"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	102550
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	269287
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"121023"	"TTULOS PRIVADOS - OTROS - MEDICIN"	1225
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	1562764
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	57869
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	5395
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	851806
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	4053
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171115"	"    ANTICIPOS DE IMPUESTOS"	214682
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171117"	"    IVA - CREDITO FISCAL"	180922
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1616
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171136"	"    DEPOSITOS EN GARANTIA"	91575
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171139"	"    DEUDORES VARIOS"	116605
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	16668583
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"175139"	"    DEUDORES VARIOS"	94009
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	573884
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-573885
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2395845
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-2395845
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	22928
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-22927
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	97000
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	-97000
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	2775677
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-2775677
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"311754"	"    OTROS DEPOSITOS"	-17713
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"321151"	"    RET.Y PERCEP.ACTUALIZ.DE IMPUES"	19838
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"322184"	"    DIVERSAS-NO SUJETAS A EFVO.MIN."	-11273
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"322201"	"    OTROS AJ.E.INT.DEV.A PAGAR"	-6289
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-2831
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-60008
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"331117"	"    IVA - DEBITO FISCAL"	-72989
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"331136"	"    ACREEDORES VARIOS"	-217849
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"331148"	"OTROS IMPUESTOS A PAGAR"	-37195
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"335136"	"    ACREEDORES VARIOS"	-28871
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"340012"	"    OTRAS CONTINGENCIAS"	-212978
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-931223
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	-2211014
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"430024"	"    AJUSTE DEL CAPITAL"	-14459656
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	-2297047
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"511053"	"   INT.POR OTROS PRESTAMOS"	-6983
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	-6352899
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	-197086
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-123296
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	8068
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"521037"	"    INT X PREST DE ENTID.FINANC."	12207
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	3224986
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	245499
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"541011"	"Comisiones por seguros"	-5827
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"551003"	"    COMISIONES"	45097
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	463
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560003"	"    REMUNERACIONES"	149373
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	60756
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	313385
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	922
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560015"	"    SERVICIOS AL PERSONAL"	48306
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	45156
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	2530
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560027"	"    OTROS HONORARIOS"	8082
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560031"	"    SEGUROS"	615
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560033"	"    ALQUILERES"	4728
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560036"	"    PAPELERIA Y UTILES"	87
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	46459
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	405
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560045"	"    IMPUESTOS"	111585
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3751
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"560057"	"    OTROS"	787648
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	-8967
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-96
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"570024"	"    PREVISIONES DESAFECTADAS"	-61245
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"570045"	"    OTRAS"	-175683
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	68665
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"580021"	"CARGO POR OTRAS PROVISIONES"	15001
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"580045"	"    OTRAS"	837
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	128229
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"620004"	"Resultado monetario por otras partidas"	1923399
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	8161814
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-8161814
