"00312"	"BANCO VOII S.A."	"202410"	"100010000000"	"A C T I V O"	20763157.00	35611942.00	74920420.00	75839186.00	86516867.00
"00312"	"BANCO VOII S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	588189.00	342779.00	740755.00	2365264.00	1411930.00
"00312"	"BANCO VOII S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	9808866.00	13815323.00	31771029.00	29321066.00	33433160.00
"00312"	"BANCO VOII S.A."	"202410"	"100010300000"	"   Prstamos"	3764927.00	5072602.00	13308750.00	16685001.00	17657890.00
"00312"	"BANCO VOII S.A."	"202410"	"100010302000"	"      Sector Financiero"	441635.00	0.00	0.00	0.00	500644.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3524030.00	5265353.00	13500218.00	16909853.00	17368975.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303001"	"         Adelantos"	225986.00	504374.00	159503.00	373.00	355.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	338981.00	348466.00	162521.00	137653.00	114664.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303020"	"         Personales"	1855196.00	3189728.00	10336784.00	13231546.00	13446871.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303030"	"         Otros"	533324.00	274721.00	205364.00	355102.00	158830.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224923.00	613530.00	724323.00	883579.00	909758.00
"00312"	"BANCO VOII S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	345620.00	334534.00	1911723.00	2301600.00	2738497.00
"00312"	"BANCO VOII S.A."	"202410"	"100010304000"	"      Previsiones"	-200738.00	-192751.00	-191468.00	-224852.00	-211729.00
"00312"	"BANCO VOII S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	2926066.00	5099879.00	11868010.00	9709357.00	15834786.00
"00312"	"BANCO VOII S.A."	"202410"	"100010700000"	"   Crditos Diversos"	901549.00	3128425.00	1991772.00	2086432.00	2155195.00
"00312"	"BANCO VOII S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	2516740.00	7420411.00	13939021.00	14359167.00	14709627.00
"00312"	"BANCO VOII S.A."	"202410"	"100011000000"	"   Activos Intangibles"	256820.00	732523.00	1301083.00	1312899.00	1314279.00
"00312"	"BANCO VOII S.A."	"202410"	"100020000000"	"P A S I V O"	17142502.00	29905546.00	63946555.00	61442392.00	71307982.00
"00312"	"BANCO VOII S.A."	"202410"	"100020100000"	"   Depsitos"	15057587.00	24102472.00	53996816.00	53233239.00	60582446.00
"00312"	"BANCO VOII S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	3925853.00	6512760.00	10419497.00	11412971.00	12290327.00
"00312"	"BANCO VOII S.A."	"202410"	"100020102000"	"      Sector Financiero"	24440.00	287.00	3191.00	22633.00	108381.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11107294.00	17589425.00	43574128.00	41797635.00	48183738.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	2879736.00	7741341.00	16786663.00	16110607.00	14678269.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103005"	"         Caja de ahorros"	398913.00	331402.00	1385939.00	2175265.00	2412460.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7429316.00	8775972.00	24725979.00	22862269.00	30349663.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103015"	"         Otros"	3531.00	32997.00	33054.00	33104.00	33102.00
"00312"	"BANCO VOII S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	395798.00	707713.00	642493.00	616390.00	710244.00
"00312"	"BANCO VOII S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1376616.00	672328.00	511703.00	2073995.00	4688071.00
"00312"	"BANCO VOII S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	708299.00	5130703.00	9437418.00	2671814.00	2574084.00
"00312"	"BANCO VOII S.A."	"202410"	"100020400000"	"   Provisiones"	0.00	43.00	618.00	3463344.00	3463381.00
"00312"	"BANCO VOII S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3620655.00	5706396.00	10973865.00	14396794.00	15208885.00
"00312"	"BANCO VOII S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3912197.00	11274998.00	11117321.00	11503004.00	11812635.00
"00312"	"BANCO VOII S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-291542.00	-5568602.00	-143456.00	2893790.00	3396250.00
"00312"	"BANCO VOII S.A."	"202410"	"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	-143456.00	2893790.00	3396250.00
"00312"	"BANCO VOII S.A."	"202410"	"100040100000"	"   Ingresos financieros"	9326754.00	29947777.00	18287209.00	22715941.00	26433826.00
"00312"	"BANCO VOII S.A."	"202410"	"100040100005"	"      Por Intereses"	4771382.00	13563600.00	9724972.00	11201616.00	12732491.00
"00312"	"BANCO VOII S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	4555372.00	16384177.00	8562237.00	11514325.00	13701335.00
"00312"	"BANCO VOII S.A."	"202410"	"100040200000"	"   Egresos financieros"	-7864357.00	-36286783.00	-17230247.00	-21347800.00	-23733921.00
"00312"	"BANCO VOII S.A."	"202410"	"100040200005"	"      Por Intereses"	-5898422.00	-27387741.00	-14516654.00	-16363007.00	-18303744.00
"00312"	"BANCO VOII S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1965935.00	-8899042.00	-2713593.00	-4984793.00	-5430177.00
"00312"	"BANCO VOII S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-152063.00	-403909.00	-76812.00	-119161.00	-119971.00
"00312"	"BANCO VOII S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	105206.00	223515.00	378855.00	467671.00	625213.00
"00312"	"BANCO VOII S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-809675.00	-1884383.00	-1026125.00	-1377264.00	-1720811.00
"00312"	"BANCO VOII S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-2277181.00	-6497954.00	-7289188.00	-8679781.00	-10035392.00
"00312"	"BANCO VOII S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4955.00	28971.00	56494.00	59952.00	71946.00
"00312"	"BANCO VOII S.A."	"202410"	"100041200000"	"   Resultado monetario"	1000396.00	10613334.00	7335695.00	12933297.00	13562737.00
"00312"	"BANCO VOII S.A."	"202410"	"100041300000"	"   Otros"	-202514.00	-130074.00	115034.00	-1001923.00	-879842.00
"00312"	"BANCO VOII S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	576937.00	-972180.00	-694371.00	-757142.00	-807535.00
"00312"	"BANCO VOII S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	90750.00	241910.00	222350.00	227706.00	225811.00
"00312"	"BANCO VOII S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	46771.00	45664.00	720691.00	1380000.00	1380000.00
"00312"	"BANCO VOII S.A."	"202410"	"100050300000"	"   De Control acreedoras"	928.00	3253.00	3784.00	3851.00	3924.00
"00312"	"BANCO VOII S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	148125.00	150900.00	152925.00
"00312"	"BANCO VOII S.A."	"202410"	"100050700000"	"   De Control deudoras"	9025841.00	17733955.00	29548084.00	28134520.00	38870787.00
