BIR 2019 February

178-910-702-000 A-1 Tyre & Battery Supply Beverly Ann Cuerpo Sy 80,735.
71
424-732-778-000 Ajanet Enterprises Edwina O. Torrefranca 66,964.28
910-116-022-0000 Anamark Marketing Analyn C. Bonjoc 6,767.86
181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo 194,723.60
136-390-168-0000 Arnaldo's Hotel & Restaurants 15,428.57
922-065-631-001 BACACA Marketing Clifford M. Mañoz 15,376.78
940-016-730-0000 Bajalla Hardware & Construction Supply Ruther Jude V. Bajalla 74,818.42
940-016-730-0000 Bajalla Hardware & Construction Supply 135,212.67
100-182-822-002 Betan Calibration Technique Anib V. Jamias 11,607.14
100-182-822-113 Betan Calibration Technique Anib Janicas 66,964.20
005-988-752-000 Better Components Inc. 17,357.14
260-344-611-0001 Ces Resto Princess Emyluz T. Segura 80,357.14
000-393-351-003 Civic Merchandising Inc. 44,682.14
000-393-851-003 Civic Merchandising, Inc. 74,791.07
000-393-851-003 Civic Merchandising, Inc. 53,841.20
147-431-057-0000 Dadi Ronald's Marketing Ronald E. Miral 144,320.00
147-431-057-0000 Dadi Ronald's Marketing Ronald E. Miral (86,592.00)
000-074-847-001 Davao Central Warehouse Club Inc. 6,250.00
000-570-549-0000 Davao Del Sur Electric Cooperative, Inc. 65,185.91
Davao Home Builders Center 47,118.97
160-903-172-0000 Davao Home Builders Center Windell B. Lima 22,368.75
160-903-172-000 Davao Home Buildres Center Windell B. Lima 40,264.20
006-408-330-001 Davao RJM Properties, Inc. 49,419.64
141-485-352-0004 Davao TCM Hardware-Digos City Branch Emily Y. Go 127,266.96
890-000-074-748 Davao Unicar Corp. 21,562.50
890-000-074-748 Davao Unicar Corp. 12,580.36
006-408-276-000 DDIS, Inc. 43,482.14
000-075-025-000 Deco Machine Shop, Incorporated 14,200.00
000-661-004-003 DELSAN Office System Corp. 20,357.15
928-777-209-0003 Deluna's Glass & Aluminum Supply Branch Ramelito A. de Luna 5,357.14
000-264-828-000 Digital Interface, Inc. 42,767.86
163-760-732-000 Eco-Earth Agri-Industrial Sales 13,392.80
131-840-857 EEA Enterprise Elena E. Alfar 46,000.00
131-840-857 EEA Enterprises Erena Alfar 5,875.00
0000-076-476 EMCOR Inc. 73,122.32
0000-076-476 EMCOR Inc. 88,571.43
0000-076-476 EMCOR Inc. 66,964.28
0000-076-476 EMCOR Inc. 218,650.00
0000-076-476 EMCOR Inc. 24,107.14
0000-076-476 EMCOR Inc. 71,428.57
149-450-121-0000 Fabian's Catering Services Cleofe D. Crispino 46,428.57
905-088-447 Farmacia Quisa Emelita S. Quisido 67,864.38
000-074-889 Felis Resort Complex 18,839.20
181-094-672-000 Gallardo Petron Station Rydal Gallardo 47,426.70
181-096-672-0000 Gallardo Petron Station Rydal R. Gallardo 64,261.19
000-074-144-000 GH Office Depot Davao GH Enterprises, In 3,715.62
101-170-238-000 Intermotor Parts Supply 143,794.64
101-170-238-000 Intermotor parts supply Peter Ng 63,767.86
006-176-555-000 Jiffycar Service Center Inc. 43,435.71
006-176-555-000 Jiffycar Service Center Inc. 11,035.00
005-278-511 JK Salazar Corp. 27,555.36
005-278-511 JK Salazar Corp. 68,946.43
005-278-511 JK Salazar Corp. 61,696.43
005-278-511 JK Salazar Corp. 49,100.80
005-278-511 JK Salazar Corp. 127,232.14
005-278-511 JK Salazar Corp. 40,089.28
005-278-511 JK Salazar Corp. 1,697.32
005-278-511 JK Salazar Corp. 87,637.50
907-830-263-0000 Kriz Karlo Construction Gold Mark S. Rabaya 1,020,618.12
108-707-201-0000 Leynes Caltex Station Perla S. Leynes 77,187.50
907-840-789 LSV Farm Supply Larry S. Valencia 9,116.07
