"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010000000"	"A C T I V O"	17724625.00	28897076.00	24957774.00	27479958.00	29744708.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	4372074.00	6028941.00	1460695.00	3975099.00	3859657.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	1133754.00	4490365.00	3896552.00	3826950.00	6006043.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010300000"	"   Prstamos"	2757473.00	4868620.00	5447283.00	5171547.00	5863589.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010302000"	"      Sector Financiero"	0.00	200438.00	300329.00	0.00	300362.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2908296.00	4953981.00	5442869.00	5675445.00	6088565.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303001"	"         Adelantos"	201386.00	497961.00	643754.00	663970.00	772658.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	882835.00	1883840.00	1888432.00	1936580.00	2086720.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303010"	"         Hipotecarios"	2323.00	0.00	0.00	0.00	27073.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303015"	"         Prendarios"	773.00	0.00	19000.00	17802.00	17802.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303020"	"         Personales"	1168738.00	1174397.00	1434569.00	1491758.00	1581427.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303030"	"         Otros"	413586.00	1133991.00	1172080.00	1156697.00	1195648.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396078.00	478535.00	493521.00	522930.00	527921.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303055"	"         Intereses documentados"	-196001.00	-264996.00	-258953.00	-277508.00	-282269.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	38578.00	50253.00	50466.00	163216.00	161585.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010304000"	"      Previsiones"	-150823.00	-285799.00	-295915.00	-503898.00	-525338.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	3940822.00	1366756.00	1613496.00	1550053.00	1672310.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010700000"	"   Crditos Diversos"	430053.00	772646.00	676284.00	669881.00	10432589.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	4951749.00	11045454.00	11535077.00	11949505.00	1563753.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100010900000"	"   Bienes Diversos"	94571.00	206525.00	216161.00	224222.00	230457.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100011000000"	"   Activos Intangibles"	37304.00	115027.00	111887.00	111649.00	114802.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	6825.00	2742.00	339.00	1052.00	1508.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020000000"	"P A S I V O"	13341573.00	22607533.00	18905173.00	21479905.00	19986582.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020100000"	"   Depsitos"	11217595.00	19400736.00	16074371.00	18360218.00	17930901.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	1162.00	1328281.00	2908409.00	3183881.00	3290133.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11216433.00	18072455.00	13165962.00	15176337.00	14640768.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	728508.00	1788908.00	1689070.00	1422479.00	1568429.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103005"	"         Caja de ahorros"	5108856.00	7623169.00	2601058.00	4548315.00	3329986.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4938417.00	8350705.00	8523702.00	8776017.00	9433134.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103015"	"         Otros"	115188.00	186641.00	245656.00	321077.00	184797.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325464.00	123032.00	106476.00	108449.00	124422.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	244684.00	519161.00	430392.00	628812.00	497933.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	1780547.00	2354386.00	2304702.00	2402252.00	1440443.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020400000"	"   Provisiones"	19188.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	79559.00	332812.00	95270.00	88185.00	116867.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	4383052.00	6289543.00	6052601.00	6000053.00	9758126.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3539670.00	7739799.00	8069235.00	8403031.00	10869237.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100030600000"	"   Resultados no asignados"	843382.00	-1450256.00	-2016634.00	-2402978.00	-1111111.00
"00341"	"BANCO MASVENTAS 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"	-371147.00	-3255150.00	-530398.00	-828442.00	507210.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040100000"	"   Ingresos financieros"	9463171.00	7428528.00	623103.00	985237.00	2361298.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040100005"	"      Por Intereses"	5394339.00	5992379.00	577839.00	908976.00	1257018.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	4068832.00	1436149.00	45264.00	76261.00	1104280.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040200000"	"   Egresos financieros"	-5941313.00	-4924264.00	-501121.00	-792839.00	-1105772.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040200005"	"      Por Intereses"	-5699029.00	-4511283.00	-441193.00	-701733.00	-982870.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-242284.00	-412981.00	-59928.00	-91106.00	-122902.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-167196.00	-251321.00	-36416.00	-120338.00	-159879.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	1527933.00	1529501.00	257907.00	386592.00	523599.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-892585.00	-1173565.00	-155400.00	-237057.00	-316699.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-3110419.00	-6578929.00	-1025233.00	-1615478.00	-2235333.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	44893.00	43726.00	2782.00	5885.00	8276.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100041200000"	"   Resultado monetario"	-995438.00	-29826.00	245389.00	471460.00	662843.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100041300000"	"   Otros"	-81677.00	-533951.00	12249.00	8244.00	-287084.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-250396.00	1203265.00	46342.00	79852.00	1055961.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100041500000"	"   Otro resultado integral"	31880.00	31686.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	143193.00	173394.00	195665.00	197051.00	206272.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	22674.00	38090.00	50045.00	48208.00	93007.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100050700000"	"   De Control deudoras"	93732.00	232032.00	333599.00	319551.00	506225.00
"00341"	"BANCO MASVENTAS S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	3002665.00	0.00	0.00	0.00	0.00
