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
73511139	SOTO FERNANDEZ JUAN JOSE	953433722	994687142			1542.72	5000.00	1542.72	3457.28	1542.72	.00	.00	.00	.00	.00	.00	3	100.00	.00	.00	.00	.00	NOR
70747230	DEL PINO SOLIS CARLA					200.00	.00	.00	.00	.00	.00	.00	.00	200.00	.00	.00	1	100.00	.00	.00	.00	.00	NOR
71381000	SANTOS PEREIRA ROSARIO	984322339				4412.60	190624.10	4412.60	186225.14	4412.60	.00	.00	.00	.00	.00	.00	3	100.00	.00	.00	.00	.00	NOR
72741777	DE LOS SANTOS PEREIRA BLANCA CONSUELO	981488925	942196283			141.75	20000.00	141.75	19817.85	141.75	.00	.00	.00	.00	.00	.00	1	100.00	.00	.00	.00	.00	NOR