"00312"	"BANCO VOII S.A."	"202501"	"100010000000"	"A C T I V O"	20763157.00	35611942.00	80850584.00	92205226.00	97679777.00
"00312"	"BANCO VOII S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	588189.00	342779.00	1876934.00	925024.00	2469312.00
"00312"	"BANCO VOII S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	9808866.00	13815323.00	36053705.00	31594731.00	33911869.00
"00312"	"BANCO VOII S.A."	"202501"	"100010300000"	"   Prstamos"	3764927.00	5072602.00	14258364.00	20185094.00	22051187.00
"00312"	"BANCO VOII S.A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	0.00	0.00	6.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202501"	"100010302000"	"      Sector Financiero"	441635.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3524030.00	5265353.00	14410999.00	20349933.00	22239396.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303001"	"         Adelantos"	225986.00	504374.00	999560.00	389.00	20666.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	338981.00	348466.00	97286.00	80590.00	68864.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303020"	"         Personales"	1855196.00	3189728.00	9629774.00	13694975.00	15119290.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303030"	"         Otros"	533324.00	274721.00	158538.00	158235.00	277932.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	224923.00	613530.00	688128.00	1103839.00	1207603.00
"00312"	"BANCO VOII S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	345620.00	334534.00	2837713.00	5311905.00	5545041.00
"00312"	"BANCO VOII S.A."	"202501"	"100010304000"	"      Previsiones"	-200738.00	-192751.00	-152641.00	-164839.00	-188209.00
"00312"	"BANCO VOII S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	2926066.00	5099879.00	16061610.00	27153374.00	26871004.00
"00312"	"BANCO VOII S.A."	"202501"	"100010700000"	"   Crditos Diversos"	901549.00	3128425.00	2282457.00	2020242.00	2082512.00
"00312"	"BANCO VOII S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	2516740.00	7420411.00	9006081.00	8986660.00	8961126.00
"00312"	"BANCO VOII S.A."	"202501"	"100011000000"	"   Activos Intangibles"	256820.00	732523.00	1311433.00	1340101.00	1332767.00
"00312"	"BANCO VOII S.A."	"202501"	"100020000000"	"P A S I V O"	17142502.00	29905546.00	66708028.00	76871739.00	81269911.00
"00312"	"BANCO VOII S.A."	"202501"	"100020100000"	"   Depsitos"	15057587.00	24102472.00	62647057.00	71010784.00	75328370.00
"00312"	"BANCO VOII S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	3925853.00	6512760.00	12991507.00	12706115.00	13460301.00
"00312"	"BANCO VOII S.A."	"202501"	"100020102000"	"      Sector Financiero"	24440.00	287.00	1502.00	3386.00	44010.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11107294.00	17589425.00	49654048.00	58301283.00	61824059.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	2879736.00	7741341.00	16905268.00	15627739.00	15078409.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103005"	"         Caja de ahorros"	398913.00	331402.00	2786625.00	2779266.00	2929654.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7429316.00	8775972.00	29178191.00	38988967.00	42931257.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103015"	"         Otros"	3531.00	32997.00	33082.00	33402.00	33506.00
"00312"	"BANCO VOII S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	395798.00	707713.00	750882.00	871909.00	851233.00
"00312"	"BANCO VOII S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1376616.00	672328.00	604561.00	1025883.00	834208.00
"00312"	"BANCO VOII S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	708299.00	5130703.00	3455836.00	4395708.00	4642401.00
"00312"	"BANCO VOII S.A."	"202501"	"100020400000"	"   Provisiones"	0.00	43.00	574.00	439364.00	464932.00
"00312"	"BANCO VOII S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	3620655.00	5706396.00	14142556.00	15333487.00	16409866.00
"00312"	"BANCO VOII S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3912197.00	11274998.00	12099275.00	12426452.00	12799386.00
"00312"	"BANCO VOII S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-291542.00	-5568602.00	2043281.00	2907035.00	3610480.00
"00312"	"BANCO VOII S.A."	"202501"	"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	2043281.00	2907035.00	703445.00
"00312"	"BANCO VOII S.A."	"202501"	"100040100000"	"   Ingresos financieros"	9326754.00	29947777.00	31840974.00	38424910.00	4912853.00
"00312"	"BANCO VOII S.A."	"202501"	"100040100005"	"      Por Intereses"	4771382.00	13563600.00	14281259.00	16082252.00	1506331.00
"00312"	"BANCO VOII S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	4555372.00	16384177.00	17559715.00	22342658.00	3406522.00
"00312"	"BANCO VOII S.A."	"202501"	"100040200000"	"   Egresos financieros"	-7864357.00	-36286783.00	-26465502.00	-29029332.00	-2051627.00
"00312"	"BANCO VOII S.A."	"202501"	"100040200005"	"      Por Intereses"	-5898422.00	-27387741.00	-20476430.00	-22581592.00	-1749423.00
"00312"	"BANCO VOII S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-1965935.00	-8899042.00	-5989072.00	-6447740.00	-302204.00
"00312"	"BANCO VOII S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-152063.00	-403909.00	-63943.00	-85351.00	-26421.00
"00312"	"BANCO VOII S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	105206.00	223515.00	826550.00	990553.00	209289.00
"00312"	"BANCO VOII S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-809675.00	-1884383.00	-2134952.00	-2693578.00	-706691.00
"00312"	"BANCO VOII S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-2277181.00	-6497954.00	-11540073.00	-13447111.00	-1314239.00
"00312"	"BANCO VOII S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4955.00	28971.00	78580.00	84116.00	3825.00
"00312"	"BANCO VOII S.A."	"202501"	"100041200000"	"   Resultado monetario"	1000396.00	10613334.00	14148950.00	14860150.00	63940.00
"00312"	"BANCO VOII S.A."	"202501"	"100041300000"	"   Otros"	-202514.00	-130074.00	-3293117.00	-3712920.00	-368003.00
"00312"	"BANCO VOII S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	576937.00	-972180.00	-1354186.00	-2484402.00	-19481.00
"00312"	"BANCO VOII S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	90750.00	241910.00	229794.00	229645.00	231017.00
"00312"	"BANCO VOII S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	46771.00	45664.00	880621.00	1650000.00	629696.00
"00312"	"BANCO VOII S.A."	"202501"	"100050300000"	"   De Control acreedoras"	928.00	3253.00	4001.00	4077.00	4155.00
"00312"	"BANCO VOII S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	155700.00	158850.00	161100.00
"00312"	"BANCO VOII S.A."	"202501"	"100050700000"	"   De Control deudoras"	9025841.00	17733955.00	48031580.00	62085909.00	63053061.00
