"00301"	"BANCO PIANO S.A."	"202601"	"100000"	"ACTIVO"	374983106.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	63757691.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	8616226.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111001"	"   EFECTIVO EN CAJA"	6636107.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111009"	"   EFECTIVO EN TRANSITO"	347360.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	643612.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	986760.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"111025"	"    B.C.R.A.-CTAS.CTES.ESPECIALES"	2387.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	53811046.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"115001"	"    EFECTIVO EN CAJA"	27232267.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"115010"	"   ORO"	2280286.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	23864579.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	433914.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	1330419.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	702895.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	627524.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	127626848.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121000"	"  EN PESOS"	70668799.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	8085022.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	61079750.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1500998.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	458.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	2571.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	56958049.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"125016"	"TTULOS PBLICOS - MEDICIN A COSTO"	5040658.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	176020.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	51852874.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"125100"	"   PREVISIONES"	0.000	111503.000
"00301"	"BANCO PIANO S.A."	"202601"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	111503.000
"00301"	"BANCO PIANO S.A."	"202601"	"130000"	" PRESTAMOS"	124447485.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	105344843.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	100184402.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	3395210.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131712"	"    OTROS ADELANTOS"	1239370.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	150823.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131731"	"    PERSONALES"	95398999.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	8183877.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	328261.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	12363.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	7843253.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3023436.000
"00301"	"BANCO PIANO S.A."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3023436.000
"00301"	"BANCO PIANO S.A."	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	19102642.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	18690565.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	18111499.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	579066.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	453078.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	446758.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	6320.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	41001.000
"00301"	"BANCO PIANO S.A."	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	41001.000
"00301"	"BANCO PIANO S.A."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	31390028.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	30196650.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141100"	"   CAPITALES"	24098346.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141104"	"    DEUD N/FINXPASES ACT TIT PB-CAP"	12201376.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141133"	"    ANTIC.P.PAGO JUB.Y PENSIONES"	6269.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	6092701.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	5798000.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141200"	"   INTERESES"	35396.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	25430.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141224"	"Intereses dev a cobrar por operac de cau"	9966.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141400"	"   CAPITALES"	6062908.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141407"	"    FIDEICOMISO EN GARANTIA"	1062908.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"141437"	"Deudores por operac de caucion bursatil"	5000000.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1193378.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145100"	"   CAPITALES"	1192448.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145120"	"    DEUD.NOFIN.PASES ACT.T.PUB.-CAP"	628845.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	563603.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145200"	"   INTERESES"	930.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"145221"	"INTERESES DEVENGADOS A COBRAR POR P"	930.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"170000"	" CREDITOS DIVERSOS"	5401954.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	4891225.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171100"	"   CAPITALES"	6050736.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171112"	"    PRESTAMOS AL PERSONAL"	62430.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1049686.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171117"	"    IVA - CREDITO FISCAL"	55.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	131451.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	379944.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	233870.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171139"	"    DEUDORES VARIOS"	4193300.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171200"	"   INTERESES"	175.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	175.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"171300"	"   PREVISIONES"	0.000	1159686.000
"00301"	"BANCO PIANO S.A."	"202601"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	1159686.000
"00301"	"BANCO PIANO S.A."	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	458616.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"175100"	"   CAPITALES"	476999.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"175139"	"    DEUDORES VARIOS"	476999.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"175300"	"   PREVISIONES"	0.000	18383.000
"00301"	"BANCO PIANO S.A."	"202601"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	18383.000
