ZONA TIPO DOC #DOC AGENTE CLIENTE CLT.GRUPO CONTRATANTE DIRECCION POLIZA FAC/NC VALOR FECHA VEN SEC.DO C INT.MORA PXC Q PROF. 82645901 RELIANCE S.A. ALDAS HOLGUIN RICARDO FABIAN BANCO PROM CDLA GUAYACANES MZ. 54, VILLA # 36./042823243/099236738 175354 198.74 28/11/20 11 / 0 Q PROF. 82646001 RELIANCE S.A. ALDAS HOLGUIN RICARDO FABIAN BANCO PROM CDLA GUAYACANES MZ. 54, VILLA # 36./042823243/099236738 952473 208.91 28/11/20 11 / 0 Q PROF. 80734401 RELIANCE S.A. CURAY CAMPOVERDE LUIS EDUARDO BANCO PROM QUITO SUR, FERNANDO TELL ES 252, MZ. A, CASA F15-45/2622459/ 995035 103.33 07/10/20 10 / 0 Q PROF. 82936501 RELIANCE S.A. GALARRAGA ERAZO EDISON LUIS BANCO PROM FCO. DEL CAMPO Y JOSE EG AS, CONJ. VILLA VERDE ESQ./2863482/ 995041 13.15 09/03/20 12 / 0 Q PROF. 82822601 RELIANCE S.A. GARZON JARRIN MARIA BELEN BANCO PROM CALLE 2 N44-72 Y AV EL P ARQUE RUMIPAMBA/2443137/97289740 175354 212.89 26/01/20 12 / 0 Q PROF. 82822701 RELIANCE S.A. GARZON JARRIN MARIA BELEN BANCO PROM CALLE 2 N44-72 Y AV EL P ARQUE RUMIPAMBA/2443137/97289740 952473 163.53 26/01/20 12 / 0 Q PROF. 82542801 RELIANCE S.A. ZAMBRANO MERA ROSA MARIA BANCO PROM TALLER ELECTRICO HUANCAV ILCA NORTE MZ2 V32/2805008/ 175354 185.98 21/10/20 11 / 0 Q FACT. 82681901 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO BANCO PROM ALMAGRO S50 Y PRADERA ES Q. OF 3A TERCER PISO/2222323/ 175351 27322 8.21 28/12/20 11 / 0 X Q FACT. 82682001 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO BANCO PROM ALMAGRO S50 Y PRADERA ES Q. OF 3A TERCER PISO/2222323/ 995041 27323 2.61 28/12/20 11 / 0 X Q FACT. 82953601 RELIANCE S.A. ABRIL PIEDRA PATRICIO ALBERTO BANCO PROM GUAPONDELIG # 2-42 Y CAC IQUE DUMA (CUENCA)/2843619/ 175311 29286 28.73 29/03/20 12 / 0 X Q FACT. 82953701 RELIANCE S.A. ABRIL PIEDRA PATRICIO ALBERTO BANCO PROM GUAPONDELIG # 2-42 Y CAC IQUE DUMA (CUENCA)/2843619/ 995031 29287 36.17 29/03/20 12 / 0 X Q FACT. 82953801 RELIANCE S.A. ACOSTA ESTRADA LUIS ALBERTO BANCO PROM

ELA IYOA/2921041/ 12 / 0 X Q FACT. 82953901 RELIANCE S.A. ACOSTA ESTRADA LUIS ALBERTO ELA IYOA/2921041/ 12 / 0 X Q FACT. 82826201 RELIANCE S.A. AGUILERA NOVOA SANTIAGO XAVIER ALLE EL CONDOR BRASIL./084905218/ 12 / 0 X Q FACT. 82826301 RELIANCE S.A. AGUILERA NOVOA SANTIAGO XAVIER ALLE EL CONDOR BRASIL./084905218/ 12 / 0 X Q FACT. 82954001 RELIANCE S.A. AGUINAGA AILLON EDGAR ROBERTO TISANA/2440128/ 12 / 0 X Q FACT. 82954101 RELIANCE S.A. AGUINAGA AILLON EDGAR ROBERTO TISANA/2440128/ 12 / 0 X Q FACT. 82952601 RELIANCE S.A. ALARCON CRUZ PABLO RUBEN Y JOSE PERALTA/074103532/098467210 12 / 0 X Q FACT. 82952701 RELIANCE S.A. ALARCON CRUZ PABLO RUBEN Y JOSE PERALTA/074103532/098467210 12 / 0 X Q FACT. 51959301 RELIANCE S.A. ALAVA VELASQUEZ LILIA ELENA SOLAR # 15./2886245/095801178 11 / 0 Q FACT. 82687901 RELIANCE S.A. ALMEIDA DUQUE JOSE FRANCISCO 8 Y CALLE R COOP CERCOPA/2446266/ 11 / 0 X Q FACT. 82688001 RELIANCE S.A. ALMEIDA DUQUE JOSE FRANCISCO 8 Y CALLE R COOP CERCOPA/2446266/ 11 / 0 X Q FACT. 82270201 RELIANCE S.A. ALMEIDA ENRIQUEZ EDGAR ALEJANDRO OBSIPO MOSQUERA/2951006/ 11 / 0 X Q FACT. 82761901 RELIANCE S.A. ALMEIDA ENRIQUEZ EDGAR ALEJANDRO

AV LOS SARANGES 1 CIUDAD 175311 29288 12.04 29/03/20 BANCO PROM AV LOS SARANGES 1 CIUDAD 995031 29289 46.38 29/03/20 BANCO PROM EDIF. KITAME DEP. 203, C 175354 28538 32.12 28/02/20 BANCO PROM EDIF. KITAME DEP. 203, C 952473 28539 43.68 28/02/20 BANCO PROM AV OCCIDENTAL COLEGIO IN 175311 29290 24.58 29/03/20 BANCO PROM AV OCCIDENTAL COLEGIO IN 995031 29291 30.55 29/03/20 BANCO PROM CORNELIO MERCHAN VILLA 4 175354 29277 21.46 29/03/20 BANCO PROM CORNELIO MERCHAN VILLA 4 952473 29278 47.91 29/03/20 BANCO PROM MAPASINGUE ESTE MZ. 255, 375846 113377 51.98 29/06/20 BANCO PROM GUAYLLABAMBA CALLE S LT 175351 27373 7.67 28/12/20 BANCO PROM GUAYLLABAMBA CALLE S LT 995041 27374 26.64 28/12/20 BANCO PROM BARTOLOME GARCIA 1-90 Y 175351 24296 132.23 28/07/20 BANCO PROM

OBSIPO MOSQUERA/2951006/ 11 / 0 X Q FACT. 82471301 RELIANCE S.A. ALMEIDA RODRIGUEZ CARLOS ALBERTO ADO Y SALINAS/2955612/ 11 / 0 X Q FACT. 82110601 RELIANCE S.A. ALVARADO SANCHEZ JAIME GUSTAVO 4-12 Y JUANA ATABALIPA./2958823/093574237 11 / 0 X Q FACT. 82110701 RELIANCE S.A. ALVARADO SANCHEZ JAIME GUSTAVO 4-12 Y JUANA ATABALIPA./2958823/093574237 11 / 0 X Q FACT. 82598801 RELIANCE S.A. ALVAREZ ANDRADE MARIA JOSE , CASA 5 (JUNTO 11 / Q FACT. ALVAREZ AL C.C.)/2658340/ 0 X 82937201 RELIANCE S.A. AREVALO SEGUNDO DANIEL

BARTOLOME GARCIA 1-90 Y 995041 28044 44.92 28/12/20 BANCO PROM CALLE COLON ENTRE MALDON 175319 25748 8.79 29/09/20 BANCO PROM CALLE LUIS TOROMORENO # 175354 23101 224.19 30/05/20 BANCO PROM CALLE LUIS TOROMORENO # 952473 23102 85.22 30/05/20 BANCO PROM CONJ. BALCONES EL RECREO 175311 26633 7.44 29/11/20 BANCO PROM CAMILO PNCE ENTRE 10 DE 175354 29181 163.65 29/03/20

AGOSTO Y 3 DE NOVIEMBRE/2241360/99719215 12 / 0 X Q FACT. 82973001 RELIANCE S.A. ALVAREZ GRAU VALDIMIRO XAVIER OLAR # 50./2836884/099489117 12 / 0 X Q FACT. 81683501 RELIANCE S.A. ALVEAR TRONCOSO JOSE VINICIO AV. 6 DE DICIEMBRE./2889030/ 11 / 0 Q FACT. 82821601 RELIANCE S.A. AMOROSO IGLESIAS JUAN CARLOS E Y AV LUIS MONSALVE POZO/73020318/ 12 / 0 X Q FACT. 82821701 RELIANCE S.A. AMOROSO IGLESIAS JUAN CARLOS E Y AV LUIS MONSALVE POZO/73020318/ 12 / 0 X Q FACT. 82867501 RELIANCE S.A. AMOROSO IGLESIAS JUAN CARLOS E Y AV LUIS MONSALVE POZO/73020318/ 12 / 0 X Q FACT. 82031601 RELIANCE S.A. ANDA DOMINGUEZ CARLOS MARCELO ROSAS Y ANTURIOS 220/2871266/092749728 11 / 0 X Q FACT. 82677701 RELIANCE S.A. ANDRADE BEJARANO EDWIN EDMUNDO RENATO

URB. SAN ISIDRO MZ. A, S 376452 29418 212.4 29/03/20 BANCO PROM GONZALO SERRANO # 333 Y 175351 19934 11.19 18/01/20 BANCO PROM CALLE INTERIOR SIN NOMBR 175354 28506 37.36 28/02/20 BANCO PROM CALLE INTERIOR SIN NOMBR 952473 28507 156.74 28/02/20 BANCO PROM CALLE INTERIOR SIN NOMBR 175354 28667 56.4 28/02/20 BANCO PROM CLUB LOS CHILLOS AV LAS 952473 22521 23.68 30/05/20 BANCO PROM

ERON 1/22641832/98391015 11 / 0 X Q FACT. 82677801 RELIANCE S.A. ANDRADE BEJARANO EDWIN EDMUNDO RENATO ERON 1/22641832/98391015 11 / 0 X Q FACT. 82954201 RELIANCE S.A. ANDRADE LOPEZ LUIS VICENTE S BARTOLOME RUIZ, CASA 3./2807537/ 12 / 0 X Q FACT. 82954301 RELIANCE S.A. ANDRADE LOPEZ LUIS VICENTE S BARTOLOME RUIZ, CASA 3./2807537/ 12 / 0 X Q FACT. 82954401 RELIANCE S.A. ANDRADE RAUL EDMUNDO DA.ETAPA, CALLE 12 / Q FACT. ANDRADE C, OE1-229/2521734/ 0 X 82077501 RELIANCE S.A. REVELO RICHARD ALEXANDER

MARIANITA BOSQUE DE CALD 175354 27306 32.19 28/12/20 BANCO PROM MARIANITA BOSQUE DE CALD 952473 27307 84.01 28/12/20 BANCO PROM AV. DE LOS CONQUISTADORE 175311 29292 37.46 29/03/20 BANCO PROM AV. DE LOS CONQUISTADORE 995031 29293 44.98 29/03/20 BANCO PROM CDLA.EJERCITO NACIONAL 2 175311 29294 5.91 29/03/20 BANCO PROM AV.HELEODORO AYALA S/N Y 952473 22893 153.26 30/05/20 BANCO PROM CDLA LA AURORA I ETAPA M 175354 27811 41.99 28/12/20 BANCO PROM CDLA LA AURORA I ETAPA M 952473 27812 21.76 28/12/20 BANCO PROM OLMEDO 21-41 Y ESPEJO (R 175351 19936 51.24 18/01/20 BANCO PROM AV. DE LOS CHASQUIS E IS 175354 24306 278.49 28/07/20 BANCO PROM LUGO N24-107 Y MADRID, E 175354 24960 101.23 29/08/20 BANCO PROM HORNILLOS S/N Y PASEO (C 175354 23075 41.93 30/05/20 BANCO PROM

JUAN GENARO JARAMILLO./2954176/09090867 11 / 0 X Q FACT. 82734401 RELIANCE S.A. ANDRADE SABANDO JORGE RUMI?AHUI Z F VILLA 45 MANTA/52928481/93636397 11 / 0 X Q FACT. 82734501 RELIANCE S.A. ANDRADE SABANDO JORGE RUMI?AHUI Z F VILLA 45 MANTA/52928481/93636397 11 / 0 X Q FACT. 81683701 RELIANCE S.A. ANDRADE ULLOA DIEGO LENIN IOBAMBA)/2964133/ 11 / 0 Q FACT. 82270601 RELIANCE S.A. ARANDA DIAZ MARIANA DE JESUS IDRO VITERI/32847702/092546912 11 / 0 X Q FACT. 82361801 RELIANCE S.A. ARAUJO GUZMAN LUIS ALFONSO DIF.TRIANA DPTO.601/23228654/099837900 11 / 0 X Q FACT. 82106101 RELIANCE S.A. ARCE GUERRERO NARCISA EUGENIA CUMANDA UENCA)./72805718/ 11 / 0 X Q FACT. 82106201 RELIANCE S.A. ARCE GUERRERO NARCISA EUGENIA CUMANDA

UENCA)./72805718/ 11 / 0 X Q FACT. 82663601 RELIANCE S.A. ARGOTI VINUEZA MARTHA ZULAY LEGIO CARLOS UBIDIA./2951663/ 11 / 0 X Q FACT. 82663801 RELIANCE S.A. ARGOTI VINUEZA MARTHA ZULAY LEGIO CARLOS UBIDIA./2951663/ 11 / 0 X Q FACT. 82516701 RELIANCE S.A. ARGUDO CABRERA MARIA ISABEL LE TARQUI,CDLA EL CHOFER/2237594/99268799 11 / 0 X Q FACT. 81885101 RELIANCE S.A. ARGUELLO RUIZ ALONSO NERY ALENA DAVALOS/2966669/ 11 / 0 X Q FACT. 81885201 RELIANCE S.A. ARGUELLO RUIZ ALONSO NERY ALENA DAVALOS/2966669/ 11 / 0 X Q FACT. 82452101 RELIANCE S.A. ARIAS ANDRADE TITO FERNANDO ALDERON/2420628/ 11 / 0 X Q FACT. 82452401 RELIANCE S.A. ARIAS ANDRADE TITO FERNANDO ALDERON/2420628/ 11 / 0 X Q FACT. 82209701 RELIANCE S.A. ARTEAGA GODOY LIDIA FATIMA .PEREZ GUERRERO/2950944/ 11 / 0 X Q FACT. 82209801 RELIANCE S.A. ARTEAGA GODOY LIDIA FATIMA .PEREZ GUERRERO/2950944/ 11 / 0 X Q FACT. 82954501 RELIANCE S.A. ATIAJA ALBAN HUGO TARQUINO ERSITARIA/2552105/ 12 / 0 X Q FACT. 82954601 RELIANCE S.A. ATIAJA ALBAN HUGO TARQUINO ERSITARIA/2552105/ 12 / 0 X Q FACT. 82971501 RELIANCE S.A. AVILES JARAMILLO RODRIGO FERNANDO

HORNILLOS S/N Y PASEO (C 952473 23076 92 30/05/20 BANCO PROM PANANORTE KM. 2 1/2 - CO 175311 27159 7.81 28/12/20 BANCO PROM PANANORTE KM. 2 1/2 - CO 995031 27160 14.77 28/12/20 BANCO PROM CALLE INTERIOR S/N Y CAL 175354 26073 107.18 28/10/20 BANCO PROM 10 DE AGOSTO 2824 Y MAGD 175351 21512 133.93 30/03/20 BANCO PROM 10 DE AGOSTO 2824 Y MAGD 952473 21513 98.56 30/03/20 BANCO PROM JUAN CAJAS 182 Y ABDON C 175311 25568 8.47 29/09/20 BANCO PROM JUAN CAJAS 182 Y ABDON C 995031 25569 24.92 29/09/20 BANCO PROM CALLE BOLIVAR 11-20 Y AV 175311 23820 11.99 28/07/20 BANCO PROM CALLE BOLIVAR 11-20 Y AV 995031 23821 38.37 28/07/20 BANCO PROM BOLIVIA # 899 Y AV. UNIV 175311 29295 15.35 29/03/20 BANCO PROM BOLIVIA # 899 Y AV. UNIV 995031 29296 35.09 29/03/20 BANCO PROM

A CERAMICA CALLE E CASA 2/2374040/0935117 12 / 0 X Q FACT. 82971601 RELIANCE S.A. AVILES JARAMILLO RODRIGO FERNANDO A CERAMICA CALLE E CASA 2/2374040/0935117 12 / 0 X Q FACT. 82870101 RELIANCE S.A. BACA EDGAR PATRICIO CDLA ESPA?A 11-113/32846934/96192009 12 / 0 X Q FACT. 82272501 RELIANCE S.A. BAQUE MU?OZ JIMMY GUSTAVO PA?A MZ.2171, VILLA 26./098160182/ 11 / 0 X Q FACT. 82272601 RELIANCE S.A. BAQUE MU?OZ JIMMY GUSTAVO PA?A MZ.2171, VILLA 26./098160182/ 11 / 0 X Q FACT. 81686401 RELIANCE S.A. BARATAU SANTELLI ROBERTO AUGUSTO # 222 BOGOTA Y SUCRE MZ. C/2500504/ 11 / 0 Q FACT. 81718901 RELIANCE S.A. BARATAU SANTELLI ROBERTO AUGUSTO # 222 BOGOTA Y SUCRE MZ. C/2500504/ 11 / 0 Q FACT. 82651001 RELIANCE S.A. BARCO LEON AMELIA JANET # 21/2230684/094825463 11 / 0 X Q FACT. 81686501 RELIANCE S.A. BARREIROS BETANCOURT ISABEL CRISTINA G. GONZALES SUAREZ/2508050/ 11 / 0 Q FACT. 81686601 RELIANCE S.A. BARREIROS BETANCOURT ISABEL CRISTINA G. GONZALES SUAREZ/2508050/ 11 / 0 Q FACT. 82952801 RELIANCE S.A. BASTIDAS ERAZO MAURA YOLANDA HINCHIPE BLOQ. CS 21./2643875/ 12 / 0 X Q FACT. 81533601 RELIANCE S.A. BECERRA HUNGRIA MIRIAM MAGDALENA I./2400888/098464217 10 / 0 Q FACT. 81533701 RELIANCE S.A. BECERRA HUNGRIA MIRIAM MAGDALENA