005-701-349-000 Machtrac Equipment Corporation 45,803.57
000-746-558-010 Manila Bulletin Publishing Corporation 7,609.75
000-746-558-010 Manila Bulletin Publishing Corporation 34,903.40
000-385-447-000 Monark Equipment Corp. 110,863.00
000-299-299-025 National Book Store Abacus Book & Card Cor 14,633.70
102-675-206-000 Nedmar Auto Supply Marlon G. Te 52,169.63
004-780-008-049 Octagon Computer Superstore 7,276.78
269-450-342-000 Paper Ink Enterprise Cerina Alterado 400,372.77
269-450-342-000 Paperink Enterprise Cerina Alterado 222,821.43
269-450-342-000 Paperink Enterprise Cerina Alterado 33,928.58
000-412-893-012 Philippine Duplicator Inc. 66,964.29
198-006-281-000 Pitbull Tyres Center Fransisco Ezperanza Ro 69,375.00
002-884-643-012 Progress Home & Office Furnishings 59,606.80
007-292-574-000 Puregold Construction & Development Corp. 1,263,220.54
207-529-643-000 Razneb Heavy Equipment Parts Evelyn H. Bordeos 2,410.71
170-232-890-0000 RDB-BSP - Construction Rainer D. Bermejo 1,507,075.50
170-232-891-0000 RDB-BSP Construction Rainer D. Bermejo 179,130.82
000-065-432-002 Real Lubeman Auto Service Center Ignacio Lucas & Sons, In 10,955.36
444-658-178-0000 Reallife Parters Co. 14,732.14
181-726-417-0000 Roansy Marketing Jeffrey C. Go 7,366.07
416-744-985-000 Rozmed Enterprise Incorporated Davao GH Enterprises, In 71,428.57
930-671-896-002 Ruzzell Lumber Yard and Construction SuppAdvienta E. Pellerin 17,261.82
101-170-255 Servityre Sales & ServiceCenter AlywinG. Tepoot 60,178.57
933-910-375-000 Sheva Marketing Annie Rose Olila Cuta 57,003.20
933-910-375-000 Sheva Marketing 85,890.00
933-910-375-000 Sheva Marketing (51,534.00)
200-871-429-002 Simplex Industrial Corporation Ruther Jude V. Bajalla 8,178.57
200-871-429-002 SIMPLEX Industrial Corporation 13,776.78
102-443-180 Sureline Marketing Enrique O. Mañoz 20,635.42
102-443-180 Sureline Marketing Enrique O. Mañoz 88,101.79
000-065-416 Techno Trade Davao City 64,263.21
000-065-416-000 Techno-Trade Resources, Inc. 61,897.32
Transition Parts & Services 17,767.86
102-225-614 Yearstone Enterprises Wilson Lei 85,339.28
5% 4,036.79
5% 3,348.21
5% 338.39
5% 152.68
5% 290.18
5% 9,736.16
5% 4,910.71
5% 12,672.61
5% 10,061.81
5% 3,418.55
5% 15,005.33 63,971.42 14-Jan
5% 7,268.71
5% 11,920.09
5% 5,840.44
5% 6,870.26
5% 13,166.51
5% 771.43
5% 629.00
5% 489.75
5% 108.75
5% 768.84
5% 3,740.92
5% 2,489.64
5% 6,760.63
5% 6,621.14
5% 12,402.46
5% 11,410.41
5% 1,223.21
5% 1,678.89 94,161.08 14-Feb
5% 10,375.84
5% 580.36
5% 3,348.21
5% 867.86
5% 4,017.86
5% 2,234.11
5% 3,739.55
5% 2,692.06
5% 4,329.60
3% (4,329.60)
5% 312.50
5% 3,259.29
5% 1,464.55
5% 3,108.36
5% 1,580.52
5% 1,626.79
5% 1,710.93 40,918.79 14-Mar
5% 1,643.36
5% 1,668.80
5% 1,555.32
5% 1,600.38
5% 1,856.84
5% 2,355.95
5% 1,118.44
5% 2,013.21
5% 2,470.98
5% 6,363.35
5% 1,078.13
5% 629.02
5% 2,174.11 26,527.89 14-Apr
5% 710.00
5% 1,017.85
5% 535.71
5% 1,785.71
5% 624.98
5% 267.86
5% 2,410.68
5% 178.57
5% 178.57
5% 446.43 8,156.36 14-May
5% 3,303.57
5% 446.43
5% 267.86
5% 2,138.39
5% 3,277.25
5% 4,048.21
5% 334.82
5% 636.61
5% 3,341.52
5% 1,398.46
5% 1,102.37
5% 669.64
5% 2,300.00
5% 435.27
5% 1,323.21
5% 176.78
5% 293.75
5% 323.21
5% 1,112.50
5% 3,656.11 30,585.96 14-Jun
5% 4,428.57
5% 3,348.21
5% 10,932.50
5% 1,205.36
5% 3,571.43
5% 2,321.43
5% 3,393.22
5% 941.96
5% 2,371.33
5% 3,213.06
5% 2,371.34
5% 6,167.45
