"00301"	"BANCO PIANO S.A."	"202607"	"100000"	"ACTIVO"	430692300.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	85624266.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"111000"	"  EN PESOS-EN EL PAIS"	9267501.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"111001"	"   EFECTIVO EN CAJA"	7734694.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"111009"	"   EFECTIVO EN TRANSITO"	325421.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	696174.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	511212.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	73814732.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115001"	"    EFECTIVO EN CAJA"	27508820.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	146.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115010"	"   ORO"	3613984.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	42216271.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	475511.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	2542033.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	2541289.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"116021"	"   OTRAS CUENTAS A LA VISTA"	744.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	142106227.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121000"	"  EN PESOS"	92074387.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	10158231.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	79717574.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	2193857.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	458.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	4267.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	50031840.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"125016"	"TTULOS PBLICOS - MEDICIN A COSTO"	4487686.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	180980.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	45476544.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"125100"	"   PREVISIONES"	0.000	113370.000
"00301"	"BANCO PIANO S.A."	"202607"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	113370.000
"00301"	"BANCO PIANO S.A."	"202607"	"130000"	" PRESTAMOS"	144127486.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	125732372.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	120990154.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	3707764.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131712"	"    OTROS ADELANTOS"	1152234.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	200612.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131731"	"    PERSONALES"	115929544.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	9119027.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	374062.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	7126.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	8737839.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	4376809.000
"00301"	"BANCO PIANO S.A."	"202607"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	4376809.000
"00301"	"BANCO PIANO S.A."	"202607"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	18395114.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	18132855.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	17760742.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	372113.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	326052.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	311269.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	14783.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	63793.000
"00301"	"BANCO PIANO S.A."	"202607"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	63793.000
"00301"	"BANCO PIANO S.A."	"202607"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	26173675.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	25114242.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141100"	"   CAPITALES"	19633316.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141133"	"    ANTIC.P.PAGO JUB.Y PENSIONES"	59835.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	12117770.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	5218211.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	2237500.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141200"	"   INTERESES"	19920.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	19920.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141400"	"   CAPITALES"	5461006.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"141407"	"    FIDEICOMISO EN GARANTIA"	5461006.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1059433.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145100"	"   CAPITALES"	1058802.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145120"	"    DEUD.NOFIN.PASES ACT.T.PUB.-CAP"	451871.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	606931.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145200"	"   INTERESES"	631.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"145221"	"INTERESES DEVENGADOS A COBRAR POR P"	631.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"170000"	" CREDITOS DIVERSOS"	6822247.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6281253.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171100"	"   CAPITALES"	7523651.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171112"	"    PRESTAMOS AL PERSONAL"	92993.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1260555.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171117"	"    IVA - CREDITO FISCAL"	55.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	24401.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	554106.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171136"	"    DEPOSITOS EN GARANTIA"	233870.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171139"	"    DEUDORES VARIOS"	5357671.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171200"	"   INTERESES"	234.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	234.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"171300"	"   PREVISIONES"	0.000	1242632.000