TUMBACO URB RUMIHUAYCO L 175354 29426 53.72 29/03/20 BANCO PROM TUMBACO URB RUMIHUAYCO L 952473 29427 113.23 29/03/20 BANCO PROM 12 DE OCTUBRE Y LA CENTA 175354 28704 112.34 28/02/20 BANCO PROM URB.MUCHO LOTE, VILLA ES 175354 24319 49.4 28/07/20 BANCO PROM URB.MUCHO LOTE, VILLA ES 952473 24320 50.59 28/07/20 BANCO PROM CENTENARIO SUR, CALLE F 175351 19952 19.81 18/01/20 BANCO PROM CENTENARIO SUR, CALLE F 995041 20271 26.55 21/01/20 BANCO PROM SAUCES 3 MZ. 178, VILLA 375846 27049 739.57 28/12/20 BANCO PROM ORELLANA 531 Y CORU?A SE 175351 19953 12.02 18/01/20 BANCO PROM ORELLANA 531 Y CORU?A SE 995041 19954 2.97 18/01/20 BANCO PROM CALLE LUIS REINA Y RIO C 175354 29279 34.61 29/03/20 BANCO PROM LETAMENDI # 602 Y NOGUCH 175311 18781 10 18/11/20 BANCO PROM

I./2400888/098464217 10 / 0 Q FACT. 82879601 RELIANCE S.A. BENITEZ JARRIN ARTURO JOSE ANTONIO DF. VERACRUZ/22467285/ 12 / 0 X Q FACT. 82879701 RELIANCE S.A. BENITEZ JARRIN ARTURO JOSE ANTONIO DF. VERACRUZ/22467285/ 12 / 0 X Q FACT. 82973401 RELIANCE S.A. BERNABE GONZALEZ CONSUELO VICTORIA # 23/2640788/090290641 12 / 0 X Q FACT. 82973601 RELIANCE S.A. BERNABE GONZALEZ CONSUELO VICTORIA # 23/2640788/090290641 12 / 0 X Q FACT. 82954701 RELIANCE S.A. BOLAGAY MARCILLO IVAN ALEXANDER LOMBIA (SANGOLQUI)/2080622/ 12 / 0 X Q FACT. 82954801 RELIANCE S.A. BOLAGAY MARCILLO IVAN ALEXANDER LOMBIA (SANGOLQUI)/2080622/ 12 / 0 X Q FACT. 82741701 RELIANCE S.A. BONILLA BENAVIDES OLGA PIEDAD MIGUEL A LEON/2946818/ 11 / 0 X Q FACT. 82600201 RELIANCE S.A. BRAVO CAMPOVERDE EVANGELINA GREGORIA -19 Y JOAQUIN TIPANTU?A/2615291/ 11 / 0 X Q FACT. 82211601 RELIANCE S.A. BRITO CARVAJAL ALVARO JAVIER CONSULTORIO DENTAL BRITO/2924163/ 11 / 0 X Q FACT. 82211701 RELIANCE S.A. BRITO CARVAJAL ALVARO JAVIER CONSULTORIO DENTAL BRITO/2924163/ 11 / 0 X Q FACT. 82621801 RELIANCE S.A. BUENA?O MACHADO WILLIAM HERNAN RIANA REAL CASA 11 / Q FACT. BUENA?O 8/32601514/98799090 0 X 82621901 RELIANCE S.A. MACHADO WILLIAM HERNAN

LETAMENDI # 602 Y NOGUCH 995031 18782 17.23 18/11/20 BANCO PROM VERACRUZ 633 Y MA?OSCA E 175311 28753 11.22 28/02/20 BANCO PROM VERACRUZ 633 Y MA?OSCA E 995031 28754 18.62 28/02/20 BANCO PROM SAUCES 8, MZ. 484, VILLA 375846 29431 63.83 29/03/20 BANCO PROM SAUCES 8, MZ. 484, VILLA 375846 29432 116.98 29/03/20 BANCO PROM CALLE PICHINCHA 212 Y CO 175311 29297 15.8 29/03/20 BANCO PROM CALLE PICHINCHA 212 Y CO 995031 29298 34.83 29/03/20 BANCO PROM CALLE OROZCO 32-19 Y AV. 175311 27787 100.34 28/12/20 BANCO PROM AV. ALONSO DE ANGULO OE6 175311 26656 12.26 29/11/20 BANCO PROM JUAN MONTALVO Y BOLIVAR 175311 23845 10.77 28/07/20 BANCO PROM JUAN MONTALVO Y BOLIVAR 995031 23846 5.96 28/07/20 BANCO PROM AZUAY Y SUCUMBIOS CJTO.T 175354 26885 75.99 29/11/20 BANCO PROM

RIANA REAL CASA 8/32601514/98799090 11 / 0 X Q FACT. 82738401 RELIANCE S.A. BUSTOS LARA GRACE STEPHANIE 2172, VILLA # 12./090052321/ 11 / 0 X Q FACT. 82738501 RELIANCE S.A. BUSTOS LARA GRACE STEPHANIE 2172, VILLA # 12./090052321/ 11 / 0 X Q FACT. 82034601 RELIANCE S.A. CABRERA PALOMEQUE CARLOS ORLANDO Y AV LOS CA?ARIS (AZOGUES)/072244361/0844 11 / 0 X Q FACT. 82034701 RELIANCE S.A. CABRERA PALOMEQUE CARLOS ORLANDO Y AV LOS CA?ARIS (AZOGUES)/072244361/0844 11 / 0 X Q FACT. 82107301 RELIANCE S.A. CABRERA PE?AFIEL SANDRA ELIZABETH TA. MZ. 2622, VILLA 7./042252613/09846171 11 / 0 X Q FACT. 82107401 RELIANCE S.A. CABRERA PE?AFIEL SANDRA ELIZABETH TA. MZ. 2622, VILLA 7./042252613/09846171 11 / 0 X Q FACT. 82927801 RELIANCE S.A. CACHIMUEL CAMPO JOSE MANUEL 8 DE SEP. NO.157/62922324/ 12 / 0 X Q FACT. 81932201 CAICEDO PEREZ PABLO SQUINA./098331851/ 11 / 0 X Q FACT. 81932301 CAICEDO PEREZ PABLO

AZUAY Y SUCUMBIOS CJTO.T 952473 26886 244.08 29/11/20 BANCO PROM VILLA ESPA?A MALAGA MZ. 175354 27847 38.25 28/12/20 BANCO PROM VILLA ESPA?A MALAGA MZ. 952473 27848 45.58 28/12/20 BANCO PROM CALLE PEATONAL INTERIOR 175354 22534 28.66 30/05/20 BANCO PROM CALLE PEATONAL INTERIOR 952473 22535 44.96 30/05/20 BANCO PROM URB. MUCHO LOTE, ETAPA 6 175354 23079 61.87 30/05/20 BANCO PROM URB. MUCHO LOTE, ETAPA 6 952473 23080 66.66 30/05/20 BANCO PROM BARRIO MONSERRATH CALLE 175354 29101 103.05 29/03/20 BANCO PROM GRIJALVA # 507 Y SUCRE E 175354 21832 18.68 30/03/20

RELIANCE S.A.

RELIANCE S.A. BANCO PROM GRIJALVA # 507 Y SUCRE E 952473 21833 15.81 30/03/20 BANCO PROM SANGOLQUI CALLE CONCEPCI 995031 28766 14.76 28/02/20 BANCO PROM CL INTERIOR S/N Y JOSE D 175354 28722 30.43 28/02/20 BANCO PROM

SQUINA./098331851/ 11 / 0 X Q FACT. 82881301 RELIANCE S.A. CAIZA O?A KLEBER HOMERO ON S/N Y SANTA RITA// 12 / 0 X Q FACT. 82875401 RELIANCE S.A. CAJAMARCA CRIOLLO OLGER ANTONIO E LA CUADRA URB.CARANQUI/72248914/8722878 12 / 0 X Q FACT. 82640901 RELIANCE S.A. CALDERON SALTOS VICTOR JULIO

24/42216615/99164312 11 / 0 X Q FACT. 82641001 RELIANCE S.A. CALDERON SALTOS VICTOR JULIO 24/42216615/99164312 11 / 0 X Q FACT. 82366701 RELIANCE S.A. CALDERON VELEZ ANGEL ROBERTO PARK CLUB TORRE 12 SAMBOR/2284777/091598 11 / 0 X Q FACT. 82366801 RELIANCE S.A. CALDERON VELEZ ANGEL ROBERTO PARK CLUB TORRE 12 SAMBOR/2284777/091598 11 / 0 X Q FACT. 82368901 RELIANCE S.A. CALLE PESANTEZ MARIA ELENA LES SUAREZ/2804823/097541906 11 / 0 X Q FACT. 82369001 RELIANCE S.A. CALLE PESANTEZ MARIA ELENA LES SUAREZ/2804823/097541906 11 / 0 X Q FACT. 82954901 RELIANCE S.A. CARBO ARANA EDUARDO RENE Z.9, VILLA 1 (LA AURORA)/2253320/ 12 / 0 X Q FACT. 82955001 RELIANCE S.A. CARBO ARANA EDUARDO RENE Z.9, VILLA 1 (LA AURORA)/2253320/ 12 / 0 X Q FACT. 82846701 RELIANCE S.A. CARDENAS MINCHALA FREDY JAVIER ONSALVE CS 2P./2240377/92532042 12 / 0 X Q FACT. 82846801 RELIANCE S.A. CARDENAS MINCHALA FREDY JAVIER ONSALVE CS 2P./2240377/92532042 12 / 0 X Q FACT. 82951401 RELIANCE S.A. CARDENAS PINTADO ADOLFO ALFREDO 8 Y JOSE QUERI/2444048/ 12 / 0 X Q FACT. 82951501 RELIANCE S.A. CARDENAS PINTADO ADOLFO ALFREDO 8 Y JOSE QUERI/2444048/ 12 / 0 X Q FACT. 82013001 RELIANCE S.A. CARRERA CABEZAS CARLOS RENEL

SAMANES 7 MZ 2235 VILLA 175354 26991 32.07 29/11/20 BANCO PROM SAMANES 7 MZ 2235 VILLA 952473 26992 82 29/11/20 BANCO PROM CONJ RESIDENCIAL CENTRAL 175354 25004 62.21 29/08/20 BANCO PROM CONJ RESIDENCIAL CENTRAL 952473 25005 100.34 29/08/20 BANCO PROM GUAPDONDELIG 391 Y GONZA 175354 25021 34.5 29/08/20 BANCO PROM GUAPDONDELIG 391 Y GONZA 952473 25022 119.58 29/08/20 BANCO PROM URB. VOLARE, ETAPA II, M 175311 29299 20.45 29/03/20 BANCO PROM URB. VOLARE, ETAPA II, M 995031 29300 26.2 29/03/20 BANCO PROM PEATONAL INTERIOR LUIS M 175354 28619 30.81 28/02/20 BANCO PROM PEATONAL INTERIOR LUIS M 952473 28620 119.96 28/02/20 BANCO PROM AV DE LOS GRANADOS E14-2 175311 29267 35.33 29/03/20 BANCO PROM AV DE LOS GRANADOS E14-2 995031 29268 48.11 29/03/20 BANCO PROM

TE 4 Y PAN. NORTE./2823127/096601670 11 / 0 X Q FACT. 82013101 RELIANCE S.A. CARRERA CABEZAS CARLOS RENEL TE 4 Y PAN. NORTE./2823127/096601670 11 / 0 X Q FACT. 82458501 RELIANCE S.A. CARRERA RAMIREZ GERSON HERIBERTO OCAFUERTE/096352420/ 11 / 0 X Q FACT. 82538501 RELIANCE S.A. CARRERA RAMIREZ GERSON HERIBERTO OCAFUERTE/096352420/ 11 / 0 X Q FACT. 82113601 RELIANCE S.A. CARRION DURAN MIRIAM CECILIA ENDARA CROWN./22868468/ 11 / 0 X Q FACT. 82212701 RELIANCE S.A. CARVAJAL VELASTEGUI GALO GAIR ONZALO GONZALEZ/2552549/ 11 / 0 X Q FACT. 82212801 RELIANCE S.A. CARVAJAL VELASTEGUI GALO GAIR ONZALO GONZALEZ/2552549/ 11 / 0 X Q FACT. 82143101 RELIANCE S.A. CASTRO DOMINGUEZ HENRY FERNANDO LEONARDO MURIALDO/2902705/ 11 / 0 X Q FACT. 81689701 RELIANCE S.A. CASTRO MENDIETA JOSE RAUL J. CALLE ESQ./2570275/ 11 / 0 Q FACT. 82785201 RELIANCE S.A. CAZA GUANOLEMA MARITZA ELENA AZON ALOAG/22389241/91231548 12 / 0 X Q FACT. 82622701 RELIANCE S.A. CEDILLO BARZALLO CARLOS SANTIAGO CENTRO CIUDAD/2844469/ 11 / 0 X Q FACT. 81790601 RELIANCE S.A. CEVALLOS ROSERO LUIS GONZALO 2232, SOLAR 7./42287332/ 11 / 0 X Q FACT. 81790701 RELIANCE S.A. CEVALLOS ROSERO LUIS GONZALO

HUMBERTO CABEZAS 4870 LO 175354 22409 36.56 28/04/20 BANCO PROM HUMBERTO CABEZAS 4870 LO 952473 22410 76.22 28/04/20 BANCO PROM MARIANO PE?AFIEL 257 Y R 175311 25629 6.93 29/09/20 BANCO PROM MARIANO PE?AFIEL 257 Y R 995031 26202 2.79 28/10/20 BANCO PROM MIRAVALLE VERA FRANCO Y 952473 23127 127.86 30/05/20 BANCO PROM HOSPITAL DERMATOLOGICO G 175311 23856 15.55 28/07/20 BANCO PROM HOSPITAL DERMATOLOGICO G 995031 23857 16.85 28/07/20 BANCO PROM VENTURA AGUILERA N587 Y 995041 23349 13.51 29/06/20 BANCO PROM AV. PAUCARBAMBA Y MANUEL 175351 19979 4.75 18/01/20 BANCO PROM JOSE CAMINO 02-108 Y COR 175354 28198 51.35 30/01/20 BANCO PROM PIO BRAVO 723 Y BORRERO, 175354 26887 97.83 29/11/20 BANCO PROM COLINAS DEL SAMAN, MZ. B 175354 20778 155.15 25/02/20 BANCO PROM

2232, SOLAR 7./42287332/ 11 / 0 X Q FACT. 82791201 RELIANCE S.A. CHIPANTIZA CASTILLO WALTER OSWALDO / 12 / 0 X Q FACT. 82791301 RELIANCE S.A. CHIPANTIZA CASTILLO WALTER OSWALDO / 0 X Q FACT. 82973801 RELIANCE S.A. CHIRIBOGA TORRES MIGUEL ELICIO

COLINAS DEL SAMAN, MZ. B 952473 20779 28.46 25/02/20 BANCO PROM BANCO PROMERICA/22422458 175351 28239 31.59 30/01/20 BANCO PROM BANCO PROMERICA/22422458 995041 28238 23.67 30/01/20 BANCO PROM ALTOS DEL VALLE 5759 LT 995031 29442 58.91 29/03/20 BANCO PROM GRAN COLOMBIA PARROQUIA 175354 22522 56.81 30/05/20 BANCO PROM GRAN COLOMBIA PARROQUIA 952473 22523 68.92 30/05/20 BANCO PROM AV. PANAMERICANA CENTRAL 175351 19995 8.2 18/01/20 BANCO PROM AV. PANAMERICANA CENTRAL 995041 19996 2.89 18/01/20 BANCO PROM BOLIVAR 917 ENTRE FERNAN 175354 28161 94.57 30/01/20 BANCO PROM CDLA. ALBORADA 11AVA. ET 175311 29301 12.76 29/03/20 BANCO PROM CDLA. ALBORADA 11AVA. ET 995031 29302 16.88 29/03/20 BANCO PROM SAUCES 2 MZ F111 VILLA 9 175319 26333 6.67 28/10/20 BANCO PROM

/ 12

57 Y 59/2503661/ 12 / 0 X Q FACT. 82031701 RELIANCE S.A. CHUQUIN GUERRERO ILDA CECILIA SAN ANTONIO (IBARRA)/2933583/082992289 11 / 0 X Q FACT. 82031801 RELIANCE S.A. CHUQUIN GUERRERO ILDA CECILIA SAN ANTONIO (IBARRA)/2933583/082992289 11 / 0 X Q FACT. 81691601 RELIANCE S.A. CLAVIJO PINOS YOLANDA ELIZABETH 617 Y JUAN JARAMILLO/2233144/ 11 / 0 Q FACT. 81691701 RELIANCE S.A. CLAVIJO PINOS YOLANDA ELIZABETH 617 Y JUAN JARAMILLO/2233144/ 11 / 0 Q FACT. 82780701 RELIANCE S.A. CLINICA AMBATO S.A DEZ Y MALDONADO/32823648/ 12 / 0 X Q FACT. 82955101 RELIANCE S.A. COELLO NICOLA LUIS EDUARDO APA, MZ. 31, VILLA 20./2261000/ 12 / 0 X Q FACT. 82955201 RELIANCE S.A. COELLO NICOLA LUIS EDUARDO APA, MZ. 31, VILLA 20./2261000/ 12 / 0 X Q FACT. 82554801 RELIANCE S.A. CORDOVA FUENTES FRANKLIN RONALD 0/2562444/ 11 / 0 X Q FACT. 82530001 RELIANCE S.A. CORDOVA PALADINES NORMA YOLANDA

