"00312"	"BANCO VOII S.A."	"202507"	"100010000000"	"A C T I V O"	35611942.00	92205226.00	127712097.00	114439814.00	124765455.00
"00312"	"BANCO VOII S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	342779.00	925024.00	2311543.00	4342779.00	5512222.00
"00312"	"BANCO VOII S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	13815323.00	31594731.00	38490061.00	39512789.00	40625464.00
"00312"	"BANCO VOII S.A."	"202507"	"100010300000"	"   Prstamos"	5072602.00	20185094.00	44163961.00	40198594.00	49884824.00
"00312"	"BANCO VOII S.A."	"202507"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	7.00	15.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5265353.00	20349933.00	44615754.00	40712629.00	50514467.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303001"	"         Adelantos"	504374.00	389.00	1392771.00	4198.00	971601.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	348466.00	80590.00	31572.00	21640.00	16302.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303020"	"         Personales"	3189728.00	13694975.00	32523882.00	30624079.00	37180802.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303030"	"         Otros"	274721.00	158235.00	418458.00	375066.00	373477.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613530.00	1103839.00	2232239.00	2189705.00	2620956.00
"00312"	"BANCO VOII S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	334534.00	5311905.00	8016832.00	7497941.00	9351329.00
"00312"	"BANCO VOII S.A."	"202507"	"100010304000"	"      Previsiones"	-192751.00	-164839.00	-451793.00	-514042.00	-629658.00
"00312"	"BANCO VOII S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	5099879.00	27153374.00	27544366.00	16580952.00	14631287.00
"00312"	"BANCO VOII S.A."	"202507"	"100010700000"	"   Crditos Diversos"	3128425.00	2020242.00	2078297.00	2006745.00	2173315.00
"00312"	"BANCO VOII S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	7420411.00	8986660.00	11810838.00	10505293.00	10663516.00
"00312"	"BANCO VOII S.A."	"202507"	"100011000000"	"   Activos Intangibles"	732523.00	1340101.00	1313031.00	1292662.00	1274827.00
"00312"	"BANCO VOII S.A."	"202507"	"100020000000"	"P A S I V O"	29905546.00	76871739.00	111304280.00	99575702.00	110317695.00
"00312"	"BANCO VOII S.A."	"202507"	"100020100000"	"   Depsitos"	24102472.00	71010784.00	105319604.00	91998030.00	102870011.00
"00312"	"BANCO VOII S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	6512760.00	12706115.00	15145891.00	5828683.00	6582898.00
"00312"	"BANCO VOII S.A."	"202507"	"100020102000"	"      Sector Financiero"	287.00	3386.00	4750.00	60159.00	26215.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	17589425.00	58301283.00	90168963.00	86109188.00	96260898.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	7741341.00	15627739.00	20692523.00	19566748.00	33289161.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103005"	"         Caja de ahorros"	331402.00	2779266.00	2831221.00	2504264.00	2646538.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8775972.00	38988967.00	65742133.00	63034634.00	59160596.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103015"	"         Otros"	32997.00	33402.00	43594.00	44103.00	44670.00
"00312"	"BANCO VOII S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	707713.00	871909.00	859492.00	959439.00	1119933.00
"00312"	"BANCO VOII S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	672328.00	1025883.00	582272.00	1945960.00	1147500.00
"00312"	"BANCO VOII S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	5130703.00	4395708.00	4880171.00	5096294.00	5773787.00
"00312"	"BANCO VOII S.A."	"202507"	"100020400000"	"   Provisiones"	43.00	439364.00	522233.00	535418.00	526397.00
"00312"	"BANCO VOII S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	5706396.00	15333487.00	16407817.00	14864112.00	14447760.00
"00312"	"BANCO VOII S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11274998.00	12426452.00	17367214.00	17648376.00	17983992.00
"00312"	"BANCO VOII S.A."	"202507"	"100030600000"	"   Resultados no asignados"	-5568602.00	2907035.00	-959397.00	-2784264.00	-3536232.00
"00312"	"BANCO VOII S.A."	"202507"	"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	-959397.00	-2784264.00	-3536232.00
"00312"	"BANCO VOII S.A."	"202507"	"100040100000"	"   Ingresos financieros"	29947777.00	38424910.00	21370617.00	26725038.00	32156853.00
"00312"	"BANCO VOII S.A."	"202507"	"100040100005"	"      Por Intereses"	13563600.00	16082252.00	9027063.00	11665768.00	14461373.00
"00312"	"BANCO VOII S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	16384177.00	22342658.00	12343554.00	15059270.00	17695480.00
"00312"	"BANCO VOII S.A."	"202507"	"100040200000"	"   Egresos financieros"	-36286783.00	-29029332.00	-10388689.00	-13284922.00	-16183569.00
"00312"	"BANCO VOII S.A."	"202507"	"100040200005"	"      Por Intereses"	-27387741.00	-22581592.00	-9006213.00	-11421546.00	-14008880.00
"00312"	"BANCO VOII S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-8899042.00	-6447740.00	-1382476.00	-1863376.00	-2174689.00
"00312"	"BANCO VOII S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-403909.00	-85351.00	-332353.00	-421762.00	-564903.00
"00312"	"BANCO VOII S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	223515.00	990553.00	989192.00	1219870.00	1473793.00
"00312"	"BANCO VOII S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1884383.00	-2693578.00	-5363655.00	-6518126.00	-7961901.00
"00312"	"BANCO VOII S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-6497954.00	-13447111.00	-7718434.00	-9097189.00	-10983862.00
"00312"	"BANCO VOII S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	28971.00	84116.00	22793.00	28726.00	35943.00
"00312"	"BANCO VOII S.A."	"202507"	"100041200000"	"   Resultado monetario"	10613334.00	14860150.00	433583.00	429935.00	421232.00
"00312"	"BANCO VOII S.A."	"202507"	"100041300000"	"   Otros"	-130074.00	-3712920.00	431209.00	-997320.00	-1041908.00
"00312"	"BANCO VOII S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-972180.00	-2484402.00	-403660.00	-868514.00	-887910.00
"00312"	"BANCO VOII S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	241910.00	229645.00	240388.00	240281.00	248531.00
"00312"	"BANCO VOII S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	45664.00	1650000.00	1277200.00	2500000.00	1531697.00
"00312"	"BANCO VOII S.A."	"202507"	"100050300000"	"   De Control acreedoras"	3253.00	4077.00	4677.00	4672.00	5253.00
"00312"	"BANCO VOII S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	0.00	158850.00	177375.00	185625.00	199875.00
"00312"	"BANCO VOII S.A."	"202507"	"100050700000"	"   De Control deudoras"	17733955.00	62085909.00	68693383.00	64728066.00	59215693.00