5% 185.78
5% 4,486.96
5% 2,100.99
5% 5,469.94
5% 443.90 56,953.43 14-Jul
5% 2,534.27
5% 3,164.92
5% 173.70
5% 1,554.55
5% 4,053.69
5% 1,902.37
5% 7,189.73
5% 1,183.04
5% 2,792.40
5% 3,188.39
5% 5,339.73 33,076.79 14-Aug
5% 2,171.78
5% 551.75
5% 1,377.77
5% 3,447.32
5% 3,084.82
5% 2,455.04
5% 6,361.60
5% 2,004.46
5% 84.87
5% 4,381.87
5% 51,030.91
5% 3,859.37
5% 7,161.80
5% 12,495.53
5% 14,863.32
5% 1,272.32 116,604.53 14-Sep
5% 11,167.13
5% 9,515.39
5% 44,602.68
5% 6,250.00
5% 8,872.76
5% 38,217.05
5% 12,660.45
5% 455.80
5% 2,290.18
5% 380.49
5% 1,745.17
5% 5,543.15
5% 617.00
5% 2,189.40
5% 6,797.10
5% 750.15
5% 520.90
5% 731.68 153,306.48 14-Oct
5% 2,608.48
5% 1,232.14
5% 706.03
5% 2,672.32
5% 6,132.95
5% 363.83
5% 20,018.64
5% 11,141.07
5% 1,696.42
5% 3,348.21
5% 3,348.21
5% 242.00
5% 3,468.75
5% 3,924.11
5% 1,875.00
5% 2,892.86
5% 2,980.34
5% 63,161.03 131,812.39 14-Nov
5% 120.54
5% 75,353.78
5% 8,956.54
5% 10,965.10
5% 12,810.35
5% 547.77
5% 736.61
5% 368.30
5% 3,571.43
5% 863.09
5% 3,008.93
5% 2,850.16
5% 2,576.70
5% 3,487.05
5% 10,872.54
5% 23,384.82
3% (2,576.70)
5% 408.93
5% 688.84
5% 514.73
5% 1,143.73
5% 1,031.79
5% 4,405.09
5% 3,213.16
5% 3,094.87
5% 888.39
5% 4,266.96
5% 1,728.75
5% 765.00 180,047.25 Dec
5% 936,122.37 62,654.75
3% 221,482.67 100,569.32
2% 138,391.91 77,103.22
1% 188,434.86 97,823.36
79,660.94
104,797.50
82,520.57
98,561.58
142,966.01
89,788.97
209,800.94
338,184.65
1,484,431.81 1,484,431.81
181-131-679-0000 1826 Grocery Leyneth L. Zamora 77,070.97 3%
930-671-896-002 Ruzzell Lumber Yard and ConstruAdvienta E. Pellerin 48,690.00 3%
264-016-092-0000 Xyler's Enterprises Analy A. Navidad 9,174.00 3%
264-016-092-000 Wiltons Educational Supply & Co Analy Allada 16,204.05 3%
264-016-092-000 Wiltons Educational Supply & Co Analy Allada (1,250.00) 3%
910-116-022-0000 Anamark Marketing Analyn C. Bonjoc 4,750.00 3%
114-495-997-0000 Angelina Blanco Store Angelina S. Blanco 5,460.00 3%
933-910-375-000 Sheva Marketing Annie Rose Olila Cut 91,900.00 3%
183-604-769-0000 Polin Repair Shop Apolinario S. Sampilo 39,400.00 3%
004-438-773-0000 POMARUWASA Cleofe D. Crispino 7,527.00 3%
922-065-631-001 BACACA Marketing Clifford M. Mañoz 36,560.00 3%
922-065-631-001 Bacaca Marketing Clifford M. Mañoz 60,000.00 3%
920-511-486-000 Vincent 5 Tire Supply Daisy A. Singco 32,500.00 3%
924-339-472-000 Polymedia Graphic Designs Darwin Medalla 25,970.00 3%
157-651-690 Diginet Computer Services Dino Hilario 65,000.00 3%
949-460-265-0000 David's Busay Water Refilling Sta Donnabel Joy F. Meji 1,000.00 3%
949-460-265-0000 David's Busay Water Refilling Sta Donnabel Joy F. Meji 5,005.00 3%
943-109-329-0000 Christian Ryan Store Editha P. Lauda 38,943.00 3%
177-532-859-0000 Saymund Construction & Surveying Servi Edmund D. Mahusay 20,000.00 3%
417-176-095 Mañuva's Construction Supply Eudrick T. Mañuva 12,255.00 3%
943-104-892-0000 Balacy Furniture & Glass & Alum Florencio P. Balacy 50,000.00 3%
930-186-896-000 Donceras Iron Works Gerlie D. Hanson 48,400.00 3%
135-578-319-0002 Hydrex Enterprises Hyde O. Laquinon 16,061.50 3%
946-959-482-0000 Benzal Digital Photography Jaime F. Benzal 5,000.00 3%
432-626-166-0000 Encar Resort Jeffrey S. Epe 6,000.00 3%
188-038-763 Airojean Auto Airconditioning Joel Tabujara 6,020.00 3%
924-223-842 Jomo Atoneh Refreshment Jonald V. Dollesin 4,281.00 3%
936-131-118-004 Myhwatts Enterprise Julius C. Tan 25,425.00 3%