ROCAFUERTE Y MALDONADO/2641239/97908035 11 / 0 X Q FACT. 82530101 RELIANCE S.A. CORDOVA PALADINES NORMA YOLANDA ROCAFUERTE Y MALDONADO/2641239/97908035 11 / 0 X Q FACT. 82942001 RELIANCE S.A. CORNEJO HIDALGO NORMA 3, VILLA # 14/2344866/094777533 12 / 0 X Q FACT. 82952201 RELIANCE S.A. CORREA HIDALGO JOSEFINA UBALDINA 98, SECTOR TUMBACO/22371392/94065878 12 / 0 X Q FACT. 82952301 RELIANCE S.A. CORREA HIDALGO JOSEFINA UBALDINA 98, SECTOR TUMBACO/22371392/94065878 12 / 0 X Q FACT. 82955501 RELIANCE S.A. CRESPO CORDERO JACINTO FRANCISCO RILLO)/072894197/ 12 / 0 X Q FACT. 82955801 RELIANCE S.A. CRESPO RUIZ VICENTE OSWALDO IEMBRE./2235049/ 12 / 0 X Q FACT. 82955901 RELIANCE S.A. CRESPO RUIZ VICENTE OSWALDO IEMBRE./2235049/ 12 / 0 X Q FACT. 82904601 RELIANCE S.A. CROW ESCOBAR MIGUEL ANGEL -47 Y NICOLAS HIDALGO./2611875/99345141 12 / 0 X Q FACT. 82904701 RELIANCE S.A. CROW ESCOBAR MIGUEL ANGEL -47 Y NICOLAS HIDALGO./2611875/99345141 12 / 0 X Q FACT. 81697001 RELIANCE S.A. CUASCOTA COLLAGUAZO ROSA MARIA OJN. FLOR AZUL/2884162/ 11 / 0 Q FACT. 82956101 RELIANCE S.A. CUTIUPALA MOZO CESAR ENRIQUE 2, CASA 165, PASAJE S/N/2558863/ 12 / 0 X Q FACT. 82956201 RELIANCE S.A. CUTIUPALA MOZO CESAR ENRIQUE

PEDRO MONCAYO 353 ENTRE 175354 26149 191.89 28/10/20 BANCO PROM PEDRO MONCAYO 353 ENTRE 952473 26150 67.03 28/10/20 BANCO PROM CDLA. LAS ACACIAS, MZ. F 375846 29209 799.85 29/03/20 BANCO PROM COTOPAXI Y LATACUNGA E3175354 29273 37.72 29/03/20 BANCO PROM COTOPAXI Y LATACUNGA E3952473 29274 59.87 29/03/20 BANCO PROM AV ORDO?ES LASO (RIO AMA 175311 29306 5.49 29/03/20 BANCO PROM CALLE BOLIVAR Y 3 DE NOV 175311 29307 16.26 29/03/20 BANCO PROM CALLE BOLIVAR Y 3 DE NOV 995031 29309 22.21 29/03/20 BANCO PROM ULPIANO PEREZ QUI?ONEZ 5 175354 28945 104.63 28/02/20 BANCO PROM ULPIANO PEREZ QUI?ONEZ 5 952473 28946 33.09 28/02/20 BANCO PROM AV. PAN NORTE KM 9 1/2 C 175351 20009 7.54 18/01/20 BANCO PROM LLANO GRANDE CANDELARIA 175311 29311 22.79 29/03/20 BANCO PROM

2, CASA 165, PASAJE S/N/2558863/ 12 / 0 X Q FACT. 82706601 RELIANCE S.A. DAVILA ALVEAR MARIO ANIBAL N/2920412/ 11 / 0 X Q FACT. 82706701 RELIANCE S.A. DAVILA ALVEAR MARIO ANIBAL N/2920412/ 11 / 0 X Q FACT. 82447501 RELIANCE S.A. DEFILIPPI PAUTA ALFREDO ERNESTO LLA # 15./2342891/ 11 / 0 X Q FACT. 82447601 RELIANCE S.A. DEFILIPPI PAUTA ALFREDO ERNESTO LLA # 15./2342891/ 11 / 0 X Q FACT. 82544701 RELIANCE S.A. DELGADO CHALA PEDRO PAULO Y MARIANO SUAREZ/62601471/934757884 11 / 0 X Q FACT. 82544901 RELIANCE S.A. DELGADO CHALA PEDRO PAULO Y MARIANO SUAREZ/62601471/934757884 11 / 0 X Q FACT. 82862301 RELIANCE S.A. DELGADO HIDALGO RICARDO TADEO LORES JIJON EDF. SANT ANGE/23333514/ 12 / 0 X Q FACT. 82865001 RELIANCE S.A. DELGADO HIDALGO RICARDO TADEO LORES JIJON EDF. SANT ANGE/23333514/ 12 / 0 X Q FACT. 82451701 RELIANCE S.A. DOSILER S.A. . 1ERA. MZ.E, SOLAR 52-A/26005163/0994606 11 / 0 X Q FACT. 82595901 RELIANCE S.A. DURAN ALVEAR WALTER DARWIN Y MARGARITA TORRES./2814185/93775893 11 / 0 X Q FACT. 82596001 RELIANCE S.A. DURAN ALVEAR WALTER DARWIN Y MARGARITA TORRES./2814185/93775893 11 / 0 X Q FACT. 82077601 RELIANCE S.A. ECHEVERRIA NARVAEZ AMPARO ALEXANDRA

LLANO GRANDE CANDELARIA 995031 29312 13.56 29/03/20 BANCO PROM AV 31 DE OCTUBRE Y COLO 175351 27534 4.09 28/12/20 BANCO PROM AV 31 DE OCTUBRE Y COLO 995041 27535 5.21 28/12/20 BANCO PROM LAS ACACIAS MZ. D-12, VI 175354 25546 129.93 29/09/20 BANCO PROM LAS ACACIAS MZ. D-12, VI 952473 25547 66.93 29/09/20 BANCO PROM ALFREDO GOMEZ JAIME 5-39 175354 26285 102.11 28/10/20 BANCO PROM ALFREDO GOMEZ JAIME 5-39 952473 26286 90.74 28/10/20 BANCO PROM IGNACIO LASSO N34-77 Y F 175311 28645 75.86 28/02/20 BANCO PROM IGNACIO LASSO N34-77 Y F 995031 28647 39.02 28/02/20 BANCO PROM CALLE 7MA. Y ALIANZA, AV 175354 25570 51.93 29/09/20 BANCO PROM PEDRO DE LA GASCA # 1-55 175354 26687 25.39 29/11/20 BANCO PROM PEDRO DE LA GASCA # 1-55 952473 26688 49.17 29/11/20 BANCO PROM

MERICANA NORTE./62924671/099745778 11 / 0 X Q FACT. 82607801 RELIANCE S.A. EDIFICIO ESPA?A 26298/2557405 29/11/2011 / 0 Q FACT. 82607802 EDIFICIO ESPA?A 26298/2557405 11 / 0 X Q FACT. 82607803 EDIFICIO ESPA?A X RELIANCE S.A.

AV. 31 DE OCTUBRE Y PANA 952473 22900 52.88 30/05/20

AV. AMAZONAS Y COLON./25 175443 26742 1,372.55

AV. AMAZONAS Y COLON./25 F55087 26742 0 29/11/20 RELIANCE S.A. AV. AMAZONAS Y COLON./25 G50259 26742 0 29/11/20 BANCO PROM ALBORADA 7MA ETAPA MZ 70 175351 20028 14.68 18/01/20 BANCO PROM AV. ATAHUALPA CONJ. LA C 175354 23767 28.77 28/07/20 BANCO PROM AV. ATAHUALPA CONJ. LA C 952473 23769 25.95 28/07/20 BANCO PROM CDLA. LA GARZOTA MZ. 151 375846 121584 64.58 15/11/20 BANCO PROM URB. LOMA VISTA, MZ. 267 175354 23401 24.04 29/06/20 BANCO PROM URB. LOMA VISTA, MZ. 267 952473 23402 33.23 29/06/20 BANCO PROM JOSE PUERTA N39-80 Y ELO 175311 29314 17.95 29/03/20 BANCO PROM JOSE PUERTA N39-80 Y ELO 995031 29315 6.55 29/03/20 BANCO PROM

26298/2557405 11 / 0 X Q FACT. 81700001 RELIANCE S.A. ELECTRICA HAMT CIA. LTDA. 7 VILLA 3 A 200MT DE PISIN/2270031/ 11 / 0 Q FACT. 82203601 RELIANCE S.A. ENRIQUEZ VARGAS GALO FERNANDO ASTELLANA DEP. 25/2542085/099714825 11 / 0 X Q FACT. 82203701 RELIANCE S.A. ENRIQUEZ VARGAS GALO FERNANDO ASTELLANA DEP. 25/2542085/099714825 11 / 0 X Q FACT. 53161101 RELIANCE S.A. ESCOBAR DONOSO WALTER ABIU , VILLA # 26./2640427/094953390 11 / 0 Q FACT. 82149601 RELIANCE S.A. ESMERALDA GARCIA EDITA MARIBEL 6, SOLAR # 2./6010413/096410193 11 / 0 X Q FACT. 82149701 RELIANCE S.A. ESMERALDA GARCIA EDITA MARIBEL 6, SOLAR # 2./6010413/096410193 11 / 0 X Q FACT. 82956301 RELIANCE S.A. ESPINOSA GARCES PABLO JOSE Y ALFARO (BATAN ALTO)/2271899/ 12 / 0 X Q FACT. 82956401 RELIANCE S.A. ESPINOSA GARCES PABLO JOSE Y ALFARO (BATAN ALTO)/2271899/ 12 / 0 X Q FACT. 82824501 RELIANCE S.A. ESTRELLA PROA?O MARCELA NOHEMI

, CASA 8 LULUBAMBA./096033656/ 12 / 0 X Q FACT. 82824601 RELIANCE S.A. ESTRELLA PROA?O MARCELA NOHEMI , CASA 8 LULUBAMBA./096033656/ 12 / 0 X Q FACT. 81701201 RELIANCE S.A. FALCONI ALVAREZ ARTURO EDMUNDO NAYON/2520474/ 11 / 0 Q FACT. 82217501 RELIANCE S.A. FARINANGO COLCHA LUIS ALFREDO SUBIA CEMAE 15-SANGOLQUI/2331577/ 11 / 0 X Q FACT. 81665401 RELIANCE S.A. FEIJOO OCAMPO LUIS ANTONIO TAPA MZ. 2572, 11 / Q FACT. FEIJOO TAPA MZ. 2572, 11 / Q FACT. FLORES A COOP.VITELAM 12 / Q FACT. FLORES A COOP.VITELAM 12 / Q FACT. GAIBOR SOLAR 10./251839409/ 0 81665501 RELIANCE S.A. OCAMPO LUIS ANTONIO SOLAR 10./251839409/ 0 82902401 RELIANCE S.A. PONTE ESTHER ALINDA DAVILA// 0 X 82902501 RELIANCE S.A. PONTE ESTHER ALINDA DAVILA// 0 X 82956501 RELIANCE S.A. RODRIGUEZ OLGUER GERMAN

CONJ. VILLAS SAN ANTONIO 175354 28523 29.66 28/02/20 BANCO PROM CONJ. VILLAS SAN ANTONIO 952473 28524 29.69 28/02/20 BANCO PROM CALLE S/N Y ELOY ALFARO 175351 20038 26.19 18/01/20 BANCO PROM CAMP.GRAL.MARCO AURELIO 175311 23893 3 28/07/20 BANCO PROM URB. MUCHO LOTE QUINTA E 175354 19683 40.2 05/01/20 BANCO PROM URB. MUCHO LOTE QUINTA E 952473 19684 45.99 05/01/20 BANCO PROM CALLE S/N Y CALLE PUBLIC 175354 28926 38.88 28/02/20 BANCO PROM CALLE S/N Y CALLE PUBLIC 952473 28927 67.57 28/02/20 BANCO PROM KOREA E1-48 E I?AQUITO ( 175311 29317 17.07 29/03/20 BANCO PROM KOREA E1-48 E I?AQUITO ( 995031 29319 18.31 29/03/20 BANCO PROM FCO. DEL CAMPO Y JOSE EG 175351 29161 57.07 29/03/20 BANCO PROM QUITO TENNIS BAJO VALLE 175351 29369 421.07 29/03/20 BANCO PROM

QUITO SUR) CALLE S13-E./2279925/ 12 / 0 X Q FACT. 82956601 RELIANCE S.A. GAIBOR RODRIGUEZ OLGUER GERMAN QUITO SUR) CALLE S13-E./2279925/ 12 / 0 X Q FACT. 82936401 RELIANCE S.A. GALARRAGA ERAZO EDISON LUIS AS, CONJ. VILLA VERDE ESQ./2863482/ 12 / 0 X Q FACT. 82964701 RELIANCE S.A. GALVEZ BOLA?OS FERNANDO JOSE VOZANDES Y BOUGER ESQ./2449862/ 12 / 0 X Q FACT. 82964801 RELIANCE S.A. GALVEZ BOLA?OS FERNANDO JOSE

VOZANDES Y BOUGER ESQ./2449862/ 12 / 0 X Q FACT. 82937301 RELIANCE S.A. GARCIA GARCIA SHIRLEY ELIZABETH KM.12.5 (VIA SAMBORONDON)/2687054/ 12 / 0 X Q FACT. 82937401 RELIANCE S.A. GARCIA GARCIA SHIRLEY ELIZABETH KM.12.5 (VIA SAMBORONDON)/2687054/ 12 / 0 X Q FACT. 82710801 RELIANCE S.A. GARCIA MOSCOSO ALFREDO AUGUSTO RIO TARQUI/2816012/ 11 / 0 X Q FACT. 82680801 RELIANCE S.A. GARCIA TOLA DIANA MARIA DE FATIMA CORU?A, EDIF. CORU?A./2233530/098143780 11 / 0 X Q FACT. 82369501 RELIANCE S.A. GODOY ZU?IGA VICENTE ANTONIO 26/2219457/0940145570 11 / 0 X Q FACT. 82369701 RELIANCE S.A. GODOY ZU?IGA VICENTE ANTONIO 26/2219457/0940145570 11 / 0 X Q FACT. 82842301 RELIANCE S.A. GOMEZ GARCIA MAURICIO DIONICIO RA ESQ MZ S1 VILLA 34/2831713/99352270 12 / 0 X Q FACT. 82842401 RELIANCE S.A. GOMEZ GARCIA MAURICIO DIONICIO RA ESQ MZ S1 VILLA 34/2831713/99352270 12 / 0 X Q FACT. 82515801 RELIANCE S.A. GOMEZ HIDALGO CARLOS ALBERTO 8/2402490/ 11 / 0 X Q FACT. 82547001 RELIANCE S.A. GOMEZ HIDALGO CARLOS ALBERTO 8/2402490/ 11 / 0 X Q FACT. 81704101 RELIANCE S.A. GOMEZ JURADO BUSTAMANTE MIGUEL NCHA/2247974/ 11 / 0 Q FACT. 81672601 RELIANCE S.A. GUALSAQUI RIVERA EDWIN PATRICIO

QUITO TENNIS BAJO VALLE 995041 29370 156.05 29/03/20 BANCO PROM URB.MILAN MZ.5, SOLAR 8, 175354 29182 22.45 29/03/20 BANCO PROM URB.MILAN MZ.5, SOLAR 8, 952473 29184 32.76 29/03/20 BANCO PROM PASEO RIO CUENCA Y PASEO 175351 27566 12.99 28/12/20 BANCO PROM JACINTO BEJARANO # 182 Y 995031 27315 4.28 28/12/20 BANCO PROM SAMANES 7 MZ 2202 VILLA 175354 25028 21.21 29/08/20 BANCO PROM SAMANES 7 MZ 2202 VILLA 952473 25029 34.38 29/08/20 BANCO PROM RIO VINCES Y CALLE TERCE 175354 28581 55.85 28/02/20 BANCO PROM RIO VINCES Y CALLE TERCE 952473 28582 39.2 28/02/20 BANCO PROM URB LAGUAN DORADA VILLA 175311 26024 20.1 28/10/20 BANCO PROM URB LAGUAN DORADA VILLA 995031 26216 22.69 28/10/20 BANCO PROM AV. SEXTA SECTOR PLAYA A 175351 20129 15.71 19/01/20 BANCO PROM

Y GUALTAQUI?AN, ESQ./2923057/94416306 11 / 0 Q FACT. 81672701 RELIANCE S.A. GUALSAQUI RIVERA EDWIN PATRICIO Y GUALTAQUI?AN, ESQ./2923057/94416306 11 / 0 Q FACT. 82785601 RELIANCE S.A. GUALSAQUI RIVERA EDWIN PATRICIO Y GUALTAQUI?AN, ESQ./2923057/94416306 12 / 0 X Q FACT. 82785701 RELIANCE S.A. GUALSAQUI RIVERA EDWIN PATRICIO Y GUALTAQUI?AN, ESQ./2923057/94416306 12 / 0 X Q FACT. 82956901 RELIANCE S.A. GUERRERO GALLARDO JUAN JAVIER 1ERA. 130 Y AV. PRINCIPAL/2101602/ 12 / 0 X Q FACT. 82957001 RELIANCE S.A. GUERRERO GALLARDO JUAN JAVIER 1ERA. 130 Y AV. PRINCIPAL/2101602/ 12 / 0 X Q FACT. 82076801 RELIANCE S.A. GUSQUI RAMIREZ MANUEL O./2945259/ 11 / 0 X Q FACT. 82076901 GUSQUI RAMIREZ MANUEL

AV. DE LOS SARANCES S/N 175354 19750 34.25 10/01/20 BANCO PROM AV. DE LOS SARANCES S/N 952473 19751 36.46 10/01/20 BANCO PROM AV. DE LOS SARANCES S/N 175354 28201 45.46 30/01/20 BANCO PROM AV. DE LOS SARANCES S/N 952473 28203 45.55 30/01/20 BANCO PROM CDLA. LOS CEIBOS, CALLE 175311 29320 13.43 29/03/20 BANCO PROM CDLA. LOS CEIBOS, CALLE 995031 29321 15.1 29/03/20 BANCO PROM AYACUCHO # 21-42 Y ESPEJ 175354 22894 18.76 30/05/20 BANCO PROM AYACUCHO # 21-42 Y ESPEJ 952473 22895 53.63 30/05/20 BANCO PROM JOSE ENRIQUE GUERRERO E1 175311 27244 9.73 28/12/20 BANCO PROM JOSE ENRIQUE GUERRERO E1 995031 27246 5.27 28/12/20 BANCO PROM ENTRADAS A LOS SOLES 50175354 25614 71.27 29/09/20 BANCO PROM URB.MATICES DE SAMBOROND 175354 21836 25.7 30/03/20 BANCO PROM

RELIANCE S.A.

