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
21814350	TOVAR SALDAÑA OFELIA ILUVINA	993554407	993554405	993554402	943461635	46229.16	186267.00	4891.68	181374.62	4891.68	.00	.00	.00	41337.48	.00	.00	5	88.80	11.20	.00	.00	.00	CPP
71456801	TORRES TOVAR MARIA FE DE JESUS					106.50	15647.00	106.50	15742.56	106.50	.00	.00	.00	.00	.00	.00	2	100.00	.00	.00	.00	.00	NOR
09762997	QUISPE BARRETO CESAR SAMUEL	935314521				366.97	.00	.00	.00	.00	.00	.00	.00	.00	.00	366.97	1	.00	.00	.00	.00	100.00	PER
42546858	MARTINEZ MAGALLANES KARINA SILVANA	956169265				1893.29	1100.00	1093.29	396.71	1093.29	.00	.00	.00	800.00	.00	.00	3	100.00	.00	.00	.00	.00	NOR
71456802	TORRES TOVAR ARIANA DANIELA					.00	1500.00	.00	1500.00	.00	.00	.00	.00	.00	.00	.00	1	.00	.00	.00	.00	.00	
21867383	CALDERON ESCOBAR NICHOLA ROCIO	946100791	999199303			70268.40	82270.00	43161.43	24235.50	43161.43	.00	.00	.00	12472.40	.00	14634.57	6	100.00	.00	.00	.00	.00	NOR
21886677	QUISPE ROJAS LIZ BELISA	934600758	982075099	920161014	989770240	35979.84	13400.00	12274.43	1125.57	12274.43	.00	.00	.00	23705.41	.00	.00	2	100.00	.00	.00	.00	.00	NOR
21874226	TORRES MATTA DANI MARTIN	982732616	950189704	982063084	993554395	39982.09	246556.19	39982.09	203789.73	39982.09	.00	.00	.00	.00	.00	.00	7	100.00	.00	.00	.00	.00	NOR
21874226	TORRES MATTA DANI MARTIN	982732616	950189704	982063084	993554395	414330.28	.00	.00	.00	.00	.00	.00	.00	414330.28	.00	.00	1	100.00	.00	.00	.00	.00	NOR