432-147-082-0000 Double K Tables And Chairs RentKresna Karen L. Cani 3,170.00 3%
907-840-789 LSV Farm Supply Larry S. Valencia 10,190.00 3%
910-116-336-0000 Nasilla Eatery Lie Jean C. Nasilla 70,199.97 3%
193-077-167-0000 Boyet Marketing Lorelie B. Gonzales 4,595.00 3%
930-669-315-000 Aniñon Glass & Aluminum SupplyManuel R. Aniñin Jr. 10,880.00 3%
438-469-412-0000 JM Motor Parts Mark Jaya A. Madel 2,148.00 3%
905-091-547-000 Pastias Chairs and Tables Rental Mercy L. Pastias 15,450.00 3%
154-481-008-000 Doybel's Hog & Poultry Feed Sup Necias C. Cahiles 10,000.00 3%
913-875-241-000 Roadeye Towing Serving Norie Grace A. Vilori 8,500.00 3%
260-344-611-0001 Ces Resto Princess Emyluz T. Seg 120,346.43 3%
928-777-209-0003 De Luna's Glass & Aluminum SupRamelito A. de Luna 2,582.00 3%
194-098-428-0001 Bansalan FM Radio Randy A. Albores 375.00 3%
194-098-428-0001 Bansalan FM Radio Randy A. Albores 7,500.00 3%
199-311-207-000 Kastigador Balita Mindanao Rick Torrecampo 11,000.00 3%
926-203-503-0000 Ambayan General Merchandise Roberto Ambayan 56,865.00 3%
152-709-733-000 Techno Core Trading Roland S. Cabiles 76,500.00 3%
147-431-057-0000 Dadi Ronald's Marketing Ronald E. Miral 143,280.00 3%
103-474-120-000 Bugac Citi Hardware Rosalie Florida Galla 61,363.00 3%
270-474-928-0000 Edy Laton Welding Shop Rosario C. Tañeza 21,600.00 3%
264-045-326-0000 Xytech Large Format Printing Scyllc A. Bation 7,580.00 3%
114-490-861-0000 W and RH Foodhauz Wilfredo J. Agno 9,000.00 3%
264-045-326 Xytech Large Format Printing Xcyllca A. Bation 2,696.00 3%
264-045-326 Xytech Large Format Printing Xcyllca A. Bation 2,100.00 3%
002-331-749-0000 Magsaysay Self Help Cooperative 75,618.00 3%
004-438-773-0000 POMARUWASA 12,909.00 3%
005-631-423 MAP Inc. 6,950.00 3%
432-132-309-000 Episcopal Church in the Phil Diocese of Davao, Inc. 80,000.00 3%
433-797-082-0000 Magsaysay Farmers, Laborers & Vendors Association 102,720.00 3%
004-438-773-0000 POMARUWASA 600.00 3%
268-524-566-000 E & P Kamonsilan Resort, Inc. 67,160.00 3%
004-438-773-0000 POMARUWASA 8,502.00 3%
004-438-773-0000 POMARUWASA 19,122.00 3%
000-946-243-0000 Badagoy Irrigation Association Inc. 1,400.00 3%
000-746-558-010 Manila Bulletin Publishing Corporation 5,000.00 3%
275-497-346 A.E.G. Engine Reconditioning & Machine Shop 12,220.00 3%
005-631-423 MAP Inc. 38,000.00 3%
004-438-773-0000 POMARUWASA 8,073.00 3%
005-629-921-0000 Davao del sur Private Electrician MPC 42,000.00 3%
004-438-773-0000 POMARUWASA 8,910.00 3%
933-910-375-000 Sheva Marketing 140,800.00 3%
004-438-773-0000 POMARUWASA 7,774.00 3%
005-988-752-000 Better Components Inc. 2,940.00 3%
Davao Integrated Dev't. Program 33,000.00 3%
432-132-309-000 The Bishop of the Episcopal Diocese of Davao, Inc 27,879.96 3%
000-946-243-0000 Badagoy Irrigation Association Inc. 700.00 3%
005-631-423 MAP Inc. 14,900.00 3%
004-438-773-0000 POMARUWASA 8,261.00 3%
Davao Integrated Dev't. Program (33,000.00) 3%
004-438-773-0000 POMARUWASA 9,301.00 3%
005-631-423-000 MAP Inc. 36,450.00 3%
004-438-773-0000 POMARUWASA 23,990.00 3%
933-910-375-000 Sheva Marketing 85,890.00 5%
2,312.11
1,460.70
2,490.57
906.28
1,783.87
693.09
1,777.01
1,099.68
637.87
975.96 14,137.14 14-Jan
1,200.70
1,441.89
275.22
408.00
486.12
37.50
(37.50)
142.50
252.00
163.80
2,757.00
1,182.00
504.00
990.00 9,803.23 14-Feb
1,185.00
225.81
1,096.80
2,935.62
1,800.00