O./2945259/ 11 / 0 X Q FACT. 82676601 RELIANCE S.A. HEREDIA BASANTES ROCIO MAGDALENA -131 Y JUAN DE LA MERCED./2477001/ 11 / 0 X Q FACT. 82676801 RELIANCE S.A. HEREDIA BASANTES ROCIO MAGDALENA -131 Y JUAN DE LA MERCED./2477001/ 11 / 0 X Q FACT. 82457001 RELIANCE S.A. HEREDIA CARDENAS CESAR GUILLERMO 82 Y PANA. SUR BELLAVISTA/2932112/0958889 11 / 0 X Q FACT. 81932901 RELIANCE S.A. HERNANDEZ LINARES MAURICIO ON ETAPA 3 MZ.12, SOLAR 2/091468180/ 11 / 0 X Q FACT. 81933001 RELIANCE S.A. HERNANDEZ LINARES MAURICIO

ON ETAPA 3 MZ.12, SOLAR 2/091468180/ 11 / 0 X Q FACT. 81708401 RELIANCE S.A. HERRERA ALVAREZ FELICIA TONIO CARRANZA OE5-101/2585463/ 11 / 0 Q FACT. 81708501 RELIANCE S.A. HERRERA ALVAREZ FELICIA TONIO CARRANZA OE5-101/2585463/ 11 / 0 Q FACT. 82824301 RELIANCE S.A. HERRERA ANZULES RAFAEL MARCOS. A # 25./097229000/ 12 / 0 X Q FACT. 82824401 RELIANCE S.A. HERRERA ANZULES RAFAEL MARCOS. A # 25./097229000/ 12 / 0 X Q FACT. 82715601 RELIANCE S.A. HERRERA MONTUFAR SANTIAGO VICENTE V. MADONADO Y AMBATO/2239822/ 11 / 0 X Q FACT. 82715701 RELIANCE S.A. HERRERA MONTUFAR SANTIAGO VICENTE V. MADONADO Y AMBATO/2239822/ 11 / 0 X Q FACT. 82957501 RELIANCE S.A. HERRERA MORALES GREYS LUCIA 25 Y RICARDO SANCHEZ./2951408/ 12 / 0 X Q FACT. 82957601 RELIANCE S.A. HERRERA MORALES GREYS LUCIA 25 Y RICARDO SANCHEZ./2951408/ 12 / 0 X Q FACT. 82008501 RELIANCE S.A. HERRERA PASTOR BYRON DANIEL CALLE 8, LOTE # 254./2060592/085393966 11 / 0 X Q FACT. 82008601 RELIANCE S.A. HERRERA PASTOR BYRON DANIEL CALLE 8, LOTE # 254./2060592/085393966 11 / 0 X Q FACT. 82927001 RELIANCE S.A. HIDALGO LONDO?O MARCO TULIO SOLAR 15 VIA SAMBORONDON/2443739/ 12 / 0 X Q FACT. 81762301 RELIANCE S.A. HIDALGO LOZA MARIO JESUS

URB.MATICES DE SAMBOROND 952473 21837 29.91 30/03/20 BANCO PROM SNTA. ANITA MZ 4 PSJ. AN 175351 20068 4.71 19/01/20 BANCO PROM SNTA. ANITA MZ 4 PSJ. AN 995041 20069 2.2 19/01/20 BANCO PROM SAMANES 4, MZ. 402, VILL 175354 28521 19.01 28/02/20 BANCO PROM SAMANES 4, MZ. 402, VILL 952473 28522 41.28 28/02/20 BANCO PROM MATRIZ PARQUE CENTRAL P. 175351 27605 7.91 28/12/20 BANCO PROM MATRIZ PARQUE CENTRAL P. 995041 27606 8.35 28/12/20 BANCO PROM SANCHEZ Y CIFUENTES 20-1 175311 29325 5.95 29/03/20 BANCO PROM SANCHEZ Y CIFUENTES 20-1 995031 29326 9.16 29/03/20 BANCO PROM URB. SAN ISIDRO DE ASTRA 175354 22381 45.18 28/04/20 BANCO PROM URB. SAN ISIDRO DE ASTRA 952473 22382 60.25 28/04/20 BANCO PROM URB LAGUNA DEL SOL MZ F 175354 29095 117.49 29/03/20 BANCO PROM

Y GALO PLAZA (TUMBACO)/2375178/099960817 11 / 0 Q FACT. 82716001 RELIANCE S.A. HIDROBO HIDROBO NERY O VIA AL ORIENTE/2376634/ 11 / 0 X Q FACT. 82716101 HIDROBO HIDROBO NERY O VIA AL ORIENTE/2376634/ 11 / 0 X Q FACT. 82957701 IBARRA BARZOLA MELBA VENEZUELA./2526052/ 12 / 0 X Q FACT. 82957801 IBARRA BARZOLA MELBA

MARCELO HERDOIZA CRESPO 952473 20372 65.54 25/01/20 BANCO PROM GUAYAQUIL Y JUAN MONTALV 175351 27609 17.08 28/12/20 BANCO PROM GUAYAQUIL Y JUAN MONTALV 995041 27610 4.87 28/12/20

RELIANCE S.A.

RELIANCE S.A. BANCO PROM NICOLAS SEGOVIA # 2213 Y 175311 29327 6.47 29/03/20 RELIANCE S.A. BANCO PROM NICOLAS SEGOVIA # 2213 Y 995031 29328 5.25 29/03/20 BANCO PROM RIVERA 609 Y SUCRE, JB. 175319 18191 240.71 20/10/20 BANCO PROM RIVERA 609 Y SUCRE, JB. 995035 18190 14.19 20/10/20 BANCO PROM CALLE PIO BAROJA Y CRIST 175351 18911 8.36 26/11/20 BANCO PROM C. MONTUFAR E13-92 (569) 995031 24370 14.68 28/07/20 BANCO PROM EL VALLE SAN JUAN DE LOM 175354 20342 49.82 25/01/20 BANCO PROM EL VALLE SAN JUAN DE LOM 952473 20345 73.73 25/01/20 BANCO PROM SOLAR 5 MZ 77 LIZARDO GA 175311 28757 9.55 28/02/20 BANCO PROM

VENEZUELA./2526052/ 12 / 0 X Q FACT. 81437801 RELIANCE S.A. IZQUIERDO IZQUIERDO NANCY ELIANA DE LA NUBE TRAVEL./2241522/ 10 / 0 Q FACT. 81437901 RELIANCE S.A. IZQUIERDO IZQUIERDO NANCY ELIANA DE LA NUBE TRAVEL./2241522/ 10 / 0 Q FACT. 81550101 RELIANCE S.A. IZQUIERDO SERRANO FERNANDO FABIAN OBAL COLON URBANIZA/2829362/ 10 / 0 Q FACT. 82277801 RELIANCE S.A. JATIVA PAZOS CAMPO ELIAS , EDIF.SANTA FE 11 / Q FACT. JIMENEZ BELLAVISTA/2505544/ 0 X 81759901 RELIANCE S.A. CARLOS EDUARDO

AS, SECTOR 4 ESQUINAS./091983069/ 11 / 0 Q FACT. 81760001 RELIANCE S.A. JIMENEZ CARLOS EDUARDO AS, SECTOR 4 ESQUINAS./091983069/ 11 / 0 Q FACT. 82880001 RELIANCE S.A. LANDIVAR GARCIA NATALIA ESTHER RCIA Y 9 DE OCTUBRE/2543333/ 12 / 0 X Q FACT. 82880101 RELIANCE S.A. LANDIVAR GARCIA NATALIA ESTHER

RCIA Y 9 DE OCTUBRE/2543333/ 12 / 0 X Q FACT. 81713601 RELIANCE S.A. LARREA LONDONO LUIS EDUARDO 98 INDUSTRIA DAJAHU/2734126/ 11 / 0 Q FACT. 81713701 RELIANCE S.A. LARREA LONDONO LUIS EDUARDO 98 INDUSTRIA DAJAHU/2734126/ 11 / 0 Q FACT. 82959801 RELIANCE S.A. LEON PIEDRA RAUL ERNESTO LE ISAAC ALBENIZ Y ULLOA/4024624/ 12 / 0 X Q FACT. 82545601 RELIANCE S.A. LLERENA ORTIZ JOSE MANUEL DE LA VEGA/72844378/95698966 11 / 0 X Q FACT. 51959401 RELIANCE S.A. LOOR DELGADO JORGE LUIS 234, VILLA 5./2210192/091123234 11 / 0 Q FACT. 82960001 RELIANCE S.A. LOPEZ GONZALEZ MERCEDES MARIA OSTO./2240863/ 12 / 0 X Q FACT. 81740101 RELIANCE S.A. LOPEZ MORA JIMMY JAVIER ALEGRIA MZ.2618, VILLA 4./094071613/ 11 / 0 Q FACT. 81740201 RELIANCE S.A. LOPEZ MORA JIMMY JAVIER ALEGRIA MZ.2618, VILLA 4./094071613/ 11 / 0 Q FACT. 82879801 RELIANCE S.A. LOZADA PE?AFIEL WILSON MOISES ES/2439233/ 12 / 0 X Q FACT. 82879901 RELIANCE S.A. LOZADA PE?AFIEL WILSON MOISES ES/2439233/ 12 / 0 X Q FACT. 81715601 RELIANCE S.A. LUNA SARMIENTO VICENTE JAVIER 60 Y SIBAMBE FERROVIARIA/3122667/ 11 / 0 Q FACT. 81715701 RELIANCE S.A. LUNA SARMIENTO VICENTE JAVIER

SOLAR 5 MZ 77 LIZARDO GA 995031 28758 11.9 28/02/20 BANCO PROM MEFCADO MAYORISTA BODEGA 175351 20100 19.59 19/01/20 BANCO PROM MEFCADO MAYORISTA BODEGA 995041 20101 7.49 19/01/20 BANCO PROM CONDOMINIOS NARANCAY CAL 175311 29333 21.95 29/03/20 BANCO PROM CALLE DE RETORNO Y LOPEZ 175354 26294 105.28 28/10/20 BANCO PROM SAMANES 2DA. ETAPA, MZ. 375846 113378 16.52 29/06/20 BANCO PROM IGNACIO NEIRA Y 10 DE AG 175311 29334 25.36 29/03/20 BANCO PROM FCO. DE ORELLANA, VILLA 175354 20392 52.04 25/01/20 BANCO PROM FCO. DE ORELLANA, VILLA 952473 20393 72.69 25/01/20 BANCO PROM ROSALES N45-09 Y TULIPAN 175311 28755 11.14 28/02/20 BANCO PROM ROSALES N45-09 Y TULIPAN 995031 28756 14.03 28/02/20 BANCO PROM HOPPE NORTHON N363 S10-1 175351 20116 5.37 19/01/20 BANCO PROM

60 Y SIBAMBE FERROVIARIA/3122667/ 11 / 0 Q FACT. 81251101 RELIANCE S.A. LUZURIAGA VILLACIS MARTHA LUCRECIA 41088/ 10 / 0 Q FACT. 82744601 RELIANCE S.A. MACANCELA AVILA CARMEN DEL ROCIO J ANDRADE URB RIQUETTI L10/72460421/74096 11 / 0 X Q FACT. 82744701 RELIANCE S.A. MACANCELA AVILA CARMEN DEL ROCIO J ANDRADE URB RIQUETTI L10/72460421/74096 11 / 0 X Q FACT. 81574901 RELIANCE S.A. MACHADO ROMERO VICENTE BOLIVAR EOFILO SAENZ/2960056/ 10 / 0 Q FACT. 82572701 RELIANCE S.A. MACIAS BRIONES TANIA FABIOLA OLAR 23 VILLA MODELO 1/42328333/99494775 11 / 0 X Q FACT. 82572801 RELIANCE S.A. MACIAS BRIONES TANIA FABIOLA OLAR 23 VILLA MODELO 1/42328333/99494775 11 / 0 X Q FACT. 82574801 RELIANCE S.A. MAFLA CEVALLOS BETTY MARLENE 63 BAJANDO A CUMBAYA/2261319/99018706 11 / 0 X Q FACT. 82574901 RELIANCE S.A. MAFLA CEVALLOS BETTY MARLENE 63 BAJANDO A CUMBAYA/2261319/99018706 11 / 0 X Q FACT. 82108901 RELIANCE S.A. MALES CAMUENDO JAIME SEGUNDO JARAMILLO Y SUCRE./2921855/097602629 11 / 0 X Q FACT. 82109001 RELIANCE S.A. MALES CAMUENDO JAIME SEGUNDO JARAMILLO Y SUCRE./2921855/097602629 11 / 0 X Q FACT. 82868301 RELIANCE S.A. MANANG S.A NTA - PORTOVIEJO KM 4 1/2/2924161/ 12 / 0 X Q FACT. 82966701 RELIANCE S.A. MANOSALVAS FLORES MARCO DANILO

HOPPE NORTHON N363 S10-1 995041 20117 0.58 19/01/20 BANCO PROM MATOVELLE 522 Y SUCRE/22 995035 16884 14.78 19/07/20 BANCO PROM CALLE UNO Y AV ABELARDO 175354 27864 33.84 28/12/20 BANCO PROM CALLE UNO Y AV ABELARDO 952473 27865 81.61 28/12/20 BANCO PROM ALFREDO GALLEGOS E16 Y T 175351 19243 5.39 13/12/20 BANCO PROM URB LOMA VISTA MZ 2680 S 175354 26487 22.95 29/11/20 BANCO PROM URB LOMA VISTA MZ 2680 S 952473 26489 33.45 29/11/20 BANCO PROM URB ALTOS DEL VALLE LOTE 175354 26509 108.58 29/11/20 BANCO PROM URB ALTOS DEL VALLE LOTE 952473 26510 65.34 29/11/20 BANCO PROM MORALES # 510 E/MODESTO 175354 23097 48.99 30/05/20 BANCO PROM MORALES # 510 E/MODESTO 952473 23098 35.53 30/05/20 BANCO PROM AV.4 DE NOVIEMBRE VIA MA 175354 28676 88.11 28/02/20 BANCO PROM

LAR # 4./2563965/ 12 / 0 X Q FACT. 82966801 RELIANCE S.A. MANOSALVAS FLORES MARCO DANILO LAR # 4./2563965/ 12 / 0 X Q FACT. 82673901 RELIANCE S.A. MARENGO DITO MARIA JOSEFINA , MZ. 8, SOLAR # 24./85781827/ 11 / 0 X Q FACT. 82674001 RELIANCE S.A. MARENGO DITO MARIA JOSEFINA , MZ. 8, SOLAR # 24./85781827/ 11 / 0 X Q FACT. 82973901 RELIANCE S.A. MARIN FREIRE JOSE OSWALDO /097064046 12 / 0 X Q FACT. 82967201 RELIANCE S.A. MARQUES ROMERO MARIA PAOLA Z 306 VILLA 18A/2889693/099673882 12 / 0 Q FACT. 81720401 RELIANCE S.A. MEJIA AGUIRRE BORYS ALFREDO TUGAL DPT. 104 EDF. MILENI/3332145/ 11 / 0 Q FACT. 81720501 RELIANCE S.A. MEJIA AGUIRRE BORYS ALFREDO TUGAL DPT. 104 EDF. MILENI/3332145/ 11 / 0 Q FACT. 82960101 RELIANCE S.A. MELENDEZ ROMO HECTOR ENRIQUE TORONJAS Y MANDARINAS./2824009/ 12 / 0 X Q FACT. 82960201 RELIANCE S.A. MELENDEZ ROMO HECTOR ENRIQUE TORONJAS Y MANDARINAS./2824009/ 12 / 0 X Q FACT. 82779701 RELIANCE S.A. MENDEZ GALLEGOS FERNANDO EDISON 11 TORRE SUR/2227744/097258939 12 / 0 X Q FACT. 81461301 RELIANCE S.A. MENDIETA MU?OZ LUIS RIOFRIO (UNIVERSIDAD CATOLICA)/2240901/ 10 / 0 Q FACT. 81461501 RELIANCE S.A. MERCHAN SACOTO PEDRO GUIDO

URB. LA SAIBA, MZ. E, SO 175351 29386 39.4 29/03/20 BANCO PROM URB. LA SAIBA, MZ. E, SO 995041 29387 141 29/03/20 BANCO PROM URB. LA JOYA, ETAPA RUBI 175354 27284 56.12 28/12/20 BANCO PROM URB. LA JOYA, ETAPA RUBI 952473 27285 114.62 28/12/20 BANCO PROM LA LLEMET # 228./2242804 995031 29441 25.99 29/03/20

URB. BOSQUE DEL SALADO M 376449 29393 771.43 20/03/20 BANCO PROM ELOY ALFARO N35-09 Y POR 175351 20060 36.17 19/01/20 BANCO PROM ELOY ALFARO N35-09 Y POR 995041 20061 6.76 19/01/20 BANCO PROM FICOA LAS ACACIAS, CALLE 175311 29336 29.88 29/03/20 BANCO PROM FICOA LAS ACACIAS, CALLE 995031 29337 48.99 29/03/20 BANCO PROM EDF. PLAZA COLON DPTO. 1 175311 28354 37.14 30/01/20 BANCO PROM AV. ERNESTO GUEVARA S/N 175319 18203 106.13 20/10/20 BANCO PROM