"00301"	"BANCO PIANO S.A."	"202601"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	52113.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"176100"	"   CAPITALES"	52113.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"176136"	"    DEPOSITOS EN GARANTIA"	52113.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	17048287.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	15645615.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	2068684.000
"00301"	"BANCO PIANO S.A."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	7361920.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	6984153.000
"00301"	"BANCO PIANO S.A."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	15872558.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	15303947.000
"00301"	"BANCO PIANO S.A."	"202601"	"180048"	"DERECHO DE USO INMUEB"	5108562.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	2583584.000
"00301"	"BANCO PIANO S.A."	"202601"	"190000"	" BIENES DIVERSOS-"	4400196.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	55388.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"190013"	"PROPIEDADES DE INVERSIN - BIENES A"	3156867.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	670378.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	0.000	46903.000
"00301"	"BANCO PIANO S.A."	"202601"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	564466.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"210000"	"ACTIVOS INTANGIBLES"	910617.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	2754883.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	2749774.000
"00301"	"BANCO PIANO S.A."	"202601"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	2864462.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1958954.000
"00301"	"BANCO PIANO S.A."	"202601"	"300000"	"PASIVO"	0.000	293610305.000
"00301"	"BANCO PIANO S.A."	"202601"	"310000"	" DEPOSITOS"	0.000	257589669.000
"00301"	"BANCO PIANO S.A."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	143911821.000
"00301"	"BANCO PIANO S.A."	"202601"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	24959.000
"00301"	"BANCO PIANO S.A."	"202601"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	24959.000
"00301"	"BANCO PIANO S.A."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	143412244.000
"00301"	"BANCO PIANO S.A."	"202601"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	266410.000
"00301"	"BANCO PIANO S.A."	"202601"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	40310060.000
"00301"	"BANCO PIANO S.A."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	2699663.000
"00301"	"BANCO PIANO S.A."	"202601"	"311722"	"Cuenta Gratuita Universal"	0.000	3.000
"00301"	"BANCO PIANO S.A."	"202601"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	105003.000
"00301"	"BANCO PIANO S.A."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	66092096.000
"00301"	"BANCO PIANO S.A."	"202601"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	37665.000
"00301"	"BANCO PIANO S.A."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	31251965.000
"00301"	"BANCO PIANO S.A."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2565802.000
"00301"	"BANCO PIANO S.A."	"202601"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	83430.000
"00301"	"BANCO PIANO S.A."	"202601"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	147.000
"00301"	"BANCO PIANO S.A."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	474618.000
"00301"	"BANCO PIANO S.A."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	466913.000
"00301"	"BANCO PIANO S.A."	"202601"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	88.000
"00301"	"BANCO PIANO S.A."	"202601"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	7617.000
"00301"	"BANCO PIANO S.A."	"202601"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	1127.000
"00301"	"BANCO PIANO S.A."	"202601"	"312100"	"   CAPITALES"	0.000	74.000
"00301"	"BANCO PIANO S.A."	"202601"	"312183"	"Cuenta Especial de Regularizacin de Act"	0.000	74.000
"00301"	"BANCO PIANO S.A."	"202601"	"312200"	"   INTERESES Y DIF COT"	0.000	1053.000
"00301"	"BANCO PIANO S.A."	"202601"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	1053.000
"00301"	"BANCO PIANO S.A."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	113558523.000
"00301"	"BANCO PIANO S.A."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	113280692.000
"00301"	"BANCO PIANO S.A."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	50443154.000
"00301"	"BANCO PIANO S.A."	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	4084865.000
"00301"	"BANCO PIANO S.A."	"202601"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	45383.000
"00301"	"BANCO PIANO S.A."	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	17138008.000
"00301"	"BANCO PIANO S.A."	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3696828.000
"00301"	"BANCO PIANO S.A."	"202601"	"315743"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	34737527.000
"00301"	"BANCO PIANO S.A."	"202601"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	3134927.000
"00301"	"BANCO PIANO S.A."	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	277831.000
"00301"	"BANCO PIANO S.A."	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	277831.000
"00301"	"BANCO PIANO S.A."	"202601"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	118198.000
"00301"	"BANCO PIANO S.A."	"202601"	"316100"	"   CAPITALES"	0.000	118191.000
"00301"	"BANCO PIANO S.A."	"202601"	"316132"	"    PLAZO FIJO TRANSFERIBLE"	0.000	22282.000
"00301"	"BANCO PIANO S.A."	"202601"	"316137"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	95873.000
"00301"	"BANCO PIANO S.A."	"202601"	"316147"	"Cuenta Especial de Regularizacin de Act"	0.000	36.000
"00301"	"BANCO PIANO S.A."	"202601"	"316200"	"   INTERESES Y DIF COT"	0.000	7.000
"00301"	"BANCO PIANO S.A."	"202601"	"316207"	"   INTER. DEVENG.A PAG.X DEP.P.FIJO"	0.000	7.000
"00301"	"BANCO PIANO S.A."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	17073794.000
"00301"	"BANCO PIANO S.A."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3253608.000
"00301"	"BANCO PIANO S.A."	"202601"	"321100"	"   CAPITALES"	0.000	3212291.000
"00301"	"BANCO PIANO S.A."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	563122.000
"00301"	"BANCO PIANO S.A."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	711691.000
"00301"	"BANCO PIANO S.A."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	526988.000
"00301"	"BANCO PIANO S.A."	"202601"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	1411783.000
"00301"	"BANCO PIANO S.A."	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	1293.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"321400"	"  CAPITALES"	0.000	41317.000
"00301"	"BANCO PIANO S.A."	"202601"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	0.000	41316.000
"00301"	"BANCO PIANO S.A."	"202601"	"321411"	"    BCRA - LEY 25.730"	0.000	1.000