448.29
2,028.24
975.00
779.10
1,950.00
30.00
150.15 13,604.01 14-Mar
1,168.29
223.80
150.00
2,323.80
974.10
1,740.00
228.12
600.00
367.65
1,500.00 9,275.76 14-Apr
1,452.00
481.84
165.00
150.00
180.00
180.60
107.40
945.30
128.43
762.75
95.10
305.70
1,197.00
2,785.94 8,937.06 14-May
1,928.29
4,056.02
2,604.20
1,535.52
1,299.26
2,106.00
561.60
918.00
1,505.10
1,137.00
92.40
1,746.60
424.50
1,648.95
4,205.40
1,422.00
6,661.80
137.85
1,346.76 35,337.25 14-Jun
326.40
516.00
210.00
64.44
463.50
288.75
300.00
255.00
5,056.82
77.46
225.00
225.00
225.00 8,233.37 14-Jul
225.00
225.00
225.00
225.00
330.00
330.00
330.00
660.00
1,705.95
1,355.70 5,611.65 14-Aug
4,813.81
2,339.10
2,295.00
1,350.00
4,298.40
3,942.60
4,329.60
1,840.89
648.00
227.40
604.80
450.00
515.71
270.00
80.88
63.00
2,268.54
387.27 30,725.00 14-Sep
208.50
2,400.00
3,081.60
643.89
18.00
2,014.80
693.00
910.23
255.06
1,579.84
573.66
42.00
471.00
2,250.90
150.00
366.60
694.20
1,852.50
1,140.00
242.19 19,587.97 14-Oct
1,260.00
659.79
267.30
4,224.00
370.65
439.20
768.00
204.75
233.22
88.20
990.00
16,347.60
1,074.19 26,926.90 14-Nov
836.40
21.00
270.75
7,675.20
1,107.18
447.00
247.83
(990.00)
606.90
3,907.20
2,473.56
279.03
144.00
402.00
2,100.00
14,031.60
1,353.78
1,093.50
719.70
2,576.70 39,303.33 14-Dec
221,482.67 221,482.67
188-038-763 Airojean Auto Airconditioning Joel Tabujara 680.00 2%
188-038-763 Airojean Auto Airconditioning Joel Tabujara 580.00 2%
136-390-168-0000 Arnaldo's Hotel & Restaurants 15,428.57 2%
000-946-243-0000 Badagoy Irrigation Association Inc. 700.00 2%
194-098-428-0001 Bansalan FM Radio Randy A. Albores 375.00 2%
946-959-482-0000 Benzal Digital Photography Jaime F. Benzal 5,000.00 2%
100-182-822-002 Betan Calibration Technique Anib V. Jamias 11,607.14 2%
193-077-167-0000 Boyet Marketing Lorelie B. Gonzales 580.00 2%
260-344-611-0001 Ces Resto Princess Emyluz T. Segur 200,703.57 2%
Davao Integrated Dev't. Program 33,000.00 2%
Davao Integrated Dev't. Program (33,000.00) 2%
006-408-330-001 Davao RJM Properties, Inc. 49,419.64 2%
949-460-265-0000 David's Busay Water Refilling Stat Donnabel Joy F. Mejia 1,000.00 2%
928-777-209-0003 De Luna's Glass & Aluminum SuppRamelito A. de Luna 1,300.00 2%
000-075-025-000 Deco Machine Shop, Incorporated 14,200.00 2%
157-651-690 Diginet Computer Services Dino Hilario 65,000.00 2%
432-147-082-0000 Double K Tables And Chairs RentaKresna Karen L. Canillo 3,170.00 2%
432-626-166-0000 Encar Resort Jeffrey S. Epe 6,000.00 2%
432-132-309-000 Episcopal Church in the Phil Diocese of Davao, Inc. 80,000.00 2%
149-450-121-0000 Fabian's Catering Services Cleofe D. Crispino 46,428.57 2%
000-074-889 Felis Resort Complex 4,800.00 2%
000-768-480-067 Globe Telecom Inc. 10,612.42 2%
006-176-555-000 Jiffycar Service Center Inc. 26,941.96 2%
907-830-263-0000 Kriz Karlo Construction Gold Mark S. Rabaya 1,020,618.52 2%
433-797-082-0000 Magsaysay Farmers, Laborers & Vendors Association 1,507,075.69 2%
269-450-342-000 Paperink Enterprise Cerina Alterado 16,964.50 2%
004-438-773-0000 POMARUWASA 12,909.00 2%
004-438-773-0000 POMARUWASA 8,502.00 2%
004-438-773-0000 POMARUWASA 19,122.00 2%
004-438-773-0000 POMARUWASA 8,073.00 2%
004-438-773-0000 POMARUWASA 8,910.00 2%
004-438-773-0000 POMARUWASA 8,261.00 2%
004-438-773-0000 POMARUWASA 9,301.00 2%
004-438-773-0000 POMARUWASA 5,535.50 2%
170-232-890-0000 RDB-BSP - Construction Rainer D. Bermejo 467,720.00 2%