"00301"	"BANCO PIANO S.A."	"202607"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	1242632.000
"00301"	"BANCO PIANO S.A."	"202607"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	487413.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"175100"	"   CAPITALES"	506147.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"175139"	"    DEUDORES VARIOS"	506147.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"175300"	"   PREVISIONES"	0.000	18734.000
"00301"	"BANCO PIANO S.A."	"202607"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	18734.000
"00301"	"BANCO PIANO S.A."	"202607"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	53581.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"176100"	"   CAPITALES"	53581.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"176136"	"    DEPOSITOS EN GARANTIA"	53581.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	20242155.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	18144823.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	2536212.000
"00301"	"BANCO PIANO S.A."	"202607"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	8630510.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	8172594.000
"00301"	"BANCO PIANO S.A."	"202607"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	18585713.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	17953424.000
"00301"	"BANCO PIANO S.A."	"202607"	"180048"	"DERECHO DE USO INMUEB"	6001286.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"180051"	"DERECHO DE USO INMUEB"	0.000	2457947.000
"00301"	"BANCO PIANO S.A."	"202607"	"190000"	" BIENES DIVERSOS-"	4676686.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	64236.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"190013"	"PROPIEDADES DE INVERSIN - BIENES A"	3309138.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	703074.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	0.000	54395.000
"00301"	"BANCO PIANO S.A."	"202607"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	654633.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"210000"	"ACTIVOS INTANGIBLES"	919558.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	3194944.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3194944.000
"00301"	"BANCO PIANO S.A."	"202607"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	3536495.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	2616937.000
"00301"	"BANCO PIANO S.A."	"202607"	"300000"	"PASIVO"	0.000	336856190.000
"00301"	"BANCO PIANO S.A."	"202607"	"310000"	" DEPOSITOS"	0.000	291267513.000
"00301"	"BANCO PIANO S.A."	"202607"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	158156133.000
"00301"	"BANCO PIANO S.A."	"202607"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	157742175.000
"00301"	"BANCO PIANO S.A."	"202607"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	257938.000
"00301"	"BANCO PIANO S.A."	"202607"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	38530980.000
"00301"	"BANCO PIANO S.A."	"202607"	"311718"	"    CAJA DE AHORROS"	0.000	4617318.000
"00301"	"BANCO PIANO S.A."	"202607"	"311722"	"Cuenta Gratuita Universal"	0.000	3.000
"00301"	"BANCO PIANO S.A."	"202607"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	92265.000
"00301"	"BANCO PIANO S.A."	"202607"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	76910881.000
"00301"	"BANCO PIANO S.A."	"202607"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	94734.000
"00301"	"BANCO PIANO S.A."	"202607"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	34036185.000
"00301"	"BANCO PIANO S.A."	"202607"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	3011133.000
"00301"	"BANCO PIANO S.A."	"202607"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	190738.000
"00301"	"BANCO PIANO S.A."	"202607"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	413958.000
"00301"	"BANCO PIANO S.A."	"202607"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	400990.000
"00301"	"BANCO PIANO S.A."	"202607"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	281.000
"00301"	"BANCO PIANO S.A."	"202607"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	12687.000
"00301"	"BANCO PIANO S.A."	"202607"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	20915.000
"00301"	"BANCO PIANO S.A."	"202607"	"312100"	"   CAPITALES"	0.000	19832.000
"00301"	"BANCO PIANO S.A."	"202607"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	19832.000
"00301"	"BANCO PIANO S.A."	"202607"	"312200"	"   INTERESES Y DIF COT"	0.000	1083.000
"00301"	"BANCO PIANO S.A."	"202607"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	1083.000
"00301"	"BANCO PIANO S.A."	"202607"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	133090465.000
"00301"	"BANCO PIANO S.A."	"202607"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	132780993.000
"00301"	"BANCO PIANO S.A."	"202607"	"315712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	5129700.000
"00301"	"BANCO PIANO S.A."	"202607"	"315718"	"    CAJA DE AHORROS"	0.000	61968531.000
"00301"	"BANCO PIANO S.A."	"202607"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	4349674.000
"00301"	"BANCO PIANO S.A."	"202607"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	327720.000
"00301"	"BANCO PIANO S.A."	"202607"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	18348132.000
