DNI	NOMBRE	TOTAL_RCC	LINEA_APROBADA_TC	LINEA_UTILIZADA_TC	LINEA_DISPONIBLE_TC	DEUDA_TC	VEHICULAR	HIPOTECARIO	COMERCIAL	PRESTAMO	CONVENIO	OTROS	ENTIDADES	NOR	CPP	DEF	DUD	PER	PEOR_CALIF
40321060	MU¥OZ MELENDEZ MYRIAM GEOVANNA	4275.51	2600.00	2390.60	209.40	2390.60	.00	.00	.00	1884.91	.00	.00	4	100.00	.00	.00	.00	.00	NOR
21463524	GARAYAR CALLIZAYA ALFREDO GUZMAN	10981.52	14926.03	207.13	11793.87	207.13	.00	.00	.00	10774.39	.00	.00	4	100.00	.00	.00	.00	.00	NOR
16641975	ALVARADO ALCEDO JOSE FRANCISCO	11550.00	.00	.00	.00	.00	.00	.00	.00	200.00	.00	11350.00	2	1.73	.00	.00	.00	98.27	PER
77325350	QUISPE RUIZ JOSE MANUEL	3890.74	12000.00	3063.56	8936.44	3063.56	.00	.00	.00	827.18	.00	.00	3	100.00	.00	.00	.00	.00	NOR
75657851	RAMOS CHAVEZ RUSSELL TARECK																		
77568148	LAURENTE CHILQUILLO LUZ ERIKA	1411.87	750.00	403.63	346.37	403.63	.00	.00	500.00	508.24	.00	.00	3	100.00	.00	.00	.00	.00	NOR
06720719	SOUSA DONAYRE ELIZABETH ROXANA	62584.86	48595.70	19752.39	1149.02	19752.39	.00	.00	.00	20449.17	.00	22383.30	4	.00	.00	60.74	39.26	.00	DUD
09540500	ZACARIAS RAMIREZ MONICA ISABEL	340.16	.00	.00	.00	.00	.00	.00	.00	.00	.00	340.16	1	.00	.00	.00	.00	100.00	PER
25486528	DIAZ CEVALLOS ANA MARIA	15236.68	.00	.00	.00	.00	.00	.00	.00	.00	.00	15236.68	3	.00	.00	.00	.00	100.00	PER
48322682	DELGADO CHIRINOS JOSE CHRISTIAN	628.32	.00	.00	.00	.00	.00	.00	.00	.00	.00	628.32	1	.00	.00	.00	.00	100.00	PER
45957712	PEREZ TUANAMA KATERINE	1839.79	.00	.00	.00	.00	.00	.00	1289.79	.00	.00	550.00	2	70.11	.00	.00	.00	29.89	PER
21575760	GUILLEN ANCHAYHUA MARY NELLY	184383.53	.00	9153.92	.00	9153.92	.00	63849.30	.00	9315.33	.00	102064.98	5	.00	.00	.00	.00	100.00	PER