170-232-891-0000 RDB-BSP Construction Rainer D. Bermejo 179,130.82 2%
913-875-241-000 Roadeye Towing Serving Norie Grace A. Viloria 8,500.00 2%
177-532-859-0000 Saymund Construction & Surveying Servic Edmund D. Mahusay 20,000.00 2%
001-901-073-080 Smart Communications, Inc. 5,577.16 2%
001-901-073-080 Smart Communications, Inc. 5280.44 2%
432-132-309-000 The Bishop of the Episcopal Diocese of Davao, Inc 27,879.96 2%
Transition Parts & Services 4,375.00 2%
114-490-861-0000 W and RH Foodhauz Wilfredo J. Agno 9,000.00 2%
44.60
404.60
96.00
13.60
11.60 570.40 14-Jan
41.20
308.57
251.60
195.90
43.50
247.10
14.00
268.00
150.00 1,519.87 14-Feb
150.00
150.00
150.00
150.00
150.00
150.00
100.00
232.14
11.60
4,014.07
660.00
(660.00) 5,257.81 14-Mar
988.39
20.00
26.00
284.00
1,300.00
63.40 2,681.79 14-Apr
1,343.20
292.80
180.50
1,400.00
120.00
1,600.00
928.57 5,865.07 14-May
376.79
212.25
245.60
44.64
53.58
538.84
110.71
220.00
220.00
220.00
440.00
20,412.36
1,906.80 25,001.57 14-Jun
462.00
314.00
462.80
512.00
10,898.40
5,116.80
2,604.80 20,370.80 14-Jul
9,354.40
152.20
100.00
152.20
608.79
180.50
1,404.00 11,952.09 14-Aug
374.40
612.00
1,003.40
758.00
61.60
1,164.40
283.00
1,099.30
2,803.60
948.00
4,441.20
339.29
309.00
192.50
628.00 15,017.69 14-Sep
336.00
660.00
520.00
258.18
170.04
382.44
161.46
178.20
155.48
150.54
165.22 3,137.56 14-Oct
186.02
479.80
30,141.51
3,582.62
4,386.04
5,124.14
170.00
400.00
111.54
33.51 44,615.18 14-Nov
65.56
105.61
73.98
48.21
83.89
69.64
46.74
99.45
83.90
900.00
557.60
87.50
180.00 2,402.08 14-Dec
138,391.91 138,391.91
178-910-702-000 A-1 Tyre & Battery Supply Beverly Ann Cuerpo S 80,735.71 1%
424-732-778-000 Ajanet Enterprises Edwina O. Torrefranca 66,964.28 1%
114-495-997-0000 Angelina Blanco Store Angelina S. Blanco 5,460.00 1%
181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo 2,052,502.29 1%
940-016-730-0000 Bajalla Hardware & Construction Ruther Jude V. Bajalla 2,082,754.16 1%
943-104-892-0000 Balacy Furniture & Glass & Alum Florencio P. Balacy 50,000.00 1%
100-182-822-113 Betan Calibration Technique Anib Janicas 66,964.20 1%
005-988-752-000 Better Components Inc. 20,297.14 1%
103-474-120-000 Bugac Citi Hardware Rosalie Florida Gallar 61,363.00 1%
000-393-851-003 Civic Merchandising, Inc. 173,314.41 1%
000-074-847-001 Davao Central Warehouse Club Inc. 6,250.00 1%
005-629-921-0000 Davao del sur Private Electrician MPC 42,000.00 1%
160-903-172-000 Davao Home Buildres Center Windell B. Lima 109,751.92 1%
141-485-352-0004 Davao TCM Hardware-Digos City Emily Y. Go 127,266.96 1%
890-000-074-748 Davao Unicar Corp. 34,142.86 1%
949-460-265-0000 David's Busay Water Refilling Sta Donnabel Joy F. Mejia 5,005.00 1%
006-408-276-000 DDIS, Inc. 43,482.14 1%
928-777-209-0003 De Luna's Glass & Aluminum SupRamelito A. de Luna 1,282.00 1%
000-661-004-003 DELSAN Office System Corp. 224,115.69 1%
928-777-209-0003 Deluna's Glass & Aluminum SuppRamelito A. de Luna 5,357.14 1%
000-264-828-000 Digital Interface, Inc. 325,546.68 1%
930-186-896-000 Donceras Iron Works Gerlie D. Hanson 48,400.00 1%
154-481-008-000 Doybel's Hog & Poultry Feed Sup Necias C. Cahiles 10,000.00 1%
163-760-732-000 Eco-Earth Agri-Industrial Sales 13,392.80 1%
270-474-928-0000 Edy Laton Welding Shop Rosario C. Tañeza 21,600.00 1%
131-840-857 EEA Enterprises Erena Alfar 119,294.64 1%