"00301"	"BANCO PIANO S.A."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	13576540.000
"00301"	"BANCO PIANO S.A."	"202601"	"325100"	"   CAPITALES"	0.000	7785496.000
"00301"	"BANCO PIANO S.A."	"202601"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	7624339.000
"00301"	"BANCO PIANO S.A."	"202601"	"325184"	"    DIVERSAS"	0.000	161157.000
"00301"	"BANCO PIANO S.A."	"202601"	"325300"	"   CAPITALES"	0.000	5791044.000
"00301"	"BANCO PIANO S.A."	"202601"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	5791044.000
"00301"	"BANCO PIANO S.A."	"202601"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	243646.000
"00301"	"BANCO PIANO S.A."	"202601"	"326100"	"   CAPITALES"	0.000	243646.000
"00301"	"BANCO PIANO S.A."	"202601"	"326184"	"    DIVERSAS"	0.000	243646.000
"00301"	"BANCO PIANO S.A."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	18833170.000
"00301"	"BANCO PIANO S.A."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	18614085.000
"00301"	"BANCO PIANO S.A."	"202601"	"331100"	"   CAPITALES"	0.000	18614085.000
"00301"	"BANCO PIANO S.A."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1381017.000
"00301"	"BANCO PIANO S.A."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	345080.000
"00301"	"BANCO PIANO S.A."	"202601"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	5362.000
"00301"	"BANCO PIANO S.A."	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	2093.000
"00301"	"BANCO PIANO S.A."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	3929102.000
"00301"	"BANCO PIANO S.A."	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	2317749.000
"00301"	"BANCO PIANO S.A."	"202601"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	5916778.000
"00301"	"BANCO PIANO S.A."	"202601"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2113882.000
"00301"	"BANCO PIANO S.A."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2603022.000
"00301"	"BANCO PIANO S.A."	"202601"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	49844.000
"00301"	"BANCO PIANO S.A."	"202601"	"335100"	"   CAPITALES"	0.000	49844.000
"00301"	"BANCO PIANO S.A."	"202601"	"335136"	"    ACREEDORES VARIOS"	0.000	49844.000
"00301"	"BANCO PIANO S.A."	"202601"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	169241.000
"00301"	"BANCO PIANO S.A."	"202601"	"336100"	"   CAPITALES"	0.000	169241.000
"00301"	"BANCO PIANO S.A."	"202601"	"336136"	"    ACREEDORES VARIOS"	0.000	169241.000
"00301"	"BANCO PIANO S.A."	"202601"	"340000"	"PROVISIONES"	0.000	113672.000
"00301"	"BANCO PIANO S.A."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	83994.000
"00301"	"BANCO PIANO S.A."	"202601"	"340033"	"Provisiones"	0.000	29678.000
"00301"	"BANCO PIANO S.A."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	80737122.000
"00301"	"BANCO PIANO S.A."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	100457.000
"00301"	"BANCO PIANO S.A."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	17801.000
"00301"	"BANCO PIANO S.A."	"202601"	"410009"	"    ACCIONES PEND.EMISION O DISTRIB"	0.000	82656.000
"00301"	"BANCO PIANO S.A."	"202601"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202601"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	35035717.000
"00301"	"BANCO PIANO S.A."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	34779996.000
"00301"	"BANCO PIANO S.A."	"202601"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	255721.000
"00301"	"BANCO PIANO S.A."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	36314898.000
"00301"	"BANCO PIANO S.A."	"202601"	"440003"	"    LEGAL"	0.000	21064119.000
"00301"	"BANCO PIANO S.A."	"202601"	"440012"	"    FACULTATIVAS"	0.000	12983478.000
"00301"	"BANCO PIANO S.A."	"202601"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	2267301.000
"00301"	"BANCO PIANO S.A."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	9282647.000
"00301"	"BANCO PIANO S.A."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	9282647.000
"00301"	"BANCO PIANO S.A."	"202601"	"500000"	"RESULTADOS"	0.000	635679.000
"00301"	"BANCO PIANO S.A."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	11955136.000
"00301"	"BANCO PIANO S.A."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	9800259.000
"00301"	"BANCO PIANO S.A."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1608542.000
"00301"	"BANCO PIANO S.A."	"202601"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	119538.000
"00301"	"BANCO PIANO S.A."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	1462085.000
"00301"	"BANCO PIANO S.A."	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	6430.000
"00301"	"BANCO PIANO S.A."	"202601"	"511100"	""	0.000	7040606.000
"00301"	"BANCO PIANO S.A."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	7016214.000
"00301"	"BANCO PIANO S.A."	"202601"	"511121"	"Intereses por operaciones de caucin bur"	0.000	24392.000
"00301"	"BANCO PIANO S.A."	"202601"	"511500"	""	436942.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	565800.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	128858.000
"00301"	"BANCO PIANO S.A."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	2154877.000
"00301"	"BANCO PIANO S.A."	"202601"	"515034"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1953.000
"00301"	"BANCO PIANO S.A."	"202601"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	299187.000
"00301"	"BANCO PIANO S.A."	"202601"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	106346.000
"00301"	"BANCO PIANO S.A."	"202601"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	3581.000
"00301"	"BANCO PIANO S.A."	"202601"	"515500"	""	0.000	162073.000
"00301"	"BANCO PIANO S.A."	"202601"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	162073.000
"00301"	"BANCO PIANO S.A."	"202601"	"515900"	""	0.000	1581737.000
"00301"	"BANCO PIANO S.A."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	1581737.000
"00301"	"BANCO PIANO S.A."	"202601"	"520000"	" EGRESOS FINANCIEROS"	2634943.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	2364706.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	41316.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	113151.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	821048.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	19609.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	622863.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2573.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521100"	""	2534.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521112"	"Ajustes e intereses por depositos UVA"	2534.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521900"	""	741612.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	741612.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	270237.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	420.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	77466.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"525900"	""	192351.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	192351.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	462608.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	462608.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	462608.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1242094.000