Y AV. EL MAESTRO./2240130/ 10 / 0 Q FACT. 81773401 RELIANCE S.A. MESIAS CORTES MARIO FERNANDO ORTENSIAS DF. ROBALINO/2418931/ 11 / 0 Q FACT. 82935501 RELIANCE S.A. MESTANZA ARBOLEDA RUTH MARIA NACIO CASA 1/2520458/ 12 / 0 X Q FACT. 82935601 RELIANCE S.A. MESTANZA ARBOLEDA RUTH MARIA NACIO CASA 1/2520458/ 12 / 0 X Q FACT. 82037701 RELIANCE S.A. MIRANDA MURILLO DAVID GUSTAVO GRANDE SOLAR # 11 / Q FACT. MIRANDA GRANDE SOLAR # 11 / Q FACT. MONCADA 204./042643053/099614611 0 X 82037801 RELIANCE S.A. MURILLO DAVID GUSTAVO 204./042643053/099614611 0 X 82360801 RELIANCE S.A. FAJARDO REMIGIO RAUL

CARLOD AGUILERA VASQUEZ 175319 18205 54.48 20/10/20 BANCO PROM 6 DICIEMBRE 8145 Y LAS H 995041 20617 27.3 31/01/20 BANCO PROM CONJ. RESIDENCIAL SAN IG 175311 29155 21.2 29/03/20 BANCO PROM CONJ. RESIDENCIAL SAN IG 995031 29154 11.98 29/03/20 BANCO PROM URB. SANTA MARIA DE CASA 175354 22561 47.27 30/05/20 BANCO PROM URB. SANTA MARIA DE CASA 952473 22562 114.98 30/05/20 BANCO PROM GOMEZ RENDON 3303 Y LA 1 175311 24949 3 29/08/20 BANCO PROM GOMEZ RENDON 3303 Y LA 1 995031 24950 15.48 29/08/20 BANCO PROM PUERTO AZUL MZ F2A VILLA 175354 26504 148.79 29/11/20 BANCO PROM CALLE SUCRE Y SEGUNDO LU 175354 26160 29.41 28/10/20 BANCO PROM CALLE SUCRE Y SEGUNDO LU 952473 26161 105.33 28/10/20

0 MA. LUBRICADORA MONCADA/2372474/ 11 / 0 X Q FACT. 82360901 RELIANCE S.A. MONCADA FAJARDO REMIGIO RAUL 0 MA. LUBRICADORA MONCADA/2372474/ 11 / 0 X Q FACT. 82574301 RELIANCE S.A. MONCAYO BURNEO LEONARDO PATRICIO SEVERO 21/42990594/99614385 11 / 0 X Q FACT. 82530701 RELIANCE S.A. MONTENEGRO ANDRADE MARIO ERNESTO IS MORENO/086839700/ 11 / 0 X Q FACT. 82530801 RELIANCE S.A. MONTENEGRO ANDRADE MARIO ERNESTO IS MORENO/086839700/ 11 / 0 X Q FACT. 82971401 RELIANCE S.A. MORAL CHIRIBOGA RAFAEL OCTAVIO 930, VILLA # 36/3903623/094392047 12 / 0 X Q FACT. 81724401 RELIANCE S.A. MORALES ARMAS NANCY CECILIA

CDLA. PORTAL AL SOL MZ. 376451 29416 583.28 29/03/20 BANCO PROM

LUIS FERNANDO VILLAMAR./2956555/ 11 / 0 Q FACT. 81774001 RELIANCE S.A. MORALES ARMAS NANCY CECILIA LUIS FERNANDO VILLAMAR./2956555/ 11 / 0 Q FACT. 82823001 RELIANCE S.A. MORAN MARTILLO CINTHIA ELIZABETH BORONDON, MZ. 14, SOLAR 22/2880200/ 12 / 0 X Q FACT. 82823101 RELIANCE S.A. MORAN MARTILLO CINTHIA ELIZABETH BORONDON, MZ. 14, SOLAR 22/2880200/ 12 / 0 X Q FACT. 82105601 RELIANCE S.A. MORENO FALCONI EDUARDO XAVIER LA 5TA. COND.LOMA 79./2388210/093214833 11 / 0 X Q FACT. 81724701 RELIANCE S.A. MORENO PACHECO LUIS FERNANDO OSO A RODRIGUEZ Y B/2961797/ 11 / 0 Q FACT. 82140701 RELIANCE S.A. MOREY VILLEGAS JOSE RICARDO O SANTILLAN AGENCIA TROPIC/2948690/ 11 / 0 X Q FACT. 82140801 RELIANCE S.A. MOREY VILLEGAS JOSE RICARDO O SANTILLAN AGENCIA TROPIC/2948690/ 11 / 0 X Q FACT. 82073001 RELIANCE S.A. MOSCOSO MOSCOSO JUAN ALBERTO 11 / 0 X Q FACT. 82783301 RELIANCE S.A. MOSCOSO MOSCOSO WILSON JOSE

SANCHEZ CIFUENTES 2-46 Y 175351 20217 8.87 20/01/20 BANCO PROM SANCHEZ CIFUENTES 2-46 Y 995041 20622 6.6 31/01/20 BANCO PROM LA JOYA KM. 14.5 VIA SAM 175354 28516 83.87 28/02/20 BANCO PROM LA JOYA KM. 14.5 VIA SAM 952473 28517 14.1 28/02/20 BANCO PROM U.CENTRAL, GUAYACANES Y 952473 23070 148.55 30/05/20 BANCO PROM PARQUE INDUSTRIAL AV CEL 175351 20219 5.46 20/01/20 BANCO PROM BOLIVAR BONILLA Y ANTONI 175311 23326 3 29/06/20 BANCO PROM BOLIVAR BONILLA Y ANTONI 995031 23325 5.53 29/06/20 BANCO PROM AV ESPA?A 10-87/2868701/ 995041 22859 9.35 30/05/20 BANCO PROM CORDOVA 2-104 Y AGUSTIN 175354 28185 58.37 30/01/20 BANCO PROM CORDOVA 2-104 Y AGUSTIN 952473 28186 63.63 30/01/20 BANCO PROM CDLA. NUEVA KENNEDY CALL 375846 27745 1,027.33 BANCO PROM

CUEVA, SALUD DENT/72817535/99512115 12 / 0 X Q FACT. 82783401 RELIANCE S.A. MOSCOSO MOSCOSO WILSON JOSE CUEVA, SALUD DENT/72817535/99512115 12 / 0 X Q FACT. 82730201 RELIANCE S.A. MOSQUERA CASTRO MARIA EUGENIA

E 7MA. MZ. 38, SOLAR 8/2285394/086464204 28/12/2011 / 0 X Q FACT. 81725301 RELIANCE S.A. MUNDY ESPRESS CIA LTDA. TRANPORTES Y SERVICIOS

652/ 11

OLMEDO 782 Y OVIEDO/2959 175351 20223 9.27 20/01/20 / 0 Q FACT. 82519301 RELIANCE S.A. MURILLO TORO DARWIN PATRICIO BANCO PROM PANAMERICANA NORTE CONJ 175354 26126 32.2 28/10/20 BANCO PROM PANAMERICANA NORTE CONJ 952473 26127 40.82 28/10/20 BANCO PROM CDLA. NUEVA GUAYAQUIL MZ 175354 22383 57.01 28/04/20 BANCO PROM CDLA. NUEVA GUAYAQUIL MZ 952473 22384 47.58 28/04/20 BANCO PROM CDLA DE LAS RETAMAS CASA 175354 29098 55.11 29/03/20 BANCO PROM AV. GENERAL RUMI?AHUI, L 175311 29338 17.78 29/03/20 BANCO PROM AV. GENERAL RUMI?AHUI, L 995031 29339 37.7 29/03/20 BANCO PROM TOMAS CHARIOVE 205 Y ZAM 175354 28611 109.56 28/02/20 BANCO PROM TOMAS CHARIOVE 205 Y ZAM 952473 28612 29.83 28/02/20 BANCO PROM SHYRIS 15-48 Y NNUU EDF 175351 29156 52.12 29/03/20 BANCO PROM MUCHO LOTE VILLA FIORELL 175354 26526 44.44 29/11/20 BANCO PROM

JARDINES DE CARCELEN CASA/22429452/998040 11 / 0 X Q FACT. 82519501 RELIANCE S.A. MURILLO TORO DARWIN PATRICIO JARDINES DE CARCELEN CASA/22429452/998040 11 / 0 X Q FACT. 82008801 RELIANCE S.A. NAREA BAJA?A ANGELA DEL CARMEN . 4, VILLA # 02./2484655/090774824 11 / 0 X Q FACT. 82008901 RELIANCE S.A. NAREA BAJA?A ANGELA DEL CARMEN . 4, VILLA # 02./2484655/090774824 11 / 0 X Q FACT. 82927501 RELIANCE S.A. NARVAEZ VIVAR CELSO SANTIAGO R LEON MZ B LOTE 8/32961637/098277453 12 / 0 X Q FACT. 82960301 RELIANCE S.A. NAVARRETE AYALA JORGE IVAN OTE 1 S/N Y AMBATO./2331607/ 12 / 0 X Q FACT. 82960401 RELIANCE S.A. NAVARRETE AYALA JORGE IVAN OTE 1 S/N Y AMBATO./2331607/ 12 / 0 X Q FACT. 82846001 RELIANCE S.A. NAVARRETE SALTOS TERESA MARGARITA BRANO./2446566/ 12 / 0 X Q FACT. 82846101 RELIANCE S.A. NAVARRETE SALTOS TERESA MARGARITA BRANO./2446566/ 12 / 0 X Q FACT. 82935701 RELIANCE S.A. NAVARRO ROJAS PATRICIO HUMBERTO TORRE MARFI 6TO PISO OF 61/2461281/ 12 / 0 X Q FACT. 82576301 RELIANCE S.A. NAVAS HERRERA RICARDO A MZ 2624 VILLA 24//92906432 11 / 0 X Q FACT. 82576401 NAVAS HERRERA RICARDO

RELIANCE S.A.

A MZ 2624 VILLA 24//92906432 11 / 0 X Q FACT. 82726901 RELIANCE S.A. NEIRA VASQUEZ WILSON EDMUNDO DEL PARQUE (AZOGUEZ)./2240128/ 11 / 0 X Q FACT. 82727001 RELIANCE S.A. NEIRA VASQUEZ WILSON EDMUNDO DEL PARQUE (AZOGUEZ)./2240128/ 11 / 0 X Q FACT. 82519601 RELIANCE S.A. OCA?A MAYORGA JOSE REINALDO NES UNIDAS/2400365/ 11 / 0 X Q FACT. 82916101 RELIANCE S.A. OCHOA MENDEZ MARIA FERNANDA 2 DE AGOSTO Y 28 DE MAYO./2240086/846063 12 / 0 X Q FACT. 82916201 RELIANCE S.A. OCHOA MENDEZ MARIA FERNANDA 2 DE AGOSTO Y 28 DE MAYO./2240086/846063 12 / 0 X Q FACT. 82594501 RELIANCE S.A. OJEDA OLIVA BYRON RODRIGO ELECTRONIC AMUSEMENT S.A. 3 Y AV. EL INCA./3264472/ 11 / 0 X Q FACT. 82594601 RELIANCE S.A. OJEDA OLIVA BYRON RODRIGO ELECTRONIC AMUSEMENT S.A. 3 Y AV. EL INCA./3264472/ 11 / 0 X Q FACT. 82960501 RELIANCE S.A. ORDE?ANA VASCONEZ WILSON SANTIAGO , MZ.196, VILLA 3/2278499/ 12 / 0 X Q FACT. 82960701 RELIANCE S.A. ORDE?ANA VASCONEZ WILSON SANTIAGO , MZ.196, VILLA 12 / Q FACT. ORDO?EZ 3/2278499/ 0 X 82960801 RELIANCE S.A. MOROCHO HEMEREGILDO DE JESUS

MUCHO LOTE VILLA FIORELL 952473 26527 62.28 29/11/20 BANCO PROM CDLA. DEL CHOFER, CERCA 175351 27709 3 28/12/20 BANCO PROM CDLA. DEL CHOFER, CERCA 995041 27710 4.41 28/12/20 BANCO PROM AV.AMAZONAS 3911 Y NACIO 175354 26128 213.74 28/10/20 BANCO PROM CALLE INTERIOR S/N ENTRE 175354 29013 20.19 29/03/20 BANCO PROM CALLE INTERIOR S/N ENTRE 952473 29014 18.54 29/03/20 BANCO PROM AV. 6 DE DICIEMBRE # 741 175354 26609 374.57 29/11/20 BANCO PROM AV. 6 DE DICIEMBRE # 741 175354 26610 354.76 29/11/20 BANCO PROM URB. GUAYACANES, SOLAR Y 175311 29340 26.17 29/03/20 BANCO PROM URB. GUAYACANES, SOLAR Y 995031 29341 17.73 29/03/20 BANCO PROM VIA SININCAY SECTOR MIRA 175311 29342 6.9 29/03/20 BANCO PROM VIA SININCAY SECTOR MIRA 995031 29344 15.54 29/03/20 BANCO PROM

FLORES, CRUCE DEL CARMEN./2833186/ 12 / 0 X Q FACT. 82960901 RELIANCE S.A. ORDO?EZ MOROCHO HEMEREGILDO DE JESUS FLORES, CRUCE DEL CARMEN./2833186/ 12 / 0 X Q FACT. 81727201 RELIANCE S.A. ORELLANA ESPINOZA FANNY MARIA

AS SECTOR LA GLORIA/2820198/ 11 / 0 Q FACT. 81727301 RELIANCE S.A. ORELLANA ESPINOZA FANNY MARIA AS SECTOR LA GLORIA/2820198/ 11 / 0 Q FACT. 82927101 RELIANCE S.A. PACHAY MACIAS FREDY FERNANDO 2310384/ 12 / 0 X Q FACT. 82927301 RELIANCE S.A. PACHAY MACIAS FREDY FERNANDO 2310384/ 12 / 0 X Q FACT. 82469101 RELIANCE S.A. PADILLA MOSQUERA LUIS ALBERTO E CDLA. DEL EJERCITO/2692271/099699700 11 / 0 X Q FACT. 81729601 RELIANCE S.A. PAREDES JAQUI MANOLO VINICIO CALLE SIXTO N147 Y AV PERA/2510594/ 11 / 0 Q FACT. 82877701 RELIANCE S.A. PAREJA PALACIOS LUIS ALBERTO E8-197 Y FCO. LIZARAZU./6709197/99497598 12 / 0 X Q FACT. 82792101 RELIANCE S.A. PAULA AYALA MARCO VICENTE GUAY Y BRASIL/2968576/ 12 / 0 X Q FACT. 82746201 RELIANCE S.A. PAZMI?O FLORES JOSE GABRIEL -155 (TRAS DEL MUNICIPIO)/2694413/ 11 / 0 X Q FACT. 82746301 RELIANCE S.A. PAZMI?O FLORES JOSE GABRIEL -155 (TRAS DEL MUNICIPIO)/2694413/ 11 / 0 X Q FACT. 82961001 RELIANCE S.A. PEREZ RIVADENEIRA ERNESTO FERNANDO Y TOBIAS MENA./2994700/ 12 / 0 X Q FACT. 82961101 RELIANCE S.A. PEREZ RIVADENEIRA ERNESTO FERNANDO Y TOBIAS MENA./2994700/ 12 / 0 X Q FACT. 82961301 RELIANCE S.A. PEZO LOPEZ LUIS FELIPE

CALLE DEL RETORNO Y GUAY 175351 20186 8.11 20/01/20 BANCO PROM CALLE DEL RETORNO Y GUAY 995041 20187 0.34 20/01/20 BANCO PROM CALLE QUITO Y AV MANTA/5 175354 29096 52.28 29/03/20 BANCO PROM CALLE QUITO Y AV MANTA/5 952473 29097 78.6 29/03/20 BANCO PROM GUAYANAY S-305 Y QUITUMB 175354 25732 131.2 29/09/20 BANCO PROM SECTOR FERROVIARIA BAJA 175351 20199 10.84 20/01/20 BANCO PROM BARTOLOME DE LAS CASAS O 175354 28748 52.07 28/02/20 BANCO PROM ESMERALDAS S/N ENTRE URU 175351 28244 22.19 30/01/20 BANCO PROM PLAN QUITUMBE AMAUTA S35 175351 27881 7.05 28/12/20 BANCO PROM PLAN QUITUMBE AMAUTA S35 995041 27882 10.07 28/12/20 BANCO PROM ANTONIO CORDERO # 9-110 175311 29345 17.13 29/03/20 BANCO PROM ANTONIO CORDERO # 9-110 995031 29346 15.89 29/03/20 BANCO PROM

N, BARRIO DEL SEGURO/2563555/ 12 / 0 X Q FACT. 82961401 RELIANCE S.A. PEZO LOPEZ LUIS FELIPE N, BARRIO DEL SEGURO/2563555/ 12 / 0 X Q FACT. 82270001 RELIANCE S.A. PE?A ESTUPI?AN PRISCILA ASUNCION URB. PLAZA MADEIRA/2237096/095638001 11 / 0 X Q FACT. 82270101 RELIANCE S.A. PE?A ESTUPI?AN PRISCILA ASUNCION URB. PLAZA MADEIRA/2237096/095638001 11 / 0 X Q FACT. 81731001 RELIANCE S.A. PE?AFEIL MATA BEATRIZ EULALIA ECO HOGAR ARRASCO/2240021/ 11 / 0 Q FACT. 82046701 RELIANCE S.A. PE?AFIEL CORONEL ANA CECILIA ERO Y VICENTE ROCAFUERTE./092946812/ 11 / 0 X Q FACT. 81660701 RELIANCE S.A. PINEDA SANCHEZ EDISON GUILLERMO DES, CALLE A Y 11 / Q FACT. PINEDA 2 LOTE 55./2927106/ 0 82783201 RELIANCE S.A. TERAN MARIA FERNANDA

