AbrilCalificacin Capital con FSGCapital sin FSGPorcentajeA41,750,531,10841,353,079,56096.38%95.46%B482,918,085573,201,4881.11%1.32%C170,727,894217,036,4710.39%0.50%D266,253,708421,480,6570.61%0.97%E647,604,368753,236,9871.49%1.74%

43,318,035,16343,318,035,163

Cartera en Mora1,567,504,0551,964,955,603Calidad Final3.62%4.54%FONDO SOLIDARIO DE GARANTASNOMBRECDULAPAGAR VR. EN MORASALDO CAPITALCALIFICACINAGENCIAOBSERVACIONESJESS ANTONIO CASTRO LOZADA4,904,633884734,100,00046,308,577CFLORENCIASANDRA LILIANA ORTIZ MATEUS 66,729,144855575,700,00021,962,031EPRINCIPALDORA YANETH ARIS ALVIS41,928,6458873515,000,00083,670,588ENORTERAUL EDUARDO ANDRADE DE LA CRUZ94,386,661804731,700,00022,491,178DPEREIRAEDISON FERNEY SANCHEZ MARTINEZ 9,728,92990244400,0008,934,270BNORTE90242800,00027,528,309BNORTE90243300,0009,843,405BNORTEZOLEY CEBALLOS OROZCO 40,770,675846872,500,00012,882,706DFLORENCIA897181,611,6641,360,000DFLORENCIAYANED HURTADO VEGA40,601,85886044960,00019,502,598BFLORENCIAISABEL CRISTINA PATIO MARN 41,888,4329395116,427,74016,194,382DPRINCIPALLUZ DARY SANTA MUOZ 41,931,838898956,764,6815,764,000DNORTE862803,000,00030,099,523DNORTELUZ ELENA GARCA ESCOBAR42,078,70591926750,00024,474,821BPEREIRAJAVIER HERNANDO NUEZ RAMOS 7,555,233860003,600,00019,737,582DNORTEHERNAN ALFREDO RUEDA TORRES 6,770,75192329747,995690,000DFLORENCIA866406,400,00046,007,578DFLORENCIA

397,451,548

MayoCalificacin Capital con FSGCapital sin FSGCapital Sin Cupo ActivosPorcentaje Con FSGPorcentaje Sin FSGPorcentaje sin Cupo ActivosA42,036,249,33241,766,518,42241,623,787,82596.18%95.56%95.24%B629,085,374809,814,380952,544,9771.44%1.85%2.18%C89,288,332127,657,560127,657,5600.20%0.29%0.29%D431,443,382431,443,382431,443,3820.99%0.99%0.99%E520,073,966570,706,642570,706,6421.19%1.31%1.31%

43,706,140,38643,706,140,38643,706,140,386

Cartera en Mora1,669,891,0541,939,621,9642,082,352,561Calidad Final3.82%4.44%4.76%FONDO SOLIDARIO DE GARANTASNOMBRECDULAPAGAR VR. EN MORASALDO CAPITALCALIFICACINAGENCIAOBSERVACIONESCAYETANO ROJAS ESCOBAR16,247,541805012,000,00024,817,449BCARTAGOWALTER ARIAS REYES 6,137,32182413900,00021,055,509BCARTAGOWILLIAM ROJAS RODRIGUEZ 16,211,72485424700,00054,011,644BCARTAGOHERNANDO POSADA ECHEVERRI16,201,798729116,000,0008,464,009ECARTAGOEDISON FERNEY SANCHEZ MARTINEZ 9,728,92990242500,00027,380,334ANORTEno era necesario abonarle a travs del FSG ya que slo tena 27 das en mora porque en abril se le abono90243200,0009,794,123ANORTEMILTON FIGUEROA ROJAS17,628,618904701,600,00028,458,227CFLORENCIALUZ DARY ALVIS ANGEL 24,471,505715675,000,00011,024,245EPRINCIPALWILLIAM PALACIO BEDOYA 4,532,897832648,000,00031,144,422EPRINCIPALGLORIA STELLA RIOS SANCHEZ 42,001,89982184800,00011,387,067BPEREIRAJHON JAIRO OYOLA CUTIVA10,130,144846341,800,0009,911,001CPEREIRAHERNAN ALFREDO RUEDA TORRES 6,770,751863391,400,00069,457,337BFLORENCIA

