"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010000000"	"A C T I V O"	7304474.00	17724625.00	20718628.00	22411929.00	23723892.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1022489.00	4372074.00	4687603.00	4978273.00	5147285.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	1195884.00	1133754.00	2263803.00	2597351.00	3167730.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010300000"	"   Prstamos"	1537691.00	2757473.00	2337437.00	2417972.00	2514736.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1662018.00	2908296.00	2485018.00	2596609.00	2698860.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303001"	"         Adelantos"	76088.00	201386.00	140778.00	133478.00	164811.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1000136.00	882835.00	513103.00	472813.00	617860.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303010"	"         Hipotecarios"	12389.00	2323.00	2323.00	2323.00	2323.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303015"	"         Prendarios"	3655.00	773.00	773.00	773.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303020"	"         Personales"	356615.00	1168738.00	1178902.00	1220064.00	1168140.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303030"	"         Otros"	243988.00	413586.00	437571.00	446606.00	552774.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	263037.00	396078.00	296295.00	381121.00	287276.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303055"	"         Intereses documentados"	-323687.00	-196001.00	-127719.00	-104342.00	-141636.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	29797.00	38578.00	42992.00	43773.00	47312.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010304000"	"      Previsiones"	-124327.00	-150823.00	-147581.00	-178637.00	-184124.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1734754.00	3940822.00	3946416.00	4034074.00	3710132.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010700000"	"   Crditos Diversos"	150222.00	430053.00	527585.00	676019.00	808198.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	1611601.00	4951749.00	6745991.00	7478623.00	8128957.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100010900000"	"   Bienes Diversos"	30675.00	94571.00	129170.00	143391.00	156054.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100011000000"	"   Activos Intangibles"	15813.00	37304.00	79668.00	85397.00	89630.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	5345.00	6825.00	955.00	829.00	1170.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020000000"	"P A S I V O"	5777796.00	13341573.00	15113304.00	16421315.00	17553836.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020100000"	"   Depsitos"	5080964.00	11217595.00	12687699.00	13744794.00	14773783.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	1818.00	1162.00	3361.00	3570.00	2481.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5079146.00	11216433.00	12684338.00	13741224.00	14771302.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	639359.00	728508.00	749277.00	892770.00	1101277.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103005"	"         Caja de ahorros"	1551065.00	5108856.00	4956330.00	5170096.00	5415733.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2724280.00	4938417.00	6333739.00	6996258.00	7751982.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103015"	"         Otros"	55874.00	115188.00	278492.00	208638.00	142737.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	108568.00	325464.00	366500.00	473462.00	359573.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	122673.00	244684.00	254905.00	258429.00	324035.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	521834.00	1780547.00	2126389.00	2313570.00	2380618.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020400000"	"   Provisiones"	16786.00	19188.00	19188.00	19188.00	19188.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	35539.00	79559.00	25123.00	85334.00	56212.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	1526678.00	4383052.00	5605324.00	5990614.00	6170056.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1126431.00	3539670.00	4802757.00	5335035.00	5809037.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100030600000"	"   Resultados no asignados"	400247.00	843382.00	802567.00	655579.00	361019.00
"00341"	"BANCO MASVENTAS 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"	213749.00	-371147.00	-381238.00	-655051.00	-1062549.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040100000"	"   Ingresos financieros"	2425213.00	8963171.00	1290405.00	2068008.00	2783154.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040100005"	"      Por Intereses"	1017085.00	5194339.00	951848.00	1508503.00	2020081.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1408128.00	3768832.00	338557.00	559505.00	763073.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040200000"	"   Egresos financieros"	-1319415.00	-6016083.00	-950851.00	-1556406.00	-2138080.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040200005"	"      Por Intereses"	-1193432.00	-5773799.00	-902448.00	-1483551.00	-2035857.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-125983.00	-242284.00	-48403.00	-72855.00	-102223.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-79674.00	-167196.00	-15529.00	-51574.00	-62648.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	408912.00	1527933.00	150357.00	237349.00	337300.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-173694.00	-892585.00	-121657.00	-191713.00	-297669.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-994956.00	-3110419.00	-655379.00	-1084236.00	-1579618.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	24977.00	44893.00	3899.00	8741.00	17624.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100041200000"	"   Resultado monetario"	57978.00	-995438.00	-242080.00	-347870.00	-390675.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100041300000"	"   Otros"	-21531.00	-81677.00	-67609.00	-83457.00	-306552.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-124029.00	324374.00	227204.00	346105.00	574613.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100041500000"	"   Otro resultado integral"	9968.00	31880.00	2.00	2.00	2.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	107027.00	143193.00	154973.00	153538.00	149955.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	30567.00	22674.00	19328.00	13923.00	19334.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100050700000"	"   De Control deudoras"	94528.00	93732.00	87213.00	48249.00	97020.00
"00341"	"BANCO MASVENTAS S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	1167239.00	3002665.00	2988511.00	2888620.00	2597043.00