ASUNCION 322 Y WASHINGTO 175311 29347 15.82 29/03/20 BANCO PROM ASUNCION 322 Y WASHINGTO 995031 29348 18.03 29/03/20 BANCO PROM KM. 15.5 VIA SAMBORONDON 175354 24302 19.65 28/07/20 BANCO PROM KM. 15.5 VIA SAMBORONDON 952473 24303 39.68 28/07/20 BANCO PROM MATOVELLE Y AZUAY ESQ. D 175351 20233 14.19 20/01/20 BANCO PROM CALLE JUAN BAUTISTA CORD 175354 22637 22.94 30/05/20 BANCO PROM CDLA. ANGEL ESCOBAR PARE 175354 19705 100.78 05/01/20 BANCO PROM SANCHEZ CIFUENTES Y JOSE 952473 28184 117.15 30/01/20 BANCO PROM CA?ARIS Y MARIA DUCHICEL 175351 29157 46.18 29/03/20 BANCO PROM CALLE ISMAEL SOLIS N10-7 175354 23822 34.47 28/07/20 BANCO PROM CALLE ISMAEL SOLIS N10-7 952473 23823 72.26 28/07/20 BANCO PROM REMIGIO ROMERO Y MARIN C 175354 28187 90.7 30/01/20 BANCO PROM

INGNACIO CHECA/062651211/096338941 12 / 0 X Q FACT. 82935801 RELIANCE S.A. PROA?O GUERRA ANGEL MARCELO A (LA MAGDALENA)./2640763/ 12 / 0 X Q FACT. 82209101 RELIANCE S.A. PUGA ACOSTA DIEGO MAURICIO 32 Y LUIS FELIPE BORJA/22618853/099662321 11 / 0 X Q FACT. 82209201 RELIANCE S.A. PUGA ACOSTA DIEGO MAURICIO 32 Y LUIS FELIPE BORJA/22618853/099662321 11 / 0 X Q FACT. 82783501 RELIANCE S.A. QUINZO TAIPE REBECA FERNANDA ASA C, CONJ. LOS ARUPOS./2620594/87395016 12 / 0 X Q FACT. 82783601 RELIANCE S.A. QUINZO TAIPE REBECA FERNANDA

ASA C, CONJ. LOS ARUPOS./2620594/87395016 12 / 0 X Q FACT. 81735001 RELIANCE S.A. QUIRIDUNBAY JETON WILMAN RENE ERMOSO MUGUEL/2890412/ 11 / 0 Q FACT. 82317601 RELIANCE S.A. QUISHPE MORALES LUIS GIOVANNY NS. EDF. ALCAZAR DEL VALLE/2865931/ 11 / 0 X Q FACT. 82321601 RELIANCE S.A. QUISHPE MORALES LUIS GIOVANNY NS. EDF. ALCAZAR DEL VALLE/2865931/ 11 / 0 X Q FACT. 82572501 RELIANCE S.A. RAMIREZ VALVERDE MILTON SANTIAGO Z.4, KM.14.5 VIA PASCUALES/081489065/ 11 / 0 X Q FACT. 82572601 RELIANCE S.A. RAMIREZ VALVERDE MILTON SANTIAGO Z.4, KM.14.5 VIA PASCUALES/081489065/ 11 / 0 X Q FACT. 82408201 RELIANCE S.A. REINOSO LARREA NUMA POMPILIO NACIONAL DE CHIMBORAZO/2963621/ 11 / 0 X Q FACT. 82961601 RELIANCE S.A. REYES GARCES JUAN CRISTOBAL Y VILLALENGUA, EDIF.INTECA/2277666/ 12 / 0 X Q FACT. 82961701 RELIANCE S.A. REYES GARCES JUAN CRISTOBAL Y VILLALENGUA, EDIF.INTECA/2277666/ 12 / 0 X Q FACT. 81739001 RELIANCE S.A. REYES LOPEZ MERCY JUDITH OS CEIBOS)/2644808/ 11 / 0 Q FACT. 81739101 RELIANCE S.A. REYES LOPEZ MERCY JUDITH OS CEIBOS)/2644808/ 11 / 0 Q FACT. 82961801 RELIANCE S.A. RISUE?O GARRIDO CARLOS ALBERTO 1 Y AV. RUMI?AHUI./2523964/ 12 / 0 X Q FACT. 82961901 RELIANCE S.A. RISUE?O GARRIDO CARLOS ALBERTO

REMIGIO ROMERO Y MARIN C 952473 28188 75.38 30/01/20 BANCO PROM RAFAEL MARIA ARIZAGA Y H 175351 20213 6.39 20/01/20 BANCO PROM GIOVANNY FARINA 5TA. TRA 175319 24646 5.52 29/08/20 BANCO PROM GIOVANNY FARINA 5TA. TRA 175319 24684 25.71 29/08/20 BANCO PROM URB.LA JOYA, SOLAR 33, M 175354 26485 14.6 29/11/20 BANCO PROM URB.LA JOYA, SOLAR 33, M 952473 26486 28.42 29/11/20 BANCO PROM PM. SUR KM.1 POLITECNICA 175311 25284 24.06 29/09/20 BANCO PROM AV.10 DE AGOSTO N37-288 175311 29349 55.66 29/03/20 BANCO PROM AV.10 DE AGOSTO N37-288 995031 29350 46.64 29/03/20 BANCO PROM RIO SANTIAGO Y CHISPE (L 175351 20594 4.26 27/01/20 BANCO PROM RIO SANTIAGO Y CHISPE (L 995041 20595 2.33 27/01/20 BANCO PROM LEOPOLDO MERCADO, LOTE # 175311 29351 17.72 29/03/20 BANCO PROM

1 Y AV. RUMI?AHUI./2523964/ 12 / 0 X Q FACT. 82592401 RELIANCE S.A. RIVADENEIRA LOPEZ EDUARDO JOSE 215 EDIF.ABASTRA GONZALEZ/2251400/ 11 / 0 X Q FACT. 82592501 RELIANCE S.A. RIVADENEIRA LOPEZ EDUARDO JOSE 215 EDIF.ABASTRA GONZALEZ/2251400/ 11 / 0 X Q FACT. 82605001 RELIANCE S.A. RIVAS YEPEZ PATRICIO STO (RIOBAMBA)/2960216/ 11 / 0 X Q FACT. 82605101 RIVAS YEPEZ PATRICIO STO (RIOBAMBA)/2960216/ 11 / 0 X Q FACT. 81743501 RODAS FLORES GONZALO O/2203622/ 11 / 0 Q FACT. 81743601 RODAS FLORES GONZALO

LEOPOLDO MERCADO, LOTE # 995031 29352 4.21 29/03/20 BANCO PROM AV.CORU?A Y BARRETO N31175354 26605 63.5 29/11/20 BANCO PROM AV.CORU?A Y BARRETO N31952473 26604 71.37 29/11/20 BANCO PROM LARREA 22-34 Y 10 DE AGO 175311 26723 7.53 29/11/20 BANCO PROM LARREA 22-34 Y 10 DE AGO 995031 26724 5.31 29/11/20

RELIANCE S.A.

RELIANCE S.A. BANCO PROM CARMEN DE BULCAY GUALACE 175351 20458 13.69 26/01/20 RELIANCE S.A. BANCO PROM CARMEN DE BULCAY GUALACE 995041 20459 0.37 26/01/20 BANCO PROM CUBA # 2260 Y 1ERA. CONS 175311 29439 26.54 29/03/20 BANCO PROM CUBA # 2260 Y 1ERA. CONS 995031 29437 17.06 29/03/20 BANCO PROM BOLIVAR Y AURELIO JARAMI 175319 24827 12.09 29/08/20 BANCO PROM BOLIVAR Y AURELIO JARAMI 995035 24828 8.46 29/08/20 BANCO PROM AV. CHE GUEVARA TERMINAL 175351 20469 7.94 26/01/20 BANCO PROM

O/2203622/ 11 / 0 Q FACT. 82974101 RELIANCE S.A. ROJAS BUENA?O WILSON LEONARDO TITUYENTE/2964966/ 12 / 0 X Q FACT. 82974201 RELIANCE S.A. ROJAS BUENA?O WILSON LEONARDO TITUYENTE/2964966/ 12 / 0 X Q FACT. 82344701 RELIANCE S.A. ROMERO ARGUDO OLGA RUTH LLO CASA DE LA 11 / Q FACT. ROMERO LLO CASA DE LA 11 / Q FACT. ROMERO CULTURA/2243111/ 0 X 82344801 RELIANCE S.A. ARGUDO OLGA RUTH CULTURA/2243111/ 0 X 81744901 RELIANCE S.A. ORTEGA JAIME DANIEL

NUEVO/2245650/ 11 / 0 Q FACT. 82741101 RELIANCE S.A. ROMERO OSORIO PAUL ESTEBAN

BLO SAENZ P.10 11 / Q FACT. ROMERO BLO SAENZ P.10 11 / Q FACT. ROMERO

EDF. ANTISA/2922081/ 0 X 82741201 RELIANCE S.A. OSORIO PAUL ESTEBAN EDF. ANTISA/2922081/ 0 X 82952901 RELIANCE S.A. OVIEDO JORGE EUDORO

AV AMAZONAS 3655 JUAN PA 175311 27782 12.49 28/12/20 BANCO PROM AV AMAZONAS 3655 JUAN PA 995031 27783 45.01 28/12/20 BANCO PROM 18 DE MARZO Y JOAQUIN GA 175354 29280 16.55 29/03/20 BANCO PROM 18 DE MARZO Y JOAQUIN GA 952473 29281 49.9 29/03/20 BANCO PROM FELIX VALENCIA Y B. QUEV 175351 29158 137.11 29/03/20 BANCO PROM FELIX VALENCIA Y B. QUEV 995041 29159 131.33 29/03/20 BANCO PROM FRNACISCO CASNOVA N35-52 175351 20474 13.09 26/01/20

VILANEZ./098346212/ 12 / 0 X Q FACT. 82953001 RELIANCE S.A. ROMERO OVIEDO JORGE EUDORO VILANEZ./098346212/ 12 / 0 X Q FACT. 82935901 RELIANCE S.A. ROMERO VASQUEZ MARCELO ERNESTO EDO LATACUNGA/2800907/ 12 / 0 X Q FACT. 82936001 RELIANCE S.A. ROMERO VASQUEZ MARCELO ERNESTO EDO LATACUNGA/2800907/ 12 / 0 X Q FACT. 81745601 RON EGAS OSCAR IVAN Y PROTUGAL EL 11 / Q FACT. ROSERO BATAN/3331802/ 0 82824701 PINEDA GLADYS

RELIANCE S.A.

RELIANCE S.A. BANCO PROM OTAVALO CALLE BOLIVAR EN 175354 28525 17.33 28/02/20 BANCO PROM VIA SAMBORONDON KM 10.5 175354 29197 55.82 29/03/20 BANCO PROM AV. DE LA AMERICAS LAICA 175351 29388 33.28 29/03/20 BANCO PROM CALLE ATAHUALPA # 1202 Y 175354 21456 56.64 30/03/20 BANCO PROM CALLE ATAHUALPA # 1202 Y 952473 21457 87.38 30/03/20 BANCO PROM

TRE QUITO Y QUIROGA/97208634/ 12 / 0 X Q FACT. 82938601 RELIANCE S.A. ROVAYO VERA JOSE ANTONIO MATICES 2MZ 47 VILLA 29/46009934/ 12 / 0 X Q FACT. 82966901 RELIANCE S.A. RUILOVA SORIA REINALDO ELOY VICENTE ROCAFUERTE/2292467/ 12 / 0 X Q FACT. 81878301 RELIANCE S.A. RUIZ RUIZ EDGAR MARCELO SALINAS ESQ./2927751/ 11 / 0 X Q FACT. 81878401 RELIANCE S.A. RUIZ RUIZ EDGAR MARCELO SALINAS ESQ./2927751/ 11 / 0 X Q FACT. 82596301 RELIANCE S.A. SALAZAR CHOLANGO ROSARIO AURORA

SIDRO 385 Y SANTA CATALINA/2890979/ 11 / 0 X Q FACT. 82734601 RELIANCE S.A. SALAZAR NARVAEZ BYRON ROMEO RED VAQUERIZO MORENO N7-76/6040710/983909 11 / 0 X Q FACT. 81851001 RELIANCE S.A. SALGADO ESPINOZA CARLOS OSWALDO ACACIAS, CASA 18, CUMBAYA/2893130/ 11 / 0 X Q FACT. 82928601 RELIANCE S.A. SALGADO MORENO MARIA LORENA Y N/CONDADO PLAZA CASA 6// 12 / 0 X Q FACT. 81557801 RELIANCE S.A. SAMANIEGO ERAZO MARIA DEL CARMEN R/2954295/ 10 / 0 Q FACT. 81573801 RELIANCE S.A. SAMANIEGO ERAZO MARIA DEL CARMEN R/2954295/ 10 / 0 Q FACT. 82951601 RELIANCE S.A. SAMANIEGO GRANJA RAUL EDUARDO UNIDAS/2973200/ 12 / 0 X Q FACT. 82951701 RELIANCE S.A. SAMANIEGO GRANJA RAUL EDUARDO UNIDAS/2973200/ 12 / 0 X Q FACT. 82763001 RELIANCE S.A. SANCHEZ BARRIONUEVO LUIS PATRICIO N Y EL LIMONAR/2390568/ 11 / 0 X Q FACT. 81798301 RELIANCE S.A. SANCHEZ HOLGUIN JAVIER MIGUEL CTOR LA CHALA/2569883/ 11 / 0 X Q FACT. 82962001 RELIANCE S.A. SANDOVAL CRESPO JOSE FRANKLIN -7, VILLA # 9./2340820/ 12 / 0 X Q FACT. 82962101 RELIANCE S.A. SANDOVAL CRESPO JOSE FRANKLIN -7, VILLA # 9./2340820/ 12 / 0 X Q FACT. 81749501 RELIANCE S.A. SERRANO MONCAYO FABIAN ARTURO

BARRIO ROJAS,CALLE SAN I 175354 26694 230.46 29/11/20 BANCO PROM VALLE DE LOS CHILLOS ALF 175354 27813 73.09 28/12/20 BANCO PROM URB.JACARANDA, AV.DE LAS 995031 21268 18.71 25/02/20 BANCO PROM URB.EL CONDADO, CALLE R 175523 29215 19.72 29/03/20 BANCO PROM OLMEDO 17-69 Y BENALCAZA 175351 18950 8.47 26/11/20 BANCO PROM OLMEDO 17-69 Y BENALCAZA 995041 19226 1.75 13/12/20 BANCO PROM AV. AMAZONAS Y NACIONES 175311 29269 171.74 29/03/20 BANCO PROM AV. AMAZONAS Y NACIONES 995031 29270 44.98 29/03/20 BANCO PROM PUEMBO MANUEL BURBANO S/ 995041 28033 7.5 28/12/20 BANCO PROM CALLE 11AVA Y ALIANZA SE 175311 20854 8.81 25/02/20 BANCO PROM CDLA. LAS ACACIAS, MZ. A 175311 29353 10.32 29/03/20 BANCO PROM CDLA. LAS ACACIAS, MZ. A 995031 29354 8.67 29/03/20 BANCO PROM

ENTIDAD EDUCATIVA/2903000/ 11 / 0 Q FACT. 81778801 RELIANCE S.A. SERRANO MONCAYO FABIAN ARTURO ENTIDAD EDUCATIVA/2903000/ 11 / 0 Q FACT. 82962201 RELIANCE S.A. SERRANO PADILLA MARCELO JACOBO , BARRIO CORAZON DE JESUS./2830025/ 12 / 0 X Q FACT. 82962301 RELIANCE S.A. SERRANO PADILLA MARCELO JACOBO , BARRIO CORAZON DE JESUS./2830025/ 12 / 0 X Q FACT. 82075401 RELIANCE S.A. SERRANO ROMERO ROSA GENOVEVA LLO EMPRESA ELECTRICA/2240377/ 11 / 0 X Q FACT. 81849601 RELIANCE S.A. SIGCHA MARIA DE JESUS ADO?A EL GIRON 11 / Q FACT. SIGCHA CHILLOGALLO/2634982/ 0 X 81849701 RELIANCE S.A. MARIA DE JESUS

ULLOA 25-70 Y RUMIPAMBA 175351 20501 16.42 26/01/20 BANCO PROM ULLOA 25-70 Y RUMIPAMBA 995041 20690 4.46 31/01/20 BANCO PROM PANAMERICANA NORTE KM. 5 175311 29355 20.05 29/03/20 BANCO PROM PANAMERICANA NORTE KM. 5 995031 29356 29.88 29/03/20 BANCO PROM BOLIVAR Y AURELIO JARAMI 175351 22879 10.67 30/05/20 BANCO PROM LUIS DUQUE319 Y LUIS ARG 175311 21254 9.85 25/02/20 BANCO PROM LUIS DUQUE319 Y LUIS ARG 995031 21255 1 25/02/20 BANCO PROM CALLE JUAN LEON MERA Y V 175354 19777 25.2 10/01/20 BANCO PROM CALLE JUAN LEON MERA Y V 952473 19776 22.54 10/01/20 BANCO PROM CALLE LOS MOTILONES, BAR 175311 29357 25.38 29/03/20 BANCO PROM LOPEZ FELICISMO N6912 Y 175351 18952 6.74 26/11/20 BANCO PROM LOPEZ FELICISMO N6912 Y 995041 19227 2.06 13/12/20 BANCO PROM

ADO?A EL GIRON CHILLOGALLO/2634982/ 11 / 0 X Q FACT. 81678301 RELIANCE S.A. SILVA GUERRERO ANGEL ERNESTO ENEZUELA ESQ./087496206/ 11 / 0 Q FACT. 81678401 RELIANCE S.A. SILVA GUERRERO ANGEL ERNESTO ENEZUELA ESQ./087496206/ 11 / 0 Q FACT. 82962401 RELIANCE S.A. SILVA POZO LILIA MARLENE RIO LOS PINOS ./2743193/ 12 / 0 X Q FACT. 81558001 RELIANCE S.A. SOLANO SOLANO OSCAR ESTEBAN WLADIMIR LENIN 10 / Q FACT. SOLANO CALDERON/3450605/ 0 81573901 RELIANCE S.A. SOLANO OSCAR ESTEBAN

