"00301"	"BANCO PIANO S.A."	"202604"	"100000"	"ACTIVO"	385215472.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	69091341.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	8443153.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"111001"	"   EFECTIVO EN CAJA"	6037875.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"111009"	"   EFECTIVO EN TRANSITO"	254394.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2122220.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	28664.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	59799686.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"115001"	"    EFECTIVO EN CAJA"	28906992.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"115010"	"   ORO"	4634623.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	25788543.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	469528.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	848502.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	848502.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	121824740.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121000"	"  EN PESOS"	69406056.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	9382466.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	57937980.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	2082406.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	458.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	2746.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	52418684.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"125016"	"TTULOS PBLICOS - MEDICIN A COSTO"	4808865.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	167926.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	47537311.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"125100"	"   PREVISIONES"	0.000	95418.000
"00301"	"BANCO PIANO S.A."	"202604"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	95418.000
"00301"	"BANCO PIANO S.A."	"202604"	"130000"	" PRESTAMOS"	135716259.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	116686791.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	111773617.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	3586869.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131712"	"    OTROS ADELANTOS"	1197646.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	100728.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131731"	"    PERSONALES"	106888374.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	8787551.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	393767.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1235.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	8392549.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3874377.000
"00301"	"BANCO PIANO S.A."	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3874377.000
"00301"	"BANCO PIANO S.A."	"202604"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	19029468.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	18704104.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	18151666.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	552438.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	377256.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	0.000	799.000
"00301"	"BANCO PIANO S.A."	"202604"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	362218.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	15837.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	51892.000
"00301"	"BANCO PIANO S.A."	"202604"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	51892.000
"00301"	"BANCO PIANO S.A."	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	27336325.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	26165252.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141100"	"   CAPITALES"	17122571.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141133"	"    ANTIC.P.PAGO JUB.Y PENSIONES"	28131.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	5419229.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	6836461.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	4838750.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141200"	"   INTERESES"	33291.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	11878.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141224"	"Intereses dev a cobrar por operac de cau"	21413.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141400"	"   CAPITALES"	9009390.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141407"	"    FIDEICOMISO EN GARANTIA"	1510097.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"141437"	"Deudores por operac de caucion bursatil"	7499293.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1171073.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145100"	"   CAPITALES"	1170624.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145120"	"    DEUD.NOFIN.PASES ACT.T.PUB.-CAP"	607469.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	563155.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145200"	"   INTERESES"	449.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"145221"	"INTERESES DEVENGADOS A COBRAR POR P"	449.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"170000"	" CREDITOS DIVERSOS"	6769696.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6283867.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171100"	"   CAPITALES"	7552717.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171109"	"    ANTICIPOS AL PERSONAL"	169.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171112"	"    PRESTAMOS AL PERSONAL"	75987.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1190480.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171117"	"    IVA - CREDITO FISCAL"	55.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	49315.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	355688.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171136"	"    DEPOSITOS EN GARANTIA"	233870.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171139"	"    DEUDORES VARIOS"	5647153.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171200"	"   INTERESES"	151.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	151.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"171300"	"   PREVISIONES"	0.000	1269001.000
