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
41049600	CARHUA ACUÑA RUTH CAROLINA	958643809	970762909	920095473	946176399	19403.84	29800.65	6819.99	12975.05	6819.99	.00	.00	.00	4308.89	.00	8274.96	2	100.00	.00	.00	.00	.00	NOR
41049414	FLORES MARTINEZ GLICERIO	940961453	958606449	947023866	973880835																		
41049461	LEON ALVARO JULIANE LESITH	964870108	922930275	947370484	934902597	1613.23	6900.00	1613.23	5286.77	1613.23	.00	.00	.00	.00	.00	.00	2	100.00	.00	.00	.00	.00	NOR