"00301"	"BANCO PIANO S.A."	"202607"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	3702256.000
"00301"	"BANCO PIANO S.A."	"202607"	"315743"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	38954980.000
"00301"	"BANCO PIANO S.A."	"202607"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	309472.000
"00301"	"BANCO PIANO S.A."	"202607"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	309472.000
"00301"	"BANCO PIANO S.A."	"202607"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	18249208.000
"00301"	"BANCO PIANO S.A."	"202607"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	9622595.000
"00301"	"BANCO PIANO S.A."	"202607"	"321100"	"   CAPITALES"	0.000	9566212.000
"00301"	"BANCO PIANO S.A."	"202607"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	4857452.000
"00301"	"BANCO PIANO S.A."	"202607"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	964940.000
"00301"	"BANCO PIANO S.A."	"202607"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	1021788.000
"00301"	"BANCO PIANO S.A."	"202607"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1071697.000
"00301"	"BANCO PIANO S.A."	"202607"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	1650335.000
"00301"	"BANCO PIANO S.A."	"202607"	"321200"	"   INTERESES Y DIF COT"	0.000	10680.000
"00301"	"BANCO PIANO S.A."	"202607"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	10680.000
"00301"	"BANCO PIANO S.A."	"202607"	"321400"	"  CAPITALES"	0.000	45703.000
"00301"	"BANCO PIANO S.A."	"202607"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	0.000	45702.000
"00301"	"BANCO PIANO S.A."	"202607"	"321411"	"    BCRA - LEY 25.730"	0.000	1.000
"00301"	"BANCO PIANO S.A."	"202607"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	8535757.000
"00301"	"BANCO PIANO S.A."	"202607"	"325100"	"   CAPITALES"	0.000	6302685.000
"00301"	"BANCO PIANO S.A."	"202607"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	6075028.000
"00301"	"BANCO PIANO S.A."	"202607"	"325184"	"    DIVERSAS"	0.000	227657.000
"00301"	"BANCO PIANO S.A."	"202607"	"325300"	"   CAPITALES"	0.000	2233072.000
"00301"	"BANCO PIANO S.A."	"202607"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	2233072.000
"00301"	"BANCO PIANO S.A."	"202607"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	90856.000
"00301"	"BANCO PIANO S.A."	"202607"	"326100"	"   CAPITALES"	0.000	90856.000
"00301"	"BANCO PIANO S.A."	"202607"	"326184"	"    DIVERSAS"	0.000	90856.000
"00301"	"BANCO PIANO S.A."	"202607"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	27152365.000
"00301"	"BANCO PIANO S.A."	"202607"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	26813734.000
"00301"	"BANCO PIANO S.A."	"202607"	"331100"	"   CAPITALES"	0.000	26813734.000
"00301"	"BANCO PIANO S.A."	"202607"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1521808.000
"00301"	"BANCO PIANO S.A."	"202607"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	391456.000
"00301"	"BANCO PIANO S.A."	"202607"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	15847.000
"00301"	"BANCO PIANO S.A."	"202607"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	3882401.000
"00301"	"BANCO PIANO S.A."	"202607"	"331136"	"    ACREEDORES VARIOS"	0.000	6347861.000
"00301"	"BANCO PIANO S.A."	"202607"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	3291375.000
"00301"	"BANCO PIANO S.A."	"202607"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	6074693.000
"00301"	"BANCO PIANO S.A."	"202607"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	2381973.000
"00301"	"BANCO PIANO S.A."	"202607"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2906320.000
"00301"	"BANCO PIANO S.A."	"202607"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	51249.000
"00301"	"BANCO PIANO S.A."	"202607"	"335100"	"   CAPITALES"	0.000	51249.000
"00301"	"BANCO PIANO S.A."	"202607"	"335136"	"    ACREEDORES VARIOS"	0.000	51249.000
"00301"	"BANCO PIANO S.A."	"202607"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	287382.000
"00301"	"BANCO PIANO S.A."	"202607"	"336100"	"   CAPITALES"	0.000	287382.000
"00301"	"BANCO PIANO S.A."	"202607"	"336136"	"    ACREEDORES VARIOS"	0.000	287382.000
"00301"	"BANCO PIANO S.A."	"202607"	"340000"	"PROVISIONES"	0.000	187104.000
"00301"	"BANCO PIANO S.A."	"202607"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	142258.000
"00301"	"BANCO PIANO S.A."	"202607"	"340033"	"Provisiones"	0.000	44846.000
"00301"	"BANCO PIANO S.A."	"202607"	"400000"	"PATRIMONIO NETO"	0.000	88467584.000
"00301"	"BANCO PIANO S.A."	"202607"	"410000"	" CAPITAL SOCIAL"	0.000	100457.000
"00301"	"BANCO PIANO S.A."	"202607"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	17801.000
"00301"	"BANCO PIANO S.A."	"202607"	"410009"	"    ACCIONES PEND.EMISION O DISTRIB"	0.000	82656.000
"00301"	"BANCO PIANO S.A."	"202607"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202607"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	3403.000
"00301"	"BANCO PIANO S.A."	"202607"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	40648863.000
"00301"	"BANCO PIANO S.A."	"202607"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	40351750.000
"00301"	"BANCO PIANO S.A."	"202607"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	297113.000
"00301"	"BANCO PIANO S.A."	"202607"	"440000"	" RESERVA DE UTILIDADES"	0.000	47714861.000
"00301"	"BANCO PIANO S.A."	"202607"	"440003"	"    LEGAL"	0.000	26581961.000
"00301"	"BANCO PIANO S.A."	"202607"	"440012"	"    FACULTATIVAS"	0.000	18503423.000
"00301"	"BANCO PIANO S.A."	"202607"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	2629477.000
"00301"	"BANCO PIANO S.A."	"202607"	"500000"	"RESULTADOS"	0.000	5368526.000
"00301"	"BANCO PIANO S.A."	"202607"	"510000"	" INGRESOS FINANCIEROS"	0.000	94052887.000