"00301"	"BANCO PIANO S.A."	"202604"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	1269001.000
"00301"	"BANCO PIANO S.A."	"202604"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	436112.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"175100"	"   CAPITALES"	453674.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"175139"	"    DEUDORES VARIOS"	453674.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"175300"	"   PREVISIONES"	0.000	17562.000
"00301"	"BANCO PIANO S.A."	"202604"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	17562.000
"00301"	"BANCO PIANO S.A."	"202604"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	49717.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"176100"	"   CAPITALES"	49717.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"176136"	"    DEPOSITOS EN GARANTIA"	49717.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	19059234.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	17073082.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	2321917.000
"00301"	"BANCO PIANO S.A."	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	8097436.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	7656441.000
"00301"	"BANCO PIANO S.A."	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	17444387.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	16797428.000
"00301"	"BANCO PIANO S.A."	"202604"	"180048"	"DERECHO DE USO INMUEB"	5538010.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"180051"	"DERECHO DE USO INMUEB"	0.000	2317895.000
"00301"	"BANCO PIANO S.A."	"202604"	"190000"	" BIENES DIVERSOS-"	4454027.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	60442.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"190013"	"PROPIEDADES DE INVERSIN - BIENES A"	3139747.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	689053.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	0.000	51182.000
"00301"	"BANCO PIANO S.A."	"202604"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	615967.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"210000"	"ACTIVOS INTANGIBLES"	963850.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	3006232.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3005616.000
"00301"	"BANCO PIANO S.A."	"202604"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	3260651.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	2297417.000
"00301"	"BANCO PIANO S.A."	"202604"	"300000"	"PASIVO"	0.000	299821099.000
"00301"	"BANCO PIANO S.A."	"202604"	"310000"	" DEPOSITOS"	0.000	251216533.000
"00301"	"BANCO PIANO S.A."	"202604"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	138135044.000
"00301"	"BANCO PIANO S.A."	"202604"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	4648.000
"00301"	"BANCO PIANO S.A."	"202604"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	4648.000
"00301"	"BANCO PIANO S.A."	"202604"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	137708436.000
"00301"	"BANCO PIANO S.A."	"202604"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	392468.000
"00301"	"BANCO PIANO S.A."	"202604"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	32802801.000
"00301"	"BANCO PIANO S.A."	"202604"	"311718"	"    CAJA DE AHORROS"	0.000	2365451.000
"00301"	"BANCO PIANO S.A."	"202604"	"311722"	"Cuenta Gratuita Universal"	0.000	3.000
"00301"	"BANCO PIANO S.A."	"202604"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	97980.000
"00301"	"BANCO PIANO S.A."	"202604"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	68158681.000
"00301"	"BANCO PIANO S.A."	"202604"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	114860.000
"00301"	"BANCO PIANO S.A."	"202604"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	30780194.000
"00301"	"BANCO PIANO S.A."	"202604"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	2902562.000
"00301"	"BANCO PIANO S.A."	"202604"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	93436.000
"00301"	"BANCO PIANO S.A."	"202604"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	421960.000
"00301"	"BANCO PIANO S.A."	"202604"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	415934.000
"00301"	"BANCO PIANO S.A."	"202604"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	21.000
"00301"	"BANCO PIANO S.A."	"202604"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	6005.000
"00301"	"BANCO PIANO S.A."	"202604"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	931.000
"00301"	"BANCO PIANO S.A."	"202604"	"312200"	"   INTERESES Y DIF COT"	0.000	931.000
"00301"	"BANCO PIANO S.A."	"202604"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	931.000
"00301"	"BANCO PIANO S.A."	"202604"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	113060413.000
"00301"	"BANCO PIANO S.A."	"202604"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	112929514.000
"00301"	"BANCO PIANO S.A."	"202604"	"315712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	812625.000