"00301"	"BANCO PIANO S.A."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	971962.000
"00301"	"BANCO PIANO S.A."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	434798.000
"00301"	"BANCO PIANO S.A."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	8512.000
"00301"	"BANCO PIANO S.A."	"202601"	"541018"	"    OTROS"	0.000	528652.000
"00301"	"BANCO PIANO S.A."	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	270132.000
"00301"	"BANCO PIANO S.A."	"202601"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	251786.000
"00301"	"BANCO PIANO S.A."	"202601"	"545018"	"    OTROS"	0.000	18346.000
"00301"	"BANCO PIANO S.A."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	728318.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	586937.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"551003"	"    COMISIONES"	9229.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	71506.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"551018"	"    OTROS"	506202.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	141381.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	121598.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	19783.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	6522297.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560003"	"    REMUNERACIONES"	2169964.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	608540.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	319892.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	24010.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	63273.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	423668.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	110031.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	33507.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560027"	"    OTROS HONORARIOS"	1035025.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560031"	"    SEGUROS"	9771.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560033"	"    ALQUILERES"	77604.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560036"	"    PAPELERIA Y UTILES"	22406.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	346264.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	11695.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560045"	"    IMPUESTOS"	159960.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	257107.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	61722.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	111371.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	2859.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560057"	"    OTROS"	625534.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	9599.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	38495.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	228102.000
"00301"	"BANCO PIANO S.A."	"202601"	"570012"	"    ALQUILERES"	0.000	9679.000
"00301"	"BANCO PIANO S.A."	"202601"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	2683.000
"00301"	"BANCO PIANO S.A."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	27376.000
"00301"	"BANCO PIANO S.A."	"202601"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	6883.000
"00301"	"BANCO PIANO S.A."	"202601"	"570045"	"    OTRAS"	0.000	181481.000
"00301"	"BANCO PIANO S.A."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	325248.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580010"	"MEDICIN AL VALOR RAZONABLE DE PROP"	144939.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	52438.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580033"	"    DONACIONES"	660.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1301.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580045"	"    OTRAS"	46275.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	79635.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	272434.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	272434.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"620000"	"RESULTADO MONETARIO"	1843805.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"620001"	"Resultado monetario de partidas con clau"	0.000	2878.000
"00301"	"BANCO PIANO S.A."	"202601"	"620002"	"Resultado monetario de partidas en moned"	244894.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"620004"	"Resultado monetario por otras partidas"	1601789.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"710000"	" DEUDORAS"	269320881.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711000"	"  EN PESOS"	257497237.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	20103090.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	1604152.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711057"	"    OTROS VALORES EN CUSTODIA"	215069349.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	1286562.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	4976169.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	996396.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	50019.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	13411500.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	11823644.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715053"	"    OTROS VALORES EN CUSTODIA"	2919228.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715063"	"    VALORES AL COBRO"	3233986.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	2147701.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	2893884.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"715111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	628845.000	0.000
"00301"	"BANCO PIANO S.A."	"202601"	"720000"	" ACREEDORAS"	0.000	269320881.000
"00301"	"BANCO PIANO S.A."	"202601"	"721000"	"  EN PESOS"	0.000	257497237.000
"00301"	"BANCO PIANO S.A."	"202601"	"721004"	"Acreedoras Contingentes"	0.000	4976169.000
"00301"	"BANCO PIANO S.A."	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	50019.000
"00301"	"BANCO PIANO S.A."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	21389652.000
"00301"	"BANCO PIANO S.A."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	231081397.000
"00301"	"BANCO PIANO S.A."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	11823644.000
"00301"	"BANCO PIANO S.A."	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	2147701.000
"00301"	"BANCO PIANO S.A."	"202601"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	6782059.000
"00301"	"BANCO PIANO S.A."	"202601"	"725102"	"OTRAS VENTAS A TRMINO SIN ENTREGA"	0.000	2893884.000