WLADIMIR LENIN CALDERON/3450605/ 10 / 0 Q FACT. 82468801 RELIANCE S.A. SOTO CEVALLOS ROGGER

O NACIONAL 2, CALLE 7 Y 5/23020761/099398 11 / 0 X Q FACT. 82962501 RELIANCE S.A. TELLO CEVALLOS ELIANA VANESSA 6TA. EDIF. ALTO PALERMO 2/2485211/ 12 / 0 X Q FACT. 82962601 RELIANCE S.A. TELLO CEVALLOS ELIANA VANESSA 6TA. EDIF. ALTO PALERMO 2/2485211/ 12 / 0 X Q FACT. 81751701 RELIANCE S.A. TERAN CASTILLO DIANA XIMENA YO # 7-41 Y OLMEDO./2642470/ 11 / 0 Q FACT. 81779401 RELIANCE S.A. TERAN CASTILLO DIANA XIMENA YO # 7-41 Y OLMEDO./2642470/ 11 / 0 Q FACT. 82405901 RELIANCE S.A. TERAN ENRIQUEZ MARIA DEL PILAR EGAS GRIJALVA ESQ./2607090/092743150 11 / 0 X Q FACT. 82029501 RELIANCE S.A. TERREROS I?IGUEZ JULIA LORENA 2 DE OCTUBRE/072816778/094467191 11 / 0 X Q FACT. 82029601 RELIANCE S.A. TERREROS I?IGUEZ JULIA LORENA 2 DE OCTUBRE/072816778/094467191 11 / 0 X Q FACT. 82756901 RELIANCE S.A. TIXI VASQUEZ ROSA MERCEDES BAR AMISTAD/2243571/ 11 / 0 X Q FACT. 82757001 RELIANCE S.A. TIXI VASQUEZ ROSA MERCEDES

SANGOLQUI URB.EL EJERCIT 952473 25730 58.78 29/09/20 BANCO PROM FRANCISCO DALMAU Y CALLE 175311 29358 14.56 29/03/20 BANCO PROM FRANCISCO DALMAU Y CALLE 995031 29359 10.58 29/03/20 BANCO PROM HOTEL MADRID PEDRO MONCA 175351 20519 5.35 26/01/20 BANCO PROM HOTEL MADRID PEDRO MONCA 995041 20695 0.39 31/01/20 BANCO PROM JUAN GENARO JARAMILLO Y 175354 25263 144.1 29/09/20 BANCO PROM CRISTOBAL COLON 5-37 Y 1 175354 22500 24.23 30/05/20 BANCO PROM CRISTOBAL COLON 5-37 Y 1 952473 22501 34.39 30/05/20 BANCO PROM BOLIVAR Y TENEMAZA SOSA 175351 27984 4.9 28/12/20 BANCO PROM BOLIVAR Y TENEMAZA SOSA 995041 27985 7.29 28/12/20 BANCO PROM RITA LECUMBERRY # 436 Y 175351 25235 6.1 29/09/20 BANCO PROM RITA LECUMBERRY # 436 Y 995041 25236 2.61 29/09/20 BANCO PROM

BAR AMISTAD/2243571/ 11 / 0 X Q FACT. 82401701 RELIANCE S.A. TOROMORENO MONTOYA CESIBEL DE LOS ANGELES DOLORES SUCRE (LA TOLA)./2580268/ 11 / 0 X Q FACT. 82401801 RELIANCE S.A. TOROMORENO MONTOYA CESIBEL DE LOS ANGELES DOLORES SUCRE (LA TOLA)./2580268/ 11 / 0 X Q FACT. 81667901 RELIANCE S.A. TORRES FLORES LILIA YOLANDA

ONSO DE ANGULO Y MALDONADO/2863147/ 11 / 0 Q FACT. 81668201 RELIANCE S.A. TORRES FLORES LILIA YOLANDA ONSO DE ANGULO Y MALDONADO/2863147/ 11 / 0 Q FACT. 81668301 RELIANCE S.A. TORRES FLORES LILIA YOLANDA ONSO DE ANGULO Y MALDONADO/2863147/ 11 / 0 Q FACT. 81668901 RELIANCE S.A. TORRES FLORES LILIA YOLANDA ONSO DE ANGULO Y MALDONADO/2863147/ 11 / 0 Q FACT. 82757101 RELIANCE S.A. TORRES VELASTEGUI JORGE FABIAN A/2257731/ 11 / 0 X Q FACT. 82757201 RELIANCE S.A. TORRES VELASTEGUI JORGE FABIAN A/2257731/ 11 / 0 X Q FACT. 82757301 RELIANCE S.A. TRUJILLO FLORES FAUSTO RODRIGO RO MPLUS S. A./2850634/ 11 / 0 X Q FACT. 82757401 RELIANCE S.A. TRUJILLO FLORES FAUSTO RODRIGO RO MPLUS S. A./2850634/ 11 / 0 X Q FACT. 82466101 RELIANCE S.A. UQUILLAS VILLAGOMEZ CUMANDA ISABEL -27 Y RODRIGO ALFONSO/2099170/ 11 / 0 X Q FACT. 82466201 RELIANCE S.A. UQUILLAS VILLAGOMEZ CUMANDA ISABEL -27 Y RODRIGO ALFONSO/2099170/ 11 / 0 X Q FACT. 81752501 RELIANCE S.A. URRESTA GOYES WINSTON COLON NCONADA DEL SOL 11 / Q FACT. URRESTA NCONADA DEL SOL 11 / Q FACT. UTRERAS (CALDERON)/2022172/ 0 81779701 RELIANCE S.A. GOYES WINSTON COLON (CALDERON)/2022172/ 0 82620201 RELIANCE S.A. GUZMAN DIEGO MIGUEL

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MARTIN DE LA CALLE, 5 ESQ/094593028/ 11 / 0 X Q FACT. 82620301 RELIANCE S.A. UTRERAS GUZMAN DIEGO MIGUEL MARTIN DE LA CALLE, 5 ESQ/094593028/ 11 / 0 X Q FACT. 82757701 RELIANCE S.A. UZHCA CABRERA DARWIN VICTOR , MZ. 705, VILLA 13./2110844/ 11 / 0 X Q FACT. 82757801 RELIANCE S.A. UZHCA CABRERA DARWIN VICTOR , MZ. 705, VILLA 13./2110844/ 11 / 0 X Q FACT. 82622901 RELIANCE S.A. VACA GARRIDO CARLOS ANIBAL SA 33 PROGRAMACION/2422872/84631105 11 / 0 X Q FACT. 81710401 RELIANCE S.A. VACA RIVERA WILMAN JOSELITO LE VISTAMBO LOTE. 2./093393397/ 11 / 0 Q FACT. 81710501 RELIANCE S.A. VACA RIVERA WILMAN JOSELITO LE VISTAMBO LOTE. 2./093393397/ 11 / 0 Q FACT. 82880401 RELIANCE S.A. VACA TERAN GUILLERMO ECON.

BARTOLOME ALVEZ E4-69 Y 175354 26867 50.62 29/11/20 BANCO PROM BARTOLOME ALVEZ E4-69 Y 952473 26869 13.43 29/11/20 BANCO PROM CDLA. ALBORADA 7MA ETAPA 175351 27991 9.05 28/12/20 BANCO PROM CDLA. ALBORADA 7MA ETAPA 995041 27992 2.61 28/12/20 BANCO PROM MZ N SPMZ C7 SECTOR C CA 175354 26889 69.79 29/11/20 BANCO PROM SECTOR PUNYARO ALTO, CAL 175354 19889 61.36 17/01/20 BANCO PROM SECTOR PUNYARO ALTO, CAL 952473 19888 65.55 17/01/20 BANCO PROM PRINCIPAL Y 7MA. TRANSVE 995031 28759 2.63 28/02/20 BANCO PROM URB PORTAL DE CUMBAYA 1 175354 29032 256.69 29/03/20 BANCO PROM URB PORTAL DE CUMBAYA 1 175354 29364 69.24 29/03/20 BANCO PROM JORGE WASHITON E4-157 Y 175311 22716 6.2 30/05/20 BANCO PROM JORGE WASHITON E4-157 Y 995031 22717 9.13 30/05/20 BANCO PROM

RSAL, COOP. SALVADOR CELI./2322765/ 12 / 0 X Q FACT. 82917101 RELIANCE S.A. VALDIVIESO EGUIGUREN CARLOS ARTURO IGNACIO CALLE TANGARE LOTE #6/6041353/99462762 12 / 0 X Q FACT. 82950701 RELIANCE S.A. VALDIVIESO EGUIGUREN CARLOS ARTURO IGNACIO CALLE TANGARE LOTE #6/6041353/99462762 12 / 0 X Q FACT. 82057501 RELIANCE S.A. VALDIVIESO ZAMBRANO CONSUELO LEONOR AV. AMAZONAS/2900484/ 11 / 0 X Q FACT. 82057601 RELIANCE S.A. VALDIVIESO ZAMBRANO CONSUELO LEONOR AV. AMAZONAS/2900484/ 11 / 0 X Q FACT. 82915401 RELIANCE S.A. VELEZ CABRERA GUILLERMO ALEJANDRO

IO ESPIRITU DE SABIDURIA/072855628/ 12 / 0 X Q FACT. 82915501 RELIANCE S.A. VELEZ CABRERA GUILLERMO ALEJANDRO IO ESPIRITU DE 12 / Q FACT. VICU?A SABIDURIA/072855628/ 0 X 82342101 RELIANCE S.A. MATUTE WILLIAM GIOVANNI

CALLE S/N JUNTO AL COLEG 175354 29002 44.14 29/03/20 BANCO PROM CALLE S/N JUNTO AL COLEG 952473 29004 69.4 29/03/20 BANCO PROM CALLE 24 DE MAYO SEGUNDA 175354 24811 29.7 29/08/20 BANCO PROM MIGUEL SANCHEZ # 2-126 Y 175311 29360 8.59 29/03/20 BANCO PROM MIGUEL SANCHEZ # 2-126 Y 995031 29361 5.25 29/03/20 BANCO PROM TUMBACO URB. LA VI?A LT 175351 29160 134.23 29/03/20 BANCO PROM ANTIGUO CAMINO A NAYON D 995031 17776 21.64 16/09/20 BANCO PROM ANTIGUO CAMINO A NAYON D 175311 25750 21.01 29/09/20 BANCO PROM PANAMERICANA 783 Y DR. E 175311 22100 6.36 28/04/20 BANCO PROM PANAMERICANA 783 Y DR. E 995031 22101 8.47 28/04/20 BANCO PROM AV. PEREZ GUERRERO # 710 175354 29284 86.93 29/03/20 BANCO PROM CONJUNTO BAMBU GRADEN CU 175354 29038 53.57 29/03/20 BANCO PROM

Y TERCERA SUR./2422019/ 11 / 0 X Q FACT. 82962901 RELIANCE S.A. VILLA TACO JULIO TOBIAS TOBIAS MENA (YACUCALLE)/2640989/ 12 / 0 X Q FACT. 82963001 RELIANCE S.A. VILLA TACO JULIO TOBIAS TOBIAS MENA (YACUCALLE)/2640989/ 12 / 0 X Q FACT. 82936101 RELIANCE S.A. VILLALBA BARRAGAN JUAN CARLOS 2 CALLES CAMINO DE LOS ALG/2375563/ 12 / 0 X Q FACT. 81387401 RELIANCE S.A. VILLALBA OLEAS JOSE MAURICIO PTO.4/2040076/ 10 / 0 Q FACT. 82471601 RELIANCE S.A. VILLALBA OLEAS JOSE MAURICIO PTO.4/2040076/ 11 / 0 X Q FACT. 81971001 RELIANCE S.A. VILLARREAL MUESES MERY MARICRUZ RAS, CDLA. 31 DE OCTUBRE/2924501/ 11 / 0 X Q FACT. 81971101 RELIANCE S.A. VILLARREAL MUESES MERY MARICRUZ RAS, CDLA. 31 DE OCTUBRE/2924501/ 11 / 0 X Q FACT. 82953301 RELIANCE S.A. VILLARREAL MU?OZ LAURA MARIA Y OLMEDO ALMACEN 04./2641233/ 12 / 0 X Q FACT. 82918101 RELIANCE S.A. VILLARREAL VILLACIS HERNAN OSWALDO MBAYA CASA A 4/2041261/97580345 12 / 0 X Q FACT. 82295401 RELIANCE S.A. VINTIMILLA AVILA BRUNO NICOLAS

Y AV. DEL MAESTRO LOTE 2./2245106/0846574 11 / 0 X Q FACT. 82295501 RELIANCE S.A. VINTIMILLA AVILA BRUNO NICOLAS Y AV. DEL MAESTRO LOTE 2./2245106/0846574 11 / 0 X Q FACT. 82937501 RELIANCE S.A. VINUEZA CACUANGO LUIS ANTONIO LEO S2155/22076023/2339098 12 / 0 X Q FACT. 82937601 RELIANCE S.A. VINUEZA CACUANGO LUIS ANTONIO LEO S2155/22076023/2339098 12 / 0 X Q FACT. 82967601 RELIANCE S.A. VINUEZA SCOTT WENDY SOFIA 8 Y CALLE PRIMERA/2610909/ 12 / 0 Q FACT. 82012801 RELIANCE S.A. VINUEZA TAMAYO DAVID ANDRES 260 Y BRASIL/2242083/087038979 11 / 0 X Q FACT. 82012901 RELIANCE S.A. VINUEZA TAMAYO DAVID ANDRES 260 Y BRASIL/2242083/087038979 11 / 0 X Q FACT. 82963101 RELIANCE S.A. VIVAR CACERES GRETA LUCIA , VILLA # 5./2832197/ 12 / 0 X Q FACT. 82963201 RELIANCE S.A. VIVAR CACERES GRETA LUCIA , VILLA # 5./2832197/ 12 / 0 X Q FACT. 82974001 RELIANCE S.A. YAGUAL QUINDE JOHNNY ALBERTO 1012, VILLA # 12 / Q FACT. YAMBAY 16./2893386/ 0 X 82677901 RELIANCE S.A. OROZCO JAIME EDUARDO

CARLOS AGUILERA VASQUEZ 175354 24677 54.95 29/08/20 BANCO PROM CARLOS AGUILERA VASQUEZ 952473 24678 127.41 29/08/20 BANCO PROM SAN JOSE DEL VALLE PANSA 175354 29185 27.97 29/03/20 BANCO PROM SAN JOSE DEL VALLE PANSA 952473 29186 33.44 29/03/20

URDESA AV. LAS LOMAS #30 376450 29395 700 20/03/20 BANCO PROM CALLE MARCO AGUIRRE N47175354 22411 74.65 28/04/20 BANCO PROM CALLE MARCO AGUIRRE N47952473 22412 116.97 28/04/20 BANCO PROM CDLA. LAS RIVERAS, MZ. D 175311 29362 13.66 29/03/20 BANCO PROM CDLA. LAS RIVERAS, MZ. D 995031 29363 20.25 29/03/20 BANCO PROM CDLA. LAS ORQUIDEAS, MZ. 995031 29440 14.6 29/03/20 BANCO PROM ARGENTINO # 1533 Y ALMAG 175311 27255 7.67 28/12/20 BANCO PROM ARGENTINO # 1533 Y ALMAG 995031 27256 7.15 28/12/20 BANCO PROM

RO (LIZMUEBLE)/2965414/095740699 11 / 0 X Q FACT. 82678001 RELIANCE S.A. YAMBAY OROZCO JAIME EDUARDO RO (LIZMUEBLE)/2965414/095740699 11 / 0 X Q FACT. 82622801 RELIANCE S.A. YANEZ MENA SEGUNDO ELIAS

ETA S15-160 Y CALLE SALIMA/2971297/997263 11 / 0 X Q FACT. 82472001 RELIANCE S.A. YEPEZ INTRIAGO ELBA GEORGINA MARCELA DIRGO CHAVEZ 533 DPT 1B 2D/2889584/ 11 / 0 X Q FACT. 82472101 RELIANCE S.A. YEPEZ INTRIAGO ELBA GEORGINA MARCELA DIRGO CHAVEZ 533 DPT 1B 2D/2889584/ 11 / 0 X Q FACT. 82935101 RELIANCE S.A. YEPEZ MALDONADO PATRICIO 34-183 Y SUIZA/2924102/ 12 / 0 X Q FACT. 82935201 RELIANCE S.A. YEPEZ MALDONADO PATRICIO 34-183 Y SUIZA/2924102/ 12 / 0 X Q FACT. 82669101 RELIANCE S.A. ZALAMEA CEVALLOS ANGEL MANUEL 220 Y CALLE 5TA./042388458/099290263 11 / 0 X Q FACT. 81850401 RELIANCE S.A. ZALDUMBIDE AGUILAR EDWIN PATRICIO ENO 257/2920167/ 11 / 0 X Q FACT. 81850601 RELIANCE S.A. ZALDUMBIDE AGUILAR EDWIN PATRICIO ENO 257/2920167/ 11 / 0 X Q FACT. 82441101 RELIANCE S.A. ZAMBRANO VILLAMARIN TANYA GRACIELA R 4/2681009/ 11 / 0 X Q FACT. 82441201 RELIANCE S.A. ZAMBRANO VILLAMARIN TANYA GRACIELA R 4/2681009/ 11 / 0 X Q FACT. 82971201 RELIANCE S.A. ZAMORA CARVALLO JUAN FRANCISCO LLA 3-109 Y CORNELIO/2825135/94381012 12 / 0 X Q FACT. 82971301 RELIANCE S.A. ZAMORA CARVALLO JUAN FRANCISCO LLA 3-109 Y CORNELIO/2825135/94381012 12 / 0 X Q FACT. 82246901 RELIANCE S.A. ZARATE GUAMAN SEGUNDO ALFONSO

