"00312"	"BANCO VOII S.A."	"202504"	"100010000000"	"A C T I V O"	35611942.00	92205226.00	105609625.00	99316074.00	120279240.00
"00312"	"BANCO VOII S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	342779.00	925024.00	1551148.00	3800085.00	2301797.00
"00312"	"BANCO VOII S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	13815323.00	31594731.00	33967884.00	35588245.00	35382372.00
"00312"	"BANCO VOII S.A."	"202504"	"100010300000"	"   Prstamos"	5072602.00	20185094.00	27076953.00	29150829.00	37888872.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5265353.00	20349933.00	27314891.00	29460724.00	38250562.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303001"	"         Adelantos"	504374.00	389.00	250.00	154730.00	1000246.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	348466.00	80590.00	57822.00	48019.00	40303.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303020"	"         Personales"	3189728.00	13694975.00	19926735.00	22079497.00	28148383.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303030"	"         Otros"	274721.00	158235.00	302414.00	302060.00	176274.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613530.00	1103839.00	1219674.00	1536233.00	1959975.00
"00312"	"BANCO VOII S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	334534.00	5311905.00	5807996.00	5340185.00	6925381.00
"00312"	"BANCO VOII S.A."	"202504"	"100010304000"	"      Previsiones"	-192751.00	-164839.00	-237938.00	-309895.00	-361690.00
"00312"	"BANCO VOII S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	5099879.00	27153374.00	29789292.00	16660776.00	29566027.00
"00312"	"BANCO VOII S.A."	"202504"	"100010700000"	"   Crditos Diversos"	3128425.00	2020242.00	2315693.00	2034112.00	2148073.00
"00312"	"BANCO VOII S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	7420411.00	8986660.00	9581734.00	10744886.00	11658130.00
"00312"	"BANCO VOII S.A."	"202504"	"100011000000"	"   Activos Intangibles"	732523.00	1340101.00	1326921.00	1337141.00	1333969.00
"00312"	"BANCO VOII S.A."	"202504"	"100020000000"	"P A S I V O"	29905546.00	76871739.00	89128390.00	82500532.00	103348854.00
"00312"	"BANCO VOII S.A."	"202504"	"100020100000"	"   Depsitos"	24102472.00	71010784.00	82570462.00	75889297.00	93256218.00
"00312"	"BANCO VOII S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	6512760.00	12706115.00	12740997.00	13270431.00	13601868.00
"00312"	"BANCO VOII S.A."	"202504"	"100020102000"	"      Sector Financiero"	287.00	3386.00	100946.00	15396.00	15649.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	17589425.00	58301283.00	69728519.00	62603470.00	79638701.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	7741341.00	15627739.00	17940597.00	15821745.00	19247593.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103005"	"         Caja de ahorros"	331402.00	2779266.00	3561841.00	4024525.00	3546618.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8775972.00	38988967.00	47484235.00	42088031.00	56086353.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103015"	"         Otros"	32997.00	33402.00	42571.00	42870.00	43262.00
"00312"	"BANCO VOII S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	707713.00	871909.00	699275.00	626299.00	714875.00
"00312"	"BANCO VOII S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	672328.00	1025883.00	1128702.00	1068896.00	3360294.00
"00312"	"BANCO VOII S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	5130703.00	4395708.00	4925689.00	5041332.00	6227317.00
"00312"	"BANCO VOII S.A."	"202504"	"100020400000"	"   Provisiones"	43.00	439364.00	503537.00	501007.00	505025.00
"00312"	"BANCO VOII S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	5706396.00	15333487.00	16481235.00	16815542.00	16930386.00
"00312"	"BANCO VOII S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11274998.00	12426452.00	13103357.00	13491289.00	17143734.00
"00312"	"BANCO VOII S.A."	"202504"	"100030600000"	"   Resultados no asignados"	-5568602.00	2907035.00	3377878.00	3324253.00	-213348.00
"00312"	"BANCO VOII S.A."	"202504"	"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"	-5361686.00	2907035.00	401027.00	168111.00	-213348.00
"00312"	"BANCO VOII S.A."	"202504"	"100040100000"	"   Ingresos financieros"	29947777.00	38424910.00	8451277.00	12461134.00	17002182.00
"00312"	"BANCO VOII S.A."	"202504"	"100040100005"	"      Por Intereses"	13563600.00	16082252.00	3013709.00	5037183.00	6899737.00
"00312"	"BANCO VOII S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	16384177.00	22342658.00	5437568.00	7423951.00	10102445.00
"00312"	"BANCO VOII S.A."	"202504"	"100040200000"	"   Egresos financieros"	-36286783.00	-29029332.00	-3906247.00	-6017827.00	-7879533.00
"00312"	"BANCO VOII S.A."	"202504"	"100040200005"	"      Por Intereses"	-27387741.00	-22581592.00	-3304815.00	-4999415.00	-6687759.00
"00312"	"BANCO VOII S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-8899042.00	-6447740.00	-601432.00	-1018412.00	-1191774.00
"00312"	"BANCO VOII S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-403909.00	-85351.00	-83305.00	-167323.00	-231208.00
"00312"	"BANCO VOII S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	223515.00	990553.00	433785.00	606321.00	798612.00
"00312"	"BANCO VOII S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1884383.00	-2693578.00	-1737531.00	-2778362.00	-4284065.00
"00312"	"BANCO VOII S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-6497954.00	-13447111.00	-2749802.00	-4411707.00	-6047524.00
"00312"	"BANCO VOII S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	28971.00	84116.00	7912.00	11728.00	16205.00
"00312"	"BANCO VOII S.A."	"202504"	"100041200000"	"   Resultado monetario"	10613334.00	14860150.00	160748.00	338600.00	413371.00
"00312"	"BANCO VOII S.A."	"202504"	"100041300000"	"   Otros"	-130074.00	-3712920.00	-129405.00	487610.00	387429.00
"00312"	"BANCO VOII S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-972180.00	-2484402.00	-46405.00	-362063.00	-388817.00
"00312"	"BANCO VOII S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	241910.00	229645.00	233321.00	232749.00	238483.00
"00312"	"BANCO VOII S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	45664.00	1650000.00	880000.00	1877953.00	881250.00
"00312"	"BANCO VOII S.A."	"202504"	"100050300000"	"   De Control acreedoras"	3253.00	4077.00	4195.00	4230.00	4591.00
"00312"	"BANCO VOII S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	0.00	158850.00	162300.00	167550.00	167550.00
"00312"	"BANCO VOII S.A."	"202504"	"100050700000"	"   De Control deudoras"	17733955.00	62085909.00	68307809.00	63435301.00	77144821.00