"00301"	"BANCO PIANO S.A."	"202604"	"315718"	"    CAJA DE AHORROS"	0.000	49450665.000
"00301"	"BANCO PIANO S.A."	"202604"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	7105196.000
"00301"	"BANCO PIANO S.A."	"202604"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	37327.000
"00301"	"BANCO PIANO S.A."	"202604"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	18781386.000
"00301"	"BANCO PIANO S.A."	"202604"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3280822.000
"00301"	"BANCO PIANO S.A."	"202604"	"315743"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	33461493.000
"00301"	"BANCO PIANO S.A."	"202604"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	130899.000
"00301"	"BANCO PIANO S.A."	"202604"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	130899.000
"00301"	"BANCO PIANO S.A."	"202604"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	20145.000
"00301"	"BANCO PIANO S.A."	"202604"	"316100"	"   CAPITALES"	0.000	20145.000
"00301"	"BANCO PIANO S.A."	"202604"	"316132"	"    PLAZO FIJO TRANSFERIBLE"	0.000	20145.000
"00301"	"BANCO PIANO S.A."	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	19366674.000
"00301"	"BANCO PIANO S.A."	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3810842.000
"00301"	"BANCO PIANO S.A."	"202604"	"321100"	"   CAPITALES"	0.000	3773078.000
"00301"	"BANCO PIANO S.A."	"202604"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	583492.000
"00301"	"BANCO PIANO S.A."	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	759287.000
"00301"	"BANCO PIANO S.A."	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1271547.000
"00301"	"BANCO PIANO S.A."	"202604"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	1158752.000
"00301"	"BANCO PIANO S.A."	"202604"	"321400"	"  CAPITALES"	0.000	37764.000
"00301"	"BANCO PIANO S.A."	"202604"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	0.000	37763.000
"00301"	"BANCO PIANO S.A."	"202604"	"321411"	"    BCRA - LEY 25.730"	0.000	1.000
"00301"	"BANCO PIANO S.A."	"202604"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	13977811.000
"00301"	"BANCO PIANO S.A."	"202604"	"325100"	"   CAPITALES"	0.000	9143613.000
"00301"	"BANCO PIANO S.A."	"202604"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	8732829.000
"00301"	"BANCO PIANO S.A."	"202604"	"325184"	"    DIVERSAS"	0.000	410784.000
"00301"	"BANCO PIANO S.A."	"202604"	"325300"	"   CAPITALES"	0.000	4834198.000
"00301"	"BANCO PIANO S.A."	"202604"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	4834198.000
"00301"	"BANCO PIANO S.A."	"202604"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	1578021.000
"00301"	"BANCO PIANO S.A."	"202604"	"326100"	"   CAPITALES"	0.000	1578021.000
"00301"	"BANCO PIANO S.A."	"202604"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	1298065.000
"00301"	"BANCO PIANO S.A."	"202604"	"326184"	"    DIVERSAS"	0.000	279956.000
"00301"	"BANCO PIANO S.A."	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	29131450.000
"00301"	"BANCO PIANO S.A."	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	28922440.000
"00301"	"BANCO PIANO S.A."	"202604"	"331100"	"   CAPITALES"	0.000	28922440.000
"00301"	"BANCO PIANO S.A."	"202604"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	4738851.000
"00301"	"BANCO PIANO S.A."	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	2046256.000
"00301"	"BANCO PIANO S.A."	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	365694.000
"00301"	"BANCO PIANO S.A."	"202604"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	669.000
"00301"	"BANCO PIANO S.A."	"202604"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	1489837.000
"00301"	"BANCO PIANO S.A."	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	6216774.000
"00301"	"BANCO PIANO S.A."	"202604"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	2970091.000
"00301"	"BANCO PIANO S.A."	"202604"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	6178264.000
"00301"	"BANCO PIANO S.A."	"202604"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2150737.000
"00301"	"BANCO PIANO S.A."	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2765267.000
"00301"	"BANCO PIANO S.A."	"202604"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	47552.000
"00301"	"BANCO PIANO S.A."	"202604"	"335100"	"   CAPITALES"	0.000	47552.000
"00301"	"BANCO PIANO S.A."	"202604"	"335136"	"    ACREEDORES VARIOS"	0.000	47552.000
"00301"	"BANCO PIANO S.A."	"202604"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	161458.000
"00301"	"BANCO PIANO S.A."	"202604"	"336100"	"   CAPITALES"	0.000	161458.000
"00301"	"BANCO PIANO S.A."	"202604"	"336136"	"    ACREEDORES VARIOS"	0.000	161458.000
"00301"	"BANCO PIANO S.A."	"202604"	"340000"	"PROVISIONES"	0.000	106442.000
"00301"	"BANCO PIANO S.A."	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	71127.000
"00301"	"BANCO PIANO S.A."	"202604"	"340033"	"Provisiones"	0.000	35315.000
"00301"	"BANCO PIANO S.A."	"202604"	"400000"	"PATRIMONIO NETO"	0.000	85394373.000
"00301"	"BANCO PIANO S.A."	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	100457.000
"00301"	"BANCO PIANO S.A."	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	17801.000
"00301"	"BANCO PIANO S.A."	"202604"	"410009"	"    ACCIONES PEND.EMISION O DISTRIB"	0.000	82656.000
"00301"	"BANCO PIANO S.A."	"202604"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202604"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	38241766.000
"00301"	"BANCO PIANO S.A."	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	37962403.000
