 25 a Abr 26 | |
| Sra. Brajit Shmuelov de kanan | $2,000.00 | 2025-12-08 | Saldo 8,000 | |
| Sr. Eduardo Raquel Shayo Askenazi | $600.00 | 2025-12-21 | Abono | |
| Sr. Alexander Atri Levy | $4,000.00 | 2025-12-21 | Dic | |
| Sr. Moises Penhos Kassin | $1,000.00 | 2026-01-20 | - | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-01-21 | Abono | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-01-21 | Ene | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-01-22 | May. 22/Ene/26 | |
| Sra. Brajit Shmuelov de kanan | $2,000.00 | 2026-01-27 | Saldo 6,000 | |
| Sra. Lodi Totah | $1,000.00 | 2026-02-06 | Saldo 11,000 | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-02-13 | Feb | |
| Sr. Moises Penhos Kassin | $1,000.00 | 2026-02-19 | - | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-02-19 | Jun. 19/Feb/26 | |
| Sr. Roberto Cababie Kichik | $6,000.00 | 2026-02-24 | Saldo 6,000 | |
| Sr. Simon Salame Kibrit | $2,000.00 | 2026-02-28 | Saldo 10,000 | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-03-19 | Jul. 19/Mar/26 | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-03-19 | Mar | |
| Sr. Moises Penhos Kassin | $1,000.00 | 2026-03-24 | - | |
| Sra. Esther Mougrabi Tussie | $900.00 | 2026-03-25 | - | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-03-29 | Abono | |
| Srs. David Rophie Shrem | $1,300.00 | 2026-03-30 | Saldo 2,300 | |
| Sr. Mauricio Sidawy Smeke | $2,000.00 | 2026-04-01 | Abril/2026 - fecha aproximada | |
| Sra. Lodi Totah | $1,000.00 | 2026-04-16 | Saldo 10,000 | |
| Sr. Moises Penhos Kassin | $1,000.00 | 2026-04-19 | - | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-04-23 | Ago. 23/Abr/26 | |
| Sr. Alan Wilk Shamosh | $1,800.00 | 2026-04-26 | - | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-04-27 | Abr | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-04-29 | Abono | |
| Sra. Guila Palti De Tibeile | $4,700.00 | 2026-05-07 | Pago 7/may/26 | |
| Sr. David Harari Hemsani | $3,000.00 | 2026-05-13 | Saldo 9,000 | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-05-15 | Sep. 15/May/26 | |
| Sr. Moises Penhos Kassin | $2,000.00 | 2026-05-18 | - | |
| Sra. Brajit Shmuelov de kanan | $2,000.00 | 2026-05-25 | Saldo 4,000 | |
| Ing. Abraham Amkie Helfon | $3,500.00 | 2026-05-26 | Abono | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-05-28 | Mayo | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-05-29 | Abono | |
| Linda Shamai Chacalo (Boleto 348) | $6,000.00 | 2026-06-02 | Saldo 6,000 | |
| Sra. Brajit Shmuelov de kanan | $2,000.00 | 2026-06-08 | Saldo 2,000 | |
| Sr. Alexander Atri Levy | $4,000.00 | 2026-06-08 | Junio | |
| Sr. Alan Wilk Shamosh | $5,200.00 | 2026-06-09 | - | |
| Sra. Lodi Totah | $1,000.00 | 2026-06-09 | Saldo 9,000 | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-06-10 | Oct. 10/Jun/26 | |
| Sr. Mauricio Sidawy Smeke | $2,000.00 | 2026-06-11 | Saldo 2,000 | |
| Sr. Moises Penhos Kassin | $1,000.00 | 2026-06-16 | - | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-06-26 | Abono nuevo boleto | |
| Sr. Alan Wilk Shamosh | $1,800.00 | 2026-07-06 | - | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-07-10 | Nov. 10/Jul/26 | |
| Sr. Alan Wilk Shamosh | $2,200.00 | 2026-07-13 | - | |
| Sr. Jose Memun Zaga | $3,000.00 | 2026-08-03 | Abono - saldo 9,000 | |
| Sr. Moises Penhos Kassin | $2,500.00 | 2026-08-07 | - | |
| Sra. Guila Palti De Tibeile | $5,000.00 | 2026-08-07 | Pago 7/ago/26 | |
| Sr. Marcos Tuachi Rayek | $2,000.00 | 2026-08-07 | Pago 7/ago/26 (saldo 0) | |
| Ing. Abraham Amkie Helfon | $6,000.00 | 2026-08-07 | Abono | |
| Sra. Margaret Laniado Betech | $3,600.00 | 2026-08-07 | Pagado completo | |
| Sr. Eduardo Raquel Shayo Askenazi | $300.00 | 2026-08-08 | Pago ayer | |
| Sr. Alexander Atri Levy | $8,000.00 | 2026-08-31 | Julio/Agosto | |