"00301"	"BANCO PIANO S.A."	"202607"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	84338481.000
"00301"	"BANCO PIANO S.A."	"202607"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	11003489.000
"00301"	"BANCO PIANO S.A."	"202607"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	161246.000
"00301"	"BANCO PIANO S.A."	"202607"	"511047"	"   INTERESES POR ADELANTOS"	0.000	11534769.000
"00301"	"BANCO PIANO S.A."	"202607"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	42320.000
"00301"	"BANCO PIANO S.A."	"202607"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	952.000
"00301"	"BANCO PIANO S.A."	"202607"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	336.000
"00301"	"BANCO PIANO S.A."	"202607"	"511100"	""	0.000	58189339.000
"00301"	"BANCO PIANO S.A."	"202607"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	57746965.000
"00301"	"BANCO PIANO S.A."	"202607"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	234658.000
"00301"	"BANCO PIANO S.A."	"202607"	"511121"	"Intereses por operaciones de caucin bur"	0.000	207716.000
"00301"	"BANCO PIANO S.A."	"202607"	"511500"	""	0.000	3406030.000
"00301"	"BANCO PIANO S.A."	"202607"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	256271.000
"00301"	"BANCO PIANO S.A."	"202607"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	2507286.000
"00301"	"BANCO PIANO S.A."	"202607"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	642473.000
"00301"	"BANCO PIANO S.A."	"202607"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	9714406.000
"00301"	"BANCO PIANO S.A."	"202607"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	45037.000
"00301"	"BANCO PIANO S.A."	"202607"	"515034"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	11855.000
"00301"	"BANCO PIANO S.A."	"202607"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	2089462.000
"00301"	"BANCO PIANO S.A."	"202607"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	799644.000
"00301"	"BANCO PIANO S.A."	"202607"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	1317.000
"00301"	"BANCO PIANO S.A."	"202607"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	22355.000
"00301"	"BANCO PIANO S.A."	"202607"	"515500"	""	0.000	1165281.000
"00301"	"BANCO PIANO S.A."	"202607"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	1165281.000
"00301"	"BANCO PIANO S.A."	"202607"	"515900"	""	0.000	5579455.000
"00301"	"BANCO PIANO S.A."	"202607"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	5579455.000
"00301"	"BANCO PIANO S.A."	"202607"	"520000"	" EGRESOS FINANCIEROS"	17941751.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521000"	"  POR OPERACIONES EN PESOS"	16124163.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	303123.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	1109681.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	4526852.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	167656.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	4156390.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	40653.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521100"	""	22825.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521112"	"Ajustes e intereses por depositos UVA"	22825.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521900"	""	5796983.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5796983.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1817588.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	31908.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	16352.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	617697.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525900"	""	1151631.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1151631.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"530000"	" CARGO POR INCOBRABILIDAD"	3535115.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"531000"	"  POR OPERACIONES EN PESOS"	3448836.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"531003"	"    POR OPERACIONES EN PESOS"	3448836.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	86279.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	86279.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"540000"	" INGRESOS POR SERVICIOS"	0.000	9356802.000
"00301"	"BANCO PIANO S.A."	"202607"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	7365073.000
"00301"	"BANCO PIANO S.A."	"202607"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	3416638.000
"00301"	"BANCO PIANO S.A."	"202607"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	78347.000
"00301"	"BANCO PIANO S.A."	"202607"	"541018"	"    OTROS"	0.000	3870088.000
"00301"	"BANCO PIANO S.A."	"202607"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	1991729.000
"00301"	"BANCO PIANO S.A."	"202607"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	1850824.000
"00301"	"BANCO PIANO S.A."	"202607"	"545018"	"    OTROS"	0.000	140905.000
