"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010000000"	"A C T I V O"	7304474.00	17724625.00	27329758.00	28897076.00	28882208.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1022489.00	4372074.00	5965675.00	6028941.00	6308951.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	1195884.00	1133754.00	4101783.00	4490365.00	3406794.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010300000"	"   Prstamos"	1537691.00	2757473.00	4349145.00	4868620.00	5183537.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	200438.00	300329.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1662018.00	2908296.00	4622527.00	4953981.00	5179265.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303001"	"         Adelantos"	76088.00	201386.00	518262.00	497961.00	539004.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1000136.00	882835.00	1700949.00	1883840.00	1861657.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303010"	"         Hipotecarios"	12389.00	2323.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303015"	"         Prendarios"	3655.00	773.00	0.00	0.00	19000.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303020"	"         Personales"	356615.00	1168738.00	1104679.00	1174397.00	1288148.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303030"	"         Otros"	243988.00	413586.00	1076009.00	1133991.00	1185674.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	263037.00	396078.00	450296.00	478535.00	493837.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303055"	"         Intereses documentados"	-323687.00	-196001.00	-276820.00	-264996.00	-259512.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	29797.00	38578.00	49152.00	50253.00	51457.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010304000"	"      Previsiones"	-124327.00	-150823.00	-273382.00	-285799.00	-296057.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1734754.00	3940822.00	1272994.00	1366756.00	1514663.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010700000"	"   Crditos Diversos"	150222.00	430053.00	600314.00	772646.00	855867.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	1611601.00	4951749.00	10726454.00	11045454.00	11275405.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100010900000"	"   Bienes Diversos"	30675.00	94571.00	200519.00	206525.00	211091.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100011000000"	"   Activos Intangibles"	15813.00	37304.00	110012.00	115027.00	113417.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	5345.00	6825.00	2862.00	2742.00	12483.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020000000"	"P A S I V O"	5777796.00	13341573.00	21166817.00	22607533.00	22700125.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020100000"	"   Depsitos"	5080964.00	11217595.00	18180326.00	19400736.00	19887532.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	1818.00	1162.00	1061173.00	1328281.00	1886311.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5079146.00	11216433.00	17119153.00	18072455.00	18001221.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	639359.00	728508.00	1435372.00	1788908.00	1684333.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103005"	"         Caja de ahorros"	1551065.00	5108856.00	7386099.00	7623169.00	7593565.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2724280.00	4938417.00	7914022.00	8350705.00	8405440.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103015"	"         Otros"	55874.00	115188.00	271436.00	186641.00	195956.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	108568.00	325464.00	112224.00	123032.00	121927.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	122673.00	244684.00	438086.00	519161.00	423992.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	521834.00	1780547.00	2495335.00	2354386.00	2327285.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020400000"	"   Provisiones"	16786.00	19188.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	35539.00	79559.00	52632.00	332812.00	60878.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	1526678.00	4383052.00	6162941.00	6289543.00	6182083.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1126431.00	3539670.00	7505167.00	7739799.00	7879245.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100030600000"	"   Resultados no asignados"	400247.00	843382.00	-1342226.00	-1450256.00	-1697162.00
"00341"	"BANCO MASVENTAS 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"	213749.00	-371147.00	-3130451.00	-3255150.00	-246527.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040100000"	"   Ingresos financieros"	2425213.00	9463171.00	6678911.00	7428528.00	331430.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040100005"	"      Por Intereses"	1017085.00	5394339.00	5508201.00	5992379.00	308480.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1408128.00	4068832.00	1170710.00	1436149.00	22950.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040200000"	"   Egresos financieros"	-1319415.00	-5941313.00	-4570117.00	-4924264.00	-256008.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040200005"	"      Por Intereses"	-1193432.00	-5699029.00	-4200200.00	-4511283.00	-226422.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-125983.00	-242284.00	-369917.00	-412981.00	-29586.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-79674.00	-167196.00	-230436.00	-251321.00	-12759.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	408912.00	1527933.00	1336084.00	1529501.00	128833.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-173694.00	-892585.00	-1059633.00	-1173565.00	-69666.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-994956.00	-3110419.00	-5858755.00	-6578929.00	-473444.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	24977.00	44893.00	40677.00	43726.00	1807.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100041200000"	"   Resultado monetario"	57978.00	-995438.00	-103725.00	-29826.00	112401.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100041300000"	"   Otros"	-21531.00	-81677.00	-506229.00	-533951.00	-1003.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-124029.00	-250396.00	1142772.00	1203265.00	-8118.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100041500000"	"   Otro resultado integral"	9968.00	31880.00	0.00	31686.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	107027.00	143193.00	173217.00	173394.00	173573.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	30567.00	22674.00	25624.00	38090.00	55396.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100050700000"	"   De Control deudoras"	94528.00	93732.00	631559.00	232032.00	235069.00
"00341"	"BANCO MASVENTAS S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	1167239.00	3002665.00	0.00	0.00	0.00
