"00312"	"BANCO VOII S.A."	"202404"	"100010000000"	"A C T I V O"	20763157.00	35611942.00	41158263.00	44860436.00	49450958.00
"00312"	"BANCO VOII S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	588189.00	342779.00	204309.00	187725.00	221441.00
"00312"	"BANCO VOII S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	9808866.00	13815323.00	16647477.00	17883054.00	19641952.00
"00312"	"BANCO VOII S.A."	"202404"	"100010300000"	"   Prstamos"	3764927.00	5072602.00	4262449.00	4033368.00	5958717.00
"00312"	"BANCO VOII S.A."	"202404"	"100010302000"	"      Sector Financiero"	441635.00	0.00	2.00	0.00	300518.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3524030.00	5265353.00	4429521.00	4194148.00	5823453.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303001"	"         Adelantos"	225986.00	504374.00	1084.00	9.00	50967.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	338981.00	348466.00	411240.00	343385.00	280140.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303020"	"         Personales"	1855196.00	3189728.00	2966067.00	2851804.00	3962886.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303030"	"         Otros"	533324.00	274721.00	99215.00	163980.00	163787.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224923.00	613530.00	370424.00	377988.00	390581.00
"00312"	"BANCO VOII S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	345620.00	334534.00	581491.00	456982.00	975092.00
"00312"	"BANCO VOII S.A."	"202404"	"100010304000"	"      Previsiones"	-200738.00	-192751.00	-167074.00	-160780.00	-165254.00
"00312"	"BANCO VOII S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	2926066.00	5099879.00	6578282.00	7967232.00	7850241.00
"00312"	"BANCO VOII S.A."	"202404"	"100010700000"	"   Crditos Diversos"	901549.00	3128425.00	2467864.00	2656317.00	2625279.00
"00312"	"BANCO VOII S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	2516740.00	7420411.00	10044217.00	11098350.00	12022818.00
"00312"	"BANCO VOII S.A."	"202404"	"100011000000"	"   Activos Intangibles"	256820.00	732523.00	953665.00	1034390.00	1130510.00
"00312"	"BANCO VOII S.A."	"202404"	"100020000000"	"P A S I V O"	17142502.00	29905546.00	35139400.00	38762707.00	42692618.00
"00312"	"BANCO VOII S.A."	"202404"	"100020100000"	"   Depsitos"	15057587.00	24102472.00	27896754.00	30859655.00	33956544.00
"00312"	"BANCO VOII S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	3925853.00	6512760.00	6173623.00	6554052.00	6582304.00
"00312"	"BANCO VOII S.A."	"202404"	"100020102000"	"      Sector Financiero"	24440.00	287.00	2600.00	9403.00	156483.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11107294.00	17589425.00	21720531.00	24296200.00	27217757.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	2879736.00	7741341.00	6171657.00	8412866.00	6819122.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103005"	"         Caja de ahorros"	398913.00	331402.00	494613.00	434398.00	512079.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7429316.00	8775972.00	13912760.00	14524624.00	18977677.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103015"	"         Otros"	3531.00	32997.00	33005.00	33005.00	33007.00
"00312"	"BANCO VOII S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	395798.00	707713.00	1108496.00	891307.00	875872.00
"00312"	"BANCO VOII S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1376616.00	672328.00	721182.00	816257.00	1118783.00
"00312"	"BANCO VOII S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	708299.00	5130703.00	6519852.00	7085178.00	7615476.00
"00312"	"BANCO VOII S.A."	"202404"	"100020400000"	"   Provisiones"	0.00	43.00	1612.00	1617.00	1815.00
"00312"	"BANCO VOII S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3620655.00	5706396.00	6018863.00	6097729.00	6758340.00
"00312"	"BANCO VOII S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3912197.00	11274998.00	15399884.00	17095365.00	18605214.00
"00312"	"BANCO VOII S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-291542.00	-5568602.00	-9381021.00	-10997636.00	-11846874.00
"00312"	"BANCO VOII S.A."	"202404"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-291542.00	-5361686.00	-1775180.00	-2554414.00	-2657954.00
"00312"	"BANCO VOII S.A."	"202404"	"100040100000"	"   Ingresos financieros"	9326754.00	29947777.00	3292179.00	5289369.00	7695866.00
"00312"	"BANCO VOII S.A."	"202404"	"100040100005"	"      Por Intereses"	4771382.00	13563600.00	1951779.00	3069774.00	4132319.00
"00312"	"BANCO VOII S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	4555372.00	16384177.00	1340400.00	2219595.00	3563547.00
"00312"	"BANCO VOII S.A."	"202404"	"100040200000"	"   Egresos financieros"	-7864357.00	-36286783.00	-5728509.00	-8904014.00	-11515862.00
"00312"	"BANCO VOII S.A."	"202404"	"100040200005"	"      Por Intereses"	-5898422.00	-27387741.00	-3736744.00	-6102025.00	-8226968.00
"00312"	"BANCO VOII S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1965935.00	-8899042.00	-1991765.00	-2801989.00	-3288894.00
"00312"	"BANCO VOII S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-152063.00	-403909.00	-1386.00	-5277.00	7912.00
"00312"	"BANCO VOII S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	105206.00	223515.00	33293.00	37467.00	111485.00
"00312"	"BANCO VOII S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-809675.00	-1884383.00	-166347.00	-286992.00	-390368.00
"00312"	"BANCO VOII S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-2277181.00	-6497954.00	-1080416.00	-1827355.00	-2712936.00
"00312"	"BANCO VOII S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4955.00	28971.00	4811.00	29926.00	10424.00
"00312"	"BANCO VOII S.A."	"202404"	"100041200000"	"   Resultado monetario"	1000396.00	10613334.00	2196096.00	3341899.00	4464972.00
"00312"	"BANCO VOII S.A."	"202404"	"100041300000"	"   Otros"	-202514.00	-130074.00	14866.00	42449.00	66806.00
"00312"	"BANCO VOII S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	576937.00	-972180.00	-339767.00	-271886.00	-396253.00
"00312"	"BANCO VOII S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	90750.00	241910.00	249652.00	252553.00	256473.00
"00312"	"BANCO VOII S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	46771.00	45664.00	599007.00	600000.00	549464.00
"00312"	"BANCO VOII S.A."	"202404"	"100050300000"	"   De Control acreedoras"	928.00	3253.00	3377.00	3433.00	3504.00
"00312"	"BANCO VOII S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	131775.00	133650.00	135951.00
"00312"	"BANCO VOII S.A."	"202404"	"100050700000"	"   De Control deudoras"	9025841.00	17733955.00	17804862.00	18333472.00	17673440.00
"00312"	"BANCO VOII S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	0.00	131625.00
