"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010000000"	"A C T I V O"	17724625.00	28897076.00	29280768.00	29840235.00	28644009.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	4372074.00	6028941.00	1807232.00	2286207.00	3380045.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	1133754.00	4490365.00	7800775.00	7456607.00	6275644.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010300000"	"   Prstamos"	2757473.00	4868620.00	5957838.00	6317067.00	5613659.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010302000"	"      Sector Financiero"	0.00	200438.00	300690.00	500575.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2908296.00	4953981.00	6193813.00	6331293.00	6181019.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303001"	"         Adelantos"	201386.00	497961.00	761596.00	875986.00	868504.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	882835.00	1883840.00	2169622.00	2145785.00	1880932.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303010"	"         Hipotecarios"	2323.00	0.00	25475.00	23792.00	22018.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303015"	"         Prendarios"	773.00	0.00	15225.00	13840.00	12387.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303020"	"         Personales"	1168738.00	1174397.00	1631426.00	1654325.00	1673025.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303030"	"         Otros"	413586.00	1133991.00	1146433.00	1169500.00	1223560.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396078.00	478535.00	564969.00	574306.00	580384.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303055"	"         Intereses documentados"	-196001.00	-264996.00	-285878.00	-288365.00	-241332.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	38578.00	50253.00	164945.00	162124.00	161541.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010304000"	"      Previsiones"	-150823.00	-285799.00	-536665.00	-514801.00	-567360.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	3940822.00	1366756.00	1678606.00	1685184.00	1730662.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010700000"	"   Crditos Diversos"	430053.00	772646.00	10107977.00	10152802.00	9682461.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	4951749.00	11045454.00	1577600.00	1590233.00	1606998.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100010900000"	"   Bienes Diversos"	94571.00	206525.00	233916.00	237703.00	242224.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100011000000"	"   Activos Intangibles"	37304.00	115027.00	114531.00	111916.00	109773.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	6825.00	2742.00	2293.00	2516.00	2543.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020000000"	"P A S I V O"	13341573.00	22607533.00	19960321.00	20998858.00	20206462.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020100000"	"   Depsitos"	11217595.00	19400736.00	17858476.00	18967308.00	18277345.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	1162.00	1328281.00	3387511.00	3693749.00	3308440.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	11216433.00	18072455.00	14470965.00	15273559.00	14968905.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	728508.00	1788908.00	1553677.00	1389985.00	1183837.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103005"	"         Caja de ahorros"	5108856.00	7623169.00	2889435.00	3129394.00	2643553.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4938417.00	8350705.00	9520419.00	10052515.00	10770762.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103015"	"         Otros"	115188.00	186641.00	369858.00	548995.00	231738.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	325464.00	123032.00	137576.00	152670.00	139015.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	244684.00	519161.00	459914.00	522219.00	471680.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	1780547.00	2354386.00	1550097.00	1439925.00	1382173.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020400000"	"   Provisiones"	19188.00	438.00	438.00	438.00	438.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	79559.00	332812.00	91396.00	68968.00	74826.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	4383052.00	6289543.00	9320447.00	8841377.00	8437547.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3539670.00	7739799.00	11032398.00	11211003.00	11424202.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100030600000"	"   Resultados no asignados"	843382.00	-1450256.00	-1711951.00	-2369626.00	-2986655.00
"00341"	"BANCO MASVENTAS 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"	-371147.00	-3255150.00	-69337.00	-700418.00	-1285705.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040100000"	"   Ingresos financieros"	9463171.00	7428528.00	2840955.00	3294850.00	3811626.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040100005"	"      Por Intereses"	5394339.00	5992379.00	1672813.00	2090259.00	2540848.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	4068832.00	1436149.00	1168142.00	1204591.00	1270778.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040200000"	"   Egresos financieros"	-5941313.00	-4924264.00	-1457292.00	-1814305.00	-2206513.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040200005"	"      Por Intereses"	-5699029.00	-4511283.00	-1300332.00	-1629184.00	-1986603.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-242284.00	-412981.00	-156960.00	-185121.00	-219910.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-167196.00	-251321.00	-181106.00	-172005.00	-249967.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	1527933.00	1529501.00	657806.00	794806.00	944910.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-892585.00	-1173565.00	-426157.00	-561126.00	-667948.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-3110419.00	-6578929.00	-2845695.00	-3464850.00	-4103076.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	44893.00	43726.00	10752.00	11324.00	13923.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100041200000"	"   Resultado monetario"	-995438.00	-29826.00	551744.00	441170.00	318543.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100041300000"	"   Otros"	-81677.00	-533951.00	-287683.00	-295633.00	-352288.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-250396.00	1203265.00	1067339.00	1065351.00	1205085.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100041500000"	"   Otro resultado integral"	31880.00	31686.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	143193.00	173394.00	207735.00	213095.00	219355.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	22674.00	38090.00	83338.00	94930.00	92405.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100050700000"	"   De Control deudoras"	93732.00	232032.00	610970.00	528904.00	474102.00
"00341"	"BANCO MASVENTAS S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	3002665.00	0.00	0.00	0.00	0.00