"00301"	"BANCO PIANO S.A."	"202607"	"550000"	" EGRESOS POR SERVICIOS"	5524404.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"551000"	"  POR OPERACIONES EN PESOS"	4525366.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"551003"	"    COMISIONES"	91501.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	545453.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"551018"	"    OTROS"	3888412.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	999038.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	852653.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	146385.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560000"	" GASTOS DE ADMINISTRACION"	51768171.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560003"	"    REMUNERACIONES"	17482018.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	4913566.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	2247178.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	236553.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560015"	"    SERVICIOS AL PERSONAL"	829979.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	3738173.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560021"	"    SERVICIOS DE SEGURIDAD"	900082.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	288340.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560027"	"    OTROS HONORARIOS"	8575635.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560031"	"    SEGUROS"	76175.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560033"	"    ALQUILERES"	609912.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560036"	"    PAPELERIA Y UTILES"	120908.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	2598175.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	142847.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560045"	"    IMPUESTOS"	1197005.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1959831.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	486942.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	924563.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	9241.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560057"	"    OTROS"	3924002.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	117340.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	389706.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"570000"	" UTILIDADES DIVERSAS"	0.000	468643.000
"00301"	"BANCO PIANO S.A."	"202607"	"570012"	"    ALQUILERES"	0.000	71949.000
"00301"	"BANCO PIANO S.A."	"202607"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	22950.000
"00301"	"BANCO PIANO S.A."	"202607"	"570018"	"    INTERESES PUNITORIOS"	0.000	659.000
"00301"	"BANCO PIANO S.A."	"202607"	"570021"	"    CREDITOS RECUPERADOS"	0.000	304741.000
"00301"	"BANCO PIANO S.A."	"202607"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1066.000
"00301"	"BANCO PIANO S.A."	"202607"	"570045"	"    OTRAS"	0.000	67278.000
"00301"	"BANCO PIANO S.A."	"202607"	"580000"	" PERDIDAS DIVERSAS-"	2970266.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580010"	"MEDICIN AL VALOR RAZONABLE DE PROP"	520093.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	303217.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580021"	"CARGO POR OTRAS PROVISIONES"	94972.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580033"	"    DONACIONES"	20969.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	9930.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580045"	"    OTRAS"	1345666.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"580057"	"INT SOBRE EL PASIVO ARREND"	675419.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"610000"	" IMPUESTO A LAS GANANCIAS"	3692423.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3692423.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"620000"	"RESULTADO MONETARIO"	13077676.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"620001"	"Resultado monetario de partidas con clau"	0.000	19896.000
"00301"	"BANCO PIANO S.A."	"202607"	"620002"	"Resultado monetario de partidas en moned"	922002.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"620004"	"Resultado monetario por otras partidas"	12175570.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"710000"	" DEUDORAS"	253716349.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711000"	"  EN PESOS"	241014007.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	704641.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	2536752.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711057"	"    OTROS VALORES EN CUSTODIA"	231883201.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711073"	"    VALORES POR DEBITAR"	8226.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	96777.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	5249947.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	518919.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	15544.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715000"	"  EN MONEDA EXTRANJERA"	12702342.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	148845.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715053"	"    OTROS VALORES EN CUSTODIA"	3388932.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715063"	"    VALORES AL COBRO"	4815030.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	273931.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	3623733.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"715111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	451871.000	0.000
"00301"	"BANCO PIANO S.A."	"202607"	"720000"	" ACREEDORAS"	0.000	253716349.000
"00301"	"BANCO PIANO S.A."	"202607"	"721000"	"  EN PESOS"	0.000	241014007.000
"00301"	"BANCO PIANO S.A."	"202607"	"721004"	"Acreedoras Contingentes"	0.000	5249947.000
"00301"	"BANCO PIANO S.A."	"202607"	"721074"	"    VALORES POR ACREDITAR"	0.000	15544.000
"00301"	"BANCO PIANO S.A."	"202607"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	801418.000
"00301"	"BANCO PIANO S.A."	"202607"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	234947098.000
"00301"	"BANCO PIANO S.A."	"202607"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	12702342.000
"00301"	"BANCO PIANO S.A."	"202607"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	422776.000
"00301"	"BANCO PIANO S.A."	"202607"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	8655833.000
"00301"	"BANCO PIANO S.A."	"202607"	"725102"	"OTRAS VENTAS A TRMINO SIN ENTREGA"	0.000	3623733.000
