DNI NOMBRE CEL1 CEL2 CEL3 CEL4 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 70122402 BARCO LABAJOS PABLO ORLANDO 927606154 922163606 998901523 997305457 154340.43 15903.75 .00 15903.75 .00 .00 154340.43 .00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41923910 BERNAOLA SANTI LICETH AVILIA 962275212 992812611 971084447 983941297 30543.62 129933.94 21080.71 99118.03 21080.71 .00 .00 .00 6735.04 .00 2727.87 100.00 .00 .00 .00 .00 NOR 45158522 CERVANTES MAYHUA MELICIA ROSA 924215604 972697178 .00 1750.00 .00 1750.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 08708269 MAURICIO MENDOZA SOCORRO NELLY 968140183 945022811 2892.23 48800.00 2892.23 45907.77 2892.23 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 40228724 LINARES RODRIGUEZ ALCIDIA 936664442 981078298 59482.80 2000.00 1930.08 69.92 1930.08 .00 .00 .00 12921.63 44631.09 .00 .00 .00 .00 24.97 75.03 PER 21575285 SANCHEZ RUIZ MERY JANET 968633009 972844953 972814245 947270068 134868.84 5500.00 4207.59 1292.41 4207.59 .00 .00 .00 .00 130661.25 .00 100.00 .00 .00 .00 .00 NOR 16678314 PATAZCA FARRO CECILIA ELIZABETH 945119552 964044955 947406919 968043535 .00 4000.00 .00 4000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 19871021 MALDONADO VILCAPOMA DE CHACON ROCIO VICTORIA 988344234 970332782 930852656 627290.46 12565.00 .00 12565.00 .00 .00 603340.80 .00 23949.66 .00 .00 100.00 .00 .00 .00 .00 NOR 28311850 ENCISO HUILLCA YOVANA LILIA 945752594 993443399 913082915 960941137 176039.76 9700.00 676.10 9023.90 676.10 .00 .00 .00 175363.66 .00 .00 100.00 .00 .00 .00 .00 NOR 46975725 GUTIERREZ RAMOS MARY ISABEL 924555043 11281.97 12379.44 9068.53 730.91 9068.53 .00 .00 .00 2213.44 .00 .00 .00 .00 80.38 .00 19.62 PER 32807295 BAZAN TORRES MIRIAM JESSICA 906190120 996755333 988333380 996900024 75258.33 44393.50 30128.32 13599.55 30128.32 .00 .00 .00 45130.01 .00 .00 100.00 .00 .00 .00 .00 NOR 41496359 GALINDOS DE LA CRUZ MAGDINA ISANDRA 964022590 969892696 13969.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 13969.48 .00 .00 .00 .00 100.00 PER 16291453 SUYO BALLARTA MARIVEL VERANI 919762400 942501159 961850821 969126250 .00 800.00 .00 800.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 47552563 AGUILAR QUISPE ROXANA IVONNE 960390557 976322061 24323.15 .00 .00 .00 .00 24323.15 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 47552563 AGUILAR QUISPE ROXANA IVONNE 960390557 976322061 4624.37 38800.00 4624.37 34016.55 4624.37 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 NOR 41791212 CONTRERAS CALDERON ITALA 937732633 953654967 943905839 954056218 23263.93 7900.00 3547.34 4352.66 3547.34 17814.93 .00 .00 .00 1901.66 .00 100.00 .00 .00 .00 .00 NOR