"00301"	"BANCO PIANO S.A."	"202604"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	279363.000
"00301"	"BANCO PIANO S.A."	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	44896539.000
"00301"	"BANCO PIANO S.A."	"202604"	"440003"	"    LEGAL"	0.000	25011873.000
"00301"	"BANCO PIANO S.A."	"202604"	"440012"	"    FACULTATIVAS"	0.000	17410502.000
"00301"	"BANCO PIANO S.A."	"202604"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	2474164.000
"00301"	"BANCO PIANO S.A."	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	2152208.000
"00301"	"BANCO PIANO S.A."	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	2152208.000
"00301"	"BANCO PIANO S.A."	"202604"	"500000"	"RESULTADOS"	0.000	2152208.000
"00301"	"BANCO PIANO S.A."	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	50742273.000
"00301"	"BANCO PIANO S.A."	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	45273844.000
"00301"	"BANCO PIANO S.A."	"202604"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	5985810.000
"00301"	"BANCO PIANO S.A."	"202604"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	149780.000
"00301"	"BANCO PIANO S.A."	"202604"	"511047"	"   INTERESES POR ADELANTOS"	0.000	6176222.000
"00301"	"BANCO PIANO S.A."	"202604"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	21428.000
"00301"	"BANCO PIANO S.A."	"202604"	"511100"	""	0.000	30956792.000
"00301"	"BANCO PIANO S.A."	"202604"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	30805788.000
"00301"	"BANCO PIANO S.A."	"202604"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	83695.000
"00301"	"BANCO PIANO S.A."	"202604"	"511121"	"Intereses por operaciones de caucin bur"	0.000	67309.000
"00301"	"BANCO PIANO S.A."	"202604"	"511500"	""	0.000	1983812.000
"00301"	"BANCO PIANO S.A."	"202604"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	137132.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	1578355.000
"00301"	"BANCO PIANO S.A."	"202604"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	542589.000
"00301"	"BANCO PIANO S.A."	"202604"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	5468429.000
"00301"	"BANCO PIANO S.A."	"202604"	"515034"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	6763.000
"00301"	"BANCO PIANO S.A."	"202604"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	1145874.000
"00301"	"BANCO PIANO S.A."	"202604"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	444352.000
"00301"	"BANCO PIANO S.A."	"202604"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	96.000
"00301"	"BANCO PIANO S.A."	"202604"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	14061.000
"00301"	"BANCO PIANO S.A."	"202604"	"515500"	""	0.000	498740.000
"00301"	"BANCO PIANO S.A."	"202604"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	498740.000
"00301"	"BANCO PIANO S.A."	"202604"	"515900"	""	0.000	3358543.000
"00301"	"BANCO PIANO S.A."	"202604"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	3358543.000
"00301"	"BANCO PIANO S.A."	"202604"	"520000"	" EGRESOS FINANCIEROS"	10147896.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	9070278.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	163992.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	703585.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	2733405.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	80550.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2327846.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	35213.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521100"	""	10537.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521112"	"Ajustes e intereses por depositos UVA"	10537.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521900"	""	3015150.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3015150.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1077618.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	20594.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1474.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	319720.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525900"	""	735830.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	735830.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	1931447.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	1933162.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	1933162.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	0.000	1715.000
"00301"	"BANCO PIANO S.A."	"202604"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	0.000	1715.000
"00301"	"BANCO PIANO S.A."	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	5134571.000
"00301"	"BANCO PIANO S.A."	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	4032992.000
"00301"	"BANCO PIANO S.A."	"202604"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1873930.000
"00301"	"BANCO PIANO S.A."	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	36269.000
"00301"	"BANCO PIANO S.A."	"202604"	"541018"	"    OTROS"	0.000	2122793.000
"00301"	"BANCO PIANO S.A."	"202604"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	1101579.000
"00301"	"BANCO PIANO S.A."	"202604"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	1017658.000
"00301"	"BANCO PIANO S.A."	"202604"	"545018"	"    OTROS"	0.000	83921.000