306,905,367269,730,910

CUPO ACTIVOS DE CIERRE DE MES NOMBRECDULA MONTO MORA POR ARRASTRECALIFICACINMARA ELENA MURIEL SALAZAR41,989,419700,00026,420,029BKUZ MARINA HURTADO SNCHEZ24,568,356900,00011,936,840BISABEL LUCA GONZLEZ HENAO 24,573,097900,00035,008,062BCARLOS ENRIQUE GMEZ LZATE7,527,749750,00019,429,408BFABIOLA LPEZ DE JARAMILLO20,598,344900,00015,900,371BROSA MARA UPEGUI VALLEJO29,833,2061,620,00020,371,582BELSA MARA URQUIJO PINEDA 41,912,267900,00013,664,305B

142,730,597

JunioCalificacin Capital con FSGCapital sin FSGCapital Sin Cupo ActivosPorcentaje Con FSGPorcentaje Sin FSGPorcentaje sin Cupo ActivosA42,052,310,17941,416,828,71941,285,520,97695.55%94.11%93.81%B904,232,9751,481,453,0141,612,760,7572.05%3.37%3.66%C168,971,333197,698,475197,698,4750.38%0.45%0.45%D369,388,446372,724,840372,724,8400.84%0.85%0.85%E515,315,000541,512,885541,512,8851.17%1.23%1.23%

44,010,217,93344,010,217,93344,010,217,933

Cartera en Mora1,957,907,7542,593,389,2142,724,696,957Calidad Final4.45%5.89%6.19%FONDO SOLIDARIO DE GARANTASNOMBRECDULAPAGAR VR. EN MORASALDO CAPITALCALIFICACINAGENCIAOBSERVACIONESHERNN TRUJILLO GUTIERREZ7,537,88965812300,0002,620,948B PRINCIPAL764881,986,71770,204,375B arrastrePRINCIPALOLGA LUCA MARN TORO38,861,77076495316,23728,475,220APRINCIPALNo era necesario abonarle FSG se encontraba en A sin das de mora76496121,32210,923,450APRINCIPALMARA NUBIOLA RODRGUEZ POSADA24,804,112933861,000,00013,599,983CPRINCIPALLUZ STELLA QUICENO CARVAJAL 25,017,899847611,958,14352,298,222BPEREIRANORMA LUCA HENAO CARDENAS42,058,915904091,292,76810,496,058CPEREIRAZOLEY CEBALLOS OROZCO40,770,67584687600,00030,611,988BFLORENCIAMARTHA JOSEFA LOZADO POLANIA40,782,156863846,275,05626,197,885EFLORENCIAMARIELA MURCIA DE CARDENAS 26,614,71485103630,00010,680,498BFLORENCIAJHON JAIRO JARAMILLO1,128,046,065892221,148,6071,765,470CFLORENCIAYANED HURTADO VEGA40,601,85886044850,00019,050,804BFLORENCIALUZ STELLA SOGAMOSO SNCHEZ40,086,196897931,400,00032,856,893BFLORENCIAHERNAN ALFREDO RUEDA TORRES6,770,751866403,283,93468,891,507BFLORENCIAJESS ANTONIO CASTRO LOZADA4,904,633884762,693,66144,596,597BFLORENCIAFLIX CAPERA VALLEJO17,634,423885071,350,00051,346,066BFLORENCIALUIS CARLOS MEJA MARN16,202,21091252500,0003,336,394DCARTAGOHECTOR FABIO RENTERIA 16,211,179837541,259,3792,865,631CCARTAGOMARA EUGENIA NIETO ZAMBRANO29,915,57881291224,56621,670,336BCARTAGODORA YANETH ARIAS ALVIS41,928,645887354,000,00079,979,867BNORTEJAVIER HERNANDO NUEZ RAMOS 7,555,233860001,236,45715,952,465BNORTELUZ DARY SANTA MUOZ 41,931,828862801,097,6431,161,001ANORTENo era necesario abonarle FSG se encontraba en A sin das de moraISABEL LUCA GONZALEZ HENAO 24,573,09786612679,54535,507,564APRINCIPALNo era necesario abonarle FSG se encontraba en A con 24 das de moraAMPARO BOTERO ESPINOSA41,906,261810243,277,13547,423,013BPRINCIPAL85015996,3628,984,099BPRINCIPAL809211,169,05820,052,361BPRINCIPAL

711,548,695635,481,460

CUPO ACTIVOS DE CIERRE DE MES NOMBRECDULA MONTO MORA POR ARRASTRECALIFICACIN41,892,4192,500,00026,549,564B24,568,356600,00012,331,294B20,598,344900,00015,377,405B2,587,0444,000,00023,343,937B38,282,8931,750,00032,634,562B24,484,858650,00021,070,981B

131,307,743