000-076-476-184 EMCOR Inc. 542,843.44 1%
905-088-447 Farmacia Quisa Emelita S. Quisido 67,864.38 1%
181-094-672-000 Gallardo Petron Station Rydal Gallardo 282,463.61 1%
000-074-144-000 GH Office Depot Davao GH Enterprises, 521,415.36 1%
101-170-238-000 Intermotor Parts Supply 393,865.41 1%
005-278-511 JK Salazar Corp. 463,955.00 1%
438-469-412-0000 JM Motor Parts Mark Jaya A. Madel 2,148.00 1%
924-223-842 Jomo Atoneh Refreshment Jonald V. Dollesin 4,281.00 1%
108-707-201-0000 Leynes Caltex Station Perla S. Leynes 3,418,743.00 1%
417-176-095 Mañuva's Construction Supply Eudrick T. Mañuva 12,255.00 1%
005-631-423-000 MAP Inc. 96,300.00 1%
000-385-447-003 Monark Equipment Corp. 328,349.00 1%
000-299-299-025 National Book Store Abacus Book & Card 14,633.70 1%
102-675-206-000 Nedmar Auto Supply Marlon G. Te 267,037.00 1%
004-780-008-049 Octagon Computer Superstore 7,276.78 1%
269-450-342-000 Paperink Enterprise Cerina Alterado 640,157.00 1%
000-412-893-012 Philippine Duplicator Inc. 138,768.58 1%
198-006-281-000 Pitbull Tyres Center Fransisco Ezperanza 243,214.28 1%
924-339-472-000 Polymedia Graphic Designs Darwin Medalla 25,970.00 1%
004-438-773-0000 POMARUWASA 600.00 1%
002-884-643-012 Progress Home & Office Furnishings 59,606.80 1%
007-292-574-000 Puregold Construction & Development Corp. 16,964.00 1%
207-529-643-000 Razneb Heavy Equipment Parts Evelyn H. Bordeos 2,410.71 1%
000-065-432-002 Real Lubeman Auto Service Cent Ignacio Lucas & Sons, 10,955.36 1%
444-658-178-0000 Reallife Parters Co. 14,732.14 1%
261-978-890-000 Redoblado's Rice & Corn Dealer Merlinda S. Redoblad 28,350.00 1%
181-726-417-0000 Roansy Marketing Jeffrey C. Go 13,600.00 1%
416-744-985-000 Rozmed Enterprise Incorporated 71,428.57 1%
101-170-255 Servityre Sales & ServiceCenter AlywinG. Tepoot 60,178.57 1%
933-910-375-000 Sheva Marketing Annie Rose Olila Cuta 1,150,028.39 1%
200-871-429-002 SIMPLEX Industrial Corporation Ruther Jude V. Bajalla 55,125.00 1%
102-443-180 Sureline Marketing Enrique O. Mañoz 108,737.21 1%
000-065-416-000 Techno-Trade Resources, Inc. 126,160.53 1%
Transition Parts & Services 13,361.00 1%
920-511-486-000 Vincent 5 Tire Supply Daisy A. Singco 32,500.00 1%
102-225-614 Yearstone Enterprises Wilson Lei 135,214.28 1%
5,507.13
99.90
807.36
377.90
669.64
3,404.86
287.76
54.60
20,524.99
2,923.42
14.00
20,827.53
500.00
669.64
202.97
489.07
613.63
2,269.37
1,733.14
4,190.20
62.50
420.00
1,097.52
1,272.67
341.42
50.05
434.82
12.82
2,239.23
53.57
3,255.48
484.00
100.00
133.93
216.00
1,192.95
5,428.42
678.64
2,824.64
5,214.14
215.62
3,938.65
219.93
4,639.55
21.48
42.81
34,187.43
592.06
73.80
5,917.75
44.64
122.55
364.50
3,283.49
164.00
146.34
2,670.37
72.77
6,401.57
1,387.68
2,432.14
215.00
259.70
6.00
596.07
12,632.20
24.11
109.55
147.32
283.50
73.66
714.28
4,917.04
601.79
11,500.28
551.25
1,087.36
765.00
1,261.60
133.61
325.00
162.04
227.74
647.26
1,352.14
197,212.54
188,434.86 188,434.86
1 181-131-679-0000 1826 Grocery Leyneth L. Zamor March 2014 WI-640
1 181-131-679-0000 1826 Grocery Leyneth L. Zamor March 2014 WB 080
1 181-131-679-0000 1826 Grocery Leyneth L. Zamor April 2014 WI-640
1 181-131-679-0000 1826 Grocery Leyneth L. Zamor April 2014 WB 080
2 178-910-702-000 A-1 Tyre & Batter Beverly Ann Cuer March 2014 WI-640
1 178-910-702-000 A-1 Tyre & Batter Beverly Ann Cuer March 2014 WV-010
1 188-038-763 Airojean Auto Airc Joel Tabujara May, 2014 WI-640