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CARABOBO Y 1RA. CONSTITU 175311 24154 5.13 28/07/20 BANCO PROM MIGUEL CORDERO 1225 Y CO 175351 3093 -83.83 25/04/20 BANCO PROM MIGUEL CORDERO 1225 Y CO 995041 3094 -26.05 25/04/20 BANCO PROM GUAYLLABAMBA CALLE S LT 175351 3096 -7.15 26/04/20 BANCO PROM JAIME ROLDOS AGUILERA S/ 952473 3273 -53.48 06/07/20 BANCO PROM ULPIANO PEREZ QUI?ONEZ 5 952473 3217 -44.23 15/06/20 BANCO PROM 10 DE AGOSTO # 2824 Y MA 175351 2957 -937 30/03/20 BANCO PROM 10 DE AGOSTO # 2824 Y MA 995041 2958 -689.53 30/03/20 BANCO PROM URB.PLAZA MADEIRA MZ 3 S 952473 3697 -95.79 18/11/20 BANCO PROM ALPALLANA E7-183 E/DIEGO 952473 3270 -12.23 06/07/20 BANCO PROM 10 DE AGOSTO Y ESPEJO/29 952473 3673 -11.75 28/10/20 BANCO PROM PASEO 3 DE NOVIEMBRE Y D 175354 3134 -90.55 06/05/20 BANCO PROM

E LOS OLIVOS./099538809/ 11 / 0 Q N/C 82590301 RELIANCE S.A. OROZCO BRITO LUIS ALBERTO OJANA, CALLE E, CASA 159./22604611/096038 11 / 0 Q N/C 82569401 RELIANCE S.A. PARDO GOMEZ CHRISTIAN NAPOLEON LO PUEBLO/2691533/ 11 / 0 Q N/C 82114601 RELIANCE S.A. PEREZ SERRANO GABRIELA 2-229/2410788/ 11 / 0 Q N/C 82114701 RELIANCE S.A. PEREZ SERRANO GABRIELA 2-229/2410788/ 11 / 0 Q N/C 82045501 RELIANCE S.A. PE?AFIEL CORONEL ANA CECILIA ERO Y VICENTE ROCAFUERTE./092946812/ 11 / 0 Q N/C 81519201 RELIANCE S.A. REYES GOYES JUAN CARLOS LL A S6-187 ENTRE CLL K/3341877/ 10 / 0 Q N/C 81914901 RELIANCE S.A. RIVERA VALLEJO MARIO FERNANDO E S11-643 Y MORASPUNGO/2621069/ 11 / 0 Q N/C 81942801 RELIANCE S.A. SARMIENTO PE?A NELSON I/2862155/ 11 / 0 Q N/C 82002101 RELIANCE S.A. TAMAYO CHASSI HECTOR WLADIMIR Y 6 DE DICIEMBRE/2557524/ 11 / 0 Q N/C 82295201 RELIANCE S.A. VINTIMILLA AVILA BRUNO NICOLAS Y AV. DEL MAESTRO LOTE 2./2245106/0846574 11 / 0 Q N/C 82295301 RELIANCE S.A. VINTIMILLA AVILA BRUNO NICOLAS Y AV. DEL MAESTRO LOTE 2./2245106/0846574 11 / 0 Q LETRA 101595 RELIANCE S.A. EDIFICIO ESPA?A

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57405 11

AV. AMAZONAS Y COLON./2526298/25 175443 26742 1,372.57 31/12/20

01-may 55.53 X Q LETRA 101596 RELIANCE S.A. EDIFICIO ESPA?A 57405 12 AV. AMAZONAS Y COLON./2526298/25 175443 26742 1,372.57 31/01/20 02-may 37.02 X Q LETRA 101597 RELIANCE S.A. EDIFICIO ESPA?A 57405 12 AV. AMAZONAS Y COLON./2526298/25 175443 26742 1,372.57 28/02/20 03-may 20.3 X Q LETRA 101598 RELIANCE S.A. EDIFICIO ESPA?A 57405 12 AV. AMAZONAS Y COLON./2526298/25 175443 26742 1,372.57 31/03/20 BANCO PROM PUERTO AZUL, MZ. ME, VILLA # 15. 376373 29203 61.99 21/03/2012 BANCO PROM AZUAY Y LA 19AVA./094452005/ 376373 27130 78.49 21/03/2012 BANCO PROM URB. MUCHO LOTE, MZ. 2590, VILLA 376373 26743 78.49 18/03/2012 BANCO PROM 13AVA. # 1806 ENTRE PORTETE Y VE 376373 29329 86.13 18/01/2012 BANCO PROM 13AVA. # 1806 ENTRE PORTETE Y VE 376373 29329 86.13 18/02/2012 BANCO PROM 13AVA. # 1806 ENTRE PORTETE Y VE 376373 29329 86.13 18/03/2012 BANCO PROM PEDRO CARBO # 1-68 Y JUAN LEON M 376373 26761 59.19 18/02/2012 BANCO PROM PEDRO CARBO # 1-68 Y JUAN LEON M 376373 26761 59.19 18/03/2012 BANCO PROM 04-may 1.19 X Q PAGARE 113970 RELIANCE S.A. ALVARADO ESPINEL MARCOS HUMBERTO /2221238/ 02-sep 0.32 Q PAGARE 103341 RELIANCE S.A. CANDO MARCA GABRIEL GONZALO. 02-sep 0.41 Q PAGARE 101602 RELIANCE S.A. CORDOVA GUZMAN LETICIA DE GUADALUPE # 22./2306217/ 03-sep 0.51 Q PAGARE 114556 RELIANCE S.A. GUALE TIGUA JOFFREY YURI NEZUELA./2468355/ 01-sep 2.81 Q PAGARE 114557 RELIANCE S.A. GUALE TIGUA JOFFREY YURI NEZUELA./2468355/ 02-sep 1.65 Q PAGARE 114558 RELIANCE S.A. GUALE TIGUA JOFFREY YURI NEZUELA./2468355/ 03-sep 0.56 Q PAGARE 101754 RELIANCE S.A. MORAN SALAZAR FRANCISCO ROBERTO ERA./4041879/ 02-sep 1.13 Q PAGARE 101755 RELIANCE S.A. MORAN SALAZAR FRANCISCO ROBERTO ERA./4041879/ 03-sep 0.39 Q PAGARE 103698 RELIANCE S.A. MOTA BAJA?A ROHNY DARWIN

ILLA # 10./2282075/ 02-sep 0.35 Q PAGARE 101928 RELIANCE S.A. SEMINARIO PAREJA RODOLFO NAPOLEON A # 9./6036336/ 03-sep 0.47 Q PAGARE 103658 RELIANCE S.A. SILVA BAQUERIZO FERNANDO CARLOS A MADEIRA, MZ.6./089398237/ 02-sep 0.74 Q PAGARE 93979 RELIANCE S.A. TOURIZ WONG JORGE LUIS LA B MZ 18 SOLAR14/2446492/099778 02-feb 2.09 Q PAGARE 102044 RELIANCE S.A. WALSH RODRIGUEZ WILLIAM 3598685/ 02-sep 0.64 Q PAGARE 103313 RELIANCE S.A. ZAMORA TRIVI?O MARTHA ELIZABETH 9, VILLA # 10./2880200/ 01-sep 0.14 Q PAGARE 103314 RELIANCE S.A. ZAMORA TRIVI?O MARTHA ELIZABETH 9, VILLA # 10./2880200/ 02-sep 0.35 Q PAGARE 114096 RELIANCE S.A. ZUMBA PI?A NANCY VICTORIA 7000/ 02-sep 0.38 Q CUOTA 68470 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 10-nov 0.47 Q CUOTA 68471 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 11-nov 0.37 Q CUOTA 71012 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 10-nov 0.15 Q CUOTA 71013 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 11-nov 0.12 Q CUOTA 104825 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO

COLINAS DE LA FLORIDA MZ. 441, V 376373 27176 66.58 21/03/2012 BANCO PROM CDLA. HUANCAVILCA MZ. D-14, VILL 376373 26780 72.14 18/03/2012 BANCO PROM KM. 16, VIA LA AURORA, URB. PLAZ 376373 27172 142.26 21/03/2012 BANCO PROM BARRIO OBRERO CALLE 6 ENTRE A Y 175354 25026 32.94 08/11/2011 BANCO PROM SAUCES 6, MZ. # 321, VILLA 1./09 376373 26802 98.11 18/03/2012 BANCO PROM COOP. LIBERTAD Y CONCIENCIA MZ. 376373 27127 7.68 21/02/2012 BANCO PROM COOP. LIBERTAD Y CONCIENCIA MZ. 376373 27127 67.7 21/03/2012 BANCO PROM FLORES 1, MZ. 4, VILLA # 50./297 376373 29263 72.14 21/03/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 175351 19918 8.18 21/11/2011 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 175351 19918 8.18 21/12/2011 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 995041 20259 2.31 31/10/2011 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 995041 20259 2.31 30/11/2011 BANCO PROM

TERCER PISO/2222323/ 01-nov 0.28 X Q CUOTA 104826 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 02-nov 0.17 X Q CUOTA 104827 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 03-nov 0.06 X Q CUOTA 104836 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 01-nov 0.09 X Q CUOTA 104837 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 02-nov 0.05 X Q CUOTA 104838 RELIANCE S.A. ABAD CONTRERAS MIGUEL EDUARDO TERCER PISO/2222323/ 03-nov 0.02 X Q CUOTA 97478 RELIANCE S.A. ABAD RODRIGUEZ LUCIANO DAVID 05-nov 0.35 Q CUOTA 97479 RELIANCE S.A. ABAD RODRIGUEZ LUCIANO DAVID 06-nov 0.13 Q CUOTA 97488 RELIANCE S.A. ABAD RODRIGUEZ LUCIANO DAVID 04-nov 0.33 Q CUOTA 97489 RELIANCE S.A. ABAD RODRIGUEZ LUCIANO DAVID 05-nov 0.1 Q CUOTA 91269 RELIANCE S.A. ABAD ROJAS MARCO ANTONIO CDLA ROJAS/2240380/ 08-nov 0.15 Q CUOTA 91270 RELIANCE S.A. ABAD ROJAS MARCO ANTONIO CDLA ROJAS/2240380/ 09-nov 0.03 Q CUOTA 114188 RELIANCE S.A. ABRIL PIEDRA PATRICIO ALBERTO

ALMAGRO S50 Y PRADERA ESQ. OF 3A 175351 27322 8.2 15/01/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 175351 27322 8.2 15/02/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 175351 27322 8.2 15/03/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 995041 27323 2.64 15/01/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 995041 27323 2.64 15/02/2012 BANCO PROM ALMAGRO S50 Y PRADERA ESQ. OF 3A 995041 27323 2.64 15/03/2012 BANCO PROM MACHALA 2501 Y CUENCA./2361379/ 175311 25907 17 15/02/2012 BANCO PROM MACHALA 2501 Y CUENCA./2361379/ 175311 25907 17 15/03/2012 BANCO PROM MACHALA 2501 Y CUENCA./2361379/ 995031 25908 18.39 21/02/2012 BANCO PROM MACHALA 2501 Y CUENCA./2361379/ 995031 25908 18.39 21/03/2012 BANCO PROM CALLE INTERIOR Y AV 16 DE ABRIL 175319 24377 9.52 25/02/2012 BANCO PROM CALLE INTERIOR Y AV 16 DE ABRIL 175319 24377 9.52 25/03/2012 BANCO PROM

A (CUENCA)/2843619/ 01-oct 0.11 X Q CUOTA 114198 RELIANCE S.A. ABRIL PIEDRA PATRICIO ALBERTO A (CUENCA)/2843619/ 01-oct 0.14 X Q CUOTA 82565 RELIANCE S.A. ACARO COLLAGUAZO JOSE ROSENDO 23, 4TA. ETAPA./2891052/086099343 02-feb 2.28 Q CUOTA 82569 RELIANCE S.A. ACARO COLLAGUAZO JOSE ROSENDO 23, 4TA. ETAPA./2891052/086099343 02-feb 3.82 Q CUOTA 93025 RELIANCE S.A. ACOSTA CASTRILLON DIANA ELIZABETH SANGAY 07-nov Q ACOSTA SANGAY 08-nov Q ACOSTA SANGAY 05-nov Q ACOSTA SANGAY 06-nov Q ACOSTA Z. 13, 01-nov Q ACOSTA Z. 13, 02-nov Q ACOSTA Z. 13, 03-nov Q ACOSTA Z. 13, 01-nov Q ACOSTA TOURING/2508937/ 0.16 CUOTA 93026 RELIANCE S.A. CASTRILLON DIANA ELIZABETH TOURING/2508937/ 0.05 CUOTA 93034 RELIANCE S.A. CASTRILLON DIANA ELIZABETH TOURING/2508937/ 0.61 CUOTA 93035 RELIANCE S.A. CASTRILLON DIANA ELIZABETH TOURING/2508937/ 0.32 CUOTA 104858 RELIANCE S.A. DAVILA MIGUEL RENAN VILLA 39./2250370/ 0.29 CUOTA 104859 RELIANCE S.A. DAVILA MIGUEL RENAN VILLA 39./2250370/ 0.18 CUOTA 104860 RELIANCE S.A. DAVILA MIGUEL RENAN VILLA 39./2250370/ 0.07 CUOTA 104869 RELIANCE S.A. DAVILA MIGUEL RENAN VILLA 39./2250370/ 0.23 CUOTA 104870 RELIANCE S.A. DAVILA MIGUEL RENAN

GUAPONDELIG # 2-42 Y CACIQUE DUM 175311 29286 14.36 15/03/2012 BANCO PROM GUAPONDELIG # 2-42 Y CACIQUE DUM 995031 29287 18.07 15/03/2012 BANCO PROM URB. MUCHO LOTE MZ. 2497, VILLA 175354 22565 21.37 01/08/2011 BANCO PROM URB. MUCHO LOTE MZ. 2497, VILLA 952473 22566 35.87 01/08/2011 BANCO PROM AMAZONAS 1188 Y CORDERO ESQ. PB175311 24849 8.61 20/02/2012 BANCO PROM AMAZONAS 1188 Y CORDERO ESQ. PB175311 24849 8.61 20/03/2012 BANCO PROM AMAZONAS 1188 Y CORDERO ESQ. PB995031 24850 23.52 02/02/2012 BANCO PROM AMAZONAS 1188 Y CORDERO ESQ. PB995031 24850 23.52 02/03/2012 BANCO PROM CDLA. LA ALBORADA, XIII ETAPA, M 175351 27326 8.63 15/01/2012 BANCO PROM CDLA. LA ALBORADA, XIII ETAPA, M 175351 27326 8.63 15/02/2012 BANCO PROM CDLA. LA ALBORADA, XIII ETAPA, M 175351 27326 8.63 15/03/2012 BANCO PROM CDLA. LA ALBORADA, XIII ETAPA, M 995041 27327 11.44 15/02/2012 BANCO PROM

Z. 13, 02-nov Q ACOSTA

VILLA 39./2250370/ 0.09 CUOTA 114208 RELIANCE S.A. ESTRADA LUIS ALBERTO

CDLA. LA ALBORADA, XIII ETAPA, M 995041 27327 11.44 15/03/2012 BANCO PROM AV LOS SARANGES 1 CIUDADELA IYOA 175311 29288 6.03 15/03/2012 BANCO PROM AV LOS SARANGES 1 CIUDADELA IYOA 995031 29289 23.17 15/03/2012 BANCO PROM PANASUR KM 14/2 MATILDE ALVAREZ 995031 24355 6.52 15/02/2012 BANCO PROM PANASUR KM 14/2 MATILDE ALVAREZ 995031 24355 6.52 15/03/2012 BANCO PROM PANASUR KM 14/2 MATILDE ALVAREZ 175311 25567 19.36 21/02/2012 BANCO PROM PANASUR KM 14/2 MATILDE ALVAREZ 175311 25567 19.36 21/03/2012 BANCO PROM CALLE PIEDRAHITA Y BOLIVAR/29212 175351 27335 13.42 15/01/2012 BANCO PROM CALLE PIEDRAHITA Y BOLIVAR/29212 175351 27335 13.42 15/02/2012 BANCO PROM CALLE PIEDRAHITA Y BOLIVAR/29212 175351 27335 13.42 15/03/2012 BANCO PROM CALLE PIEDRAHITA Y BOLIVAR/29212 995041 27336 9.03 05/02/2012 BANCO PROM CALLE PIEDRAHITA Y BOLIVAR/29212 995041 27336 9.03 05/03/2012 BANCO PROM

/2921041/ 01-oct 0.05 X Q CUOTA 114228 RELIANCE S.A. ACOSTA ESTRADA LUIS ALBERTO /2921041/ 01-oct 0.18 X Q CUOTA 90945 RELIANCE S.A. ACOSTA NIQUINGA CESAR AUGUSTO Y CALLE S/N/3111015/ 08-nov 0.13 Q CUOTA 90946 RELIANCE S.A. ACOSTA NIQUINGA CESAR AUGUSTO Y CALLE S/N/3111015/ 09-nov 0.05 Q CUOTA 95823 RELIANCE S.A. ACOSTA NIQUINGA CESAR AUGUSTO Y CALLE S/N/3111015/ 06-nov 0.35 Q CUOTA 95824 RELIANCE S.A. ACOSTA NIQUINGA CESAR AUGUSTO Y CALLE S/N/3111015/ 07-nov 0.1 Q CUOTA 105007 RELIANCE S.A. ACOSTA PAREDES VIRNA ISABEL 41/ 01-nov 0.46 Q CUOTA 105008 RELIANCE S.A. ACOSTA PAREDES VIRNA ISABEL 41/ 02-nov 0.27 Q CUOTA 105009 RELIANCE S.A. ACOSTA PAREDES VIRNA ISABEL 41/ 03-nov 0.11 Q CUOTA 105018 RELIANCE S.A. ACOSTA PAREDES VIRNA ISABEL 41/ 01-nov 0.22 Q CUOTA 105019 RELIANCE S.A. ACOSTA PAREDES VIRNA ISABEL 41/ 02-nov 0.11 Q CUOTA 93047 RELIANCE S.A. ACURIO MOREJON GUILLERMO PAUL

E/2829313/ 07-nov 0.1 Q CUOTA 93048 RELIANCE S.A. ACURIO MOREJON