PAGOS DEL DÃA DE HOY 21/06/2018
| Pdo.Factu. | Obra Social | Facturado | % Pagado |
| 2/2018 | 123 | O.S.POLICIA FEDERAL | 100.00 |
| 3/2018 | 21 | SWISS MEDICAL GROUP S.A. | 100.00 |
| 3/2018 | 22 | O.S.E.P | 100.00 |
| 3/2018 | 82 | O.S.F.A.T.U.N. - (SER SANO) | 100.00 |
| 3/2018 | 110 | MEDICUS S.A. | 100.00 |
| 3/2018 | 113 | MEDIFE ASOCIACION CIVIL 30-68273765-0 | 100.00 |
| 3/2018 | 122 | OSMATA | 100.00 |
| 3/2018 | 154 | OSEP-PROTESIS | 100.00 |
| 3/2018 | 609 | OSEP - ORTOPANTOMOGRAFIA | 100.00 |
| 4/2018 | 21 | SWISS MEDICAL GROUP S.A. | 100.00 |
| 5/2018 | 29 | O.S.D.E | 100.00 |
| 5/2018 | 142 | OSDE PROTESIS | 100.00 |
| 22/2018 | 652 | CREDITO A REINTEGRAR | 100.00 |
| Total Facturado | 10291280.97 |