"00301"	"BANCO PIANO S.A."	"202604"	"550000"	" EGRESOS POR SERVICIOS"	3034694.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	2470922.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"551003"	"    COMISIONES"	44920.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	287893.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"551018"	"    OTROS"	2138109.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	563772.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	487443.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	76329.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	27663794.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560003"	"    REMUNERACIONES"	9478795.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	2639243.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1313358.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	145709.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	391500.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	2025363.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560021"	"    SERVICIOS DE SEGURIDAD"	478652.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	143599.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560027"	"    OTROS HONORARIOS"	4180758.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560031"	"    SEGUROS"	39776.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560033"	"    ALQUILERES"	347713.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560036"	"    PAPELERIA Y UTILES"	55045.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1426532.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	85397.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560045"	"    IMPUESTOS"	632643.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1097672.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	273480.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	466962.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	8079.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560057"	"    OTROS"	2219275.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	12504.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	201739.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	357336.000
"00301"	"BANCO PIANO S.A."	"202604"	"570012"	"    ALQUILERES"	0.000	39361.000
"00301"	"BANCO PIANO S.A."	"202604"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	11834.000
"00301"	"BANCO PIANO S.A."	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	48.000
"00301"	"BANCO PIANO S.A."	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	113895.000
"00301"	"BANCO PIANO S.A."	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	10821.000
"00301"	"BANCO PIANO S.A."	"202604"	"570045"	"    OTRAS"	0.000	181377.000
"00301"	"BANCO PIANO S.A."	"202604"	"580000"	" PERDIDAS DIVERSAS-"	1603417.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580010"	"MEDICIN AL VALOR RAZONABLE DE PROP"	463307.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	171858.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	20403.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580033"	"    DONACIONES"	11757.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	5273.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580045"	"    OTRAS"	566067.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	364752.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	1537978.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1537978.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"620000"	"RESULTADO MONETARIO"	8162746.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"620001"	"Resultado monetario de partidas con clau"	0.000	10289.000
"00301"	"BANCO PIANO S.A."	"202604"	"620002"	"Resultado monetario de partidas en moned"	647578.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"620004"	"Resultado monetario por otras partidas"	7525457.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"710000"	" DEUDORAS"	234215961.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711000"	"  EN PESOS"	222251261.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	716250.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	2080308.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711057"	"    OTROS VALORES EN CUSTODIA"	205808349.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	1657404.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5061156.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	1050194.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	5877600.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715000"	"  EN MONEDA EXTRANJERA"	11964700.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715053"	"    OTROS VALORES EN CUSTODIA"	3463733.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715063"	"    VALORES AL COBRO"	3521526.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	350349.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	4021623.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"715111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	607469.000	0.000
"00301"	"BANCO PIANO S.A."	"202604"	"720000"	" ACREEDORAS"	0.000	234215961.000
"00301"	"BANCO PIANO S.A."	"202604"	"721000"	"  EN PESOS"	0.000	222251261.000
"00301"	"BANCO PIANO S.A."	"202604"	"721004"	"Acreedoras Contingentes"	0.000	5061156.000
"00301"	"BANCO PIANO S.A."	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	2373654.000
"00301"	"BANCO PIANO S.A."	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	214816451.000
"00301"	"BANCO PIANO S.A."	"202604"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	11964700.000
"00301"	"BANCO PIANO S.A."	"202604"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	350349.000
"00301"	"BANCO PIANO S.A."	"202604"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	7592728.000
"00301"	"BANCO PIANO S.A."	"202604"	"725102"	"OTRAS VENTAS A TRMINO SIN ENTREGA"	0.000	4021623.000