1 188-038-763 Airojean Auto Airc Joel Tabujara May, 2014 WI-157
1 188-038-763 Airojean Auto Airc Joel Tabujara May, 2014 WB 080
2 926-203-503-0000 Ambayan GeneralRoberto Ambayan May, 2014 WI-640
2 926-203-503-0000 Ambayan GeneralRoberto Ambayan May, 2014 WB 080
3 910-116-022-0000 Anamark MarketinAnalyn C. Bonjoc March 2014 WI-640
2 910-116-022-0000 Anamark MarketinAnalyn C. Bonjoc March 2014 WV-010
4 930-669-315-000 Aniñon Glass & A Manuel R. Aniñin J March 2014 WI-640
2 930-669-315-000 Aniñon Glass & A Manuel R. Aniñin J March 2014 WB 080
3 930-669-315-000 Aniñon Glass & A Manuel R. Aniñin J May, 2014 WI-640
3 930-669-315-000 Aniñon Glass & A Manuel R. Aniñin J May, 2014 WB 080
5 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo March 2014 WI-640
3 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo March 2014 WV-010
2 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo April 2014 WI-640
4 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo May, 2014 WI-640
1 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo May, 2014 WV-010
1 181-129-600-0000 Arjolo Phoenix GasArnold F. Jolo May, 2014 WV-010
1 136-390-168-0000 Arnaldo's Hotel & Restaurants March 2014 WI-157
4 136-390-168-0000 Arnaldo's Hotel & Restaurants March 2014 WV-020
1 136-390-168-0000 Arnaldo's Hotel & Restaurants April 2014 WI-157
5 000-946-243-0000 Badagoy Irrigation Association Inc. May, 2014 WI-640
4 000-946-243-0000 Badagoy Irrigation Association Inc. May, 2014 WB 080
6 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj March 2014 WI-640
5 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj March 2014 WV-010
3 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj April 2014 WI-640
6 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj May, 2014 WI-640
2 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj May, 2014 WV-010
2 940-016-730-0000 Bajalla Hardware Ruther Jude V. Baj May, 2014 WV-010
2 194-098-428-0001 Bansalan FM Rad Randy A. Albores March 2014 WI-157
3 194-098-428-0001 Bansalan FM Rad Randy A. Albores March 2014 WB 080
2 194-098-428-0001 Bansalan FM Rad Randy A. Albores April 2014 WI-157
2 194-098-428-0001 Bansalan FM Rad Randy A. Albores April 2014 WB 080
2 194-098-428-0001 Bansalan FM Rad Randy A. Albores May, 2014 WI-157
5 194-098-428-0001 Bansalan FM Rad Randy A. Albores May, 2014 WB 080
7 943-109-329-0000 Christian Ryan St Editha P. Lauda March 2014 WI-640
4 943-109-329-0000 Christian Ryan St Editha P. Lauda March 2014 WB 080
4 943-109-329-0000 Christian Ryan St Editha P. Lauda April 2014 WI-640
3 943-109-329-0000 Christian Ryan St Editha P. Lauda April 2014 WB 080
5 147-431-057-0000 Dadi Ronald's MarRonald E. Miral April 2014 WI-640
4 147-431-057-0000 Dadi Ronald's MarRonald E. Miral April 2014 WB 080
6 000-570-549-0000 Davao Del Sur Electric Cooperative, March 2014 WV-020
3 000-570-549-0000 Davao Del Sur Electric Cooperative, May, 2014 WV-010
3 000-570-549-0000 Davao Del Sur Electric Cooperative, May, 2014 WV-010
3 000-075-025-000 Deco Machine Shop, Incorporated March 2014 WC-157
7 000-075-025-000 Deco Machine Shop, Incorporated March 2014 WV-020
8 000-661-004-003 DELSAN Office System Corp. March 2014 WC-640
8 000-661-004-003 DELSAN Office System Corp. March 2014 WV-010
6 000-661-004-003 DELSAN Office System Corp. April 2014 WC-640
7 000-661-004-003 DELSAN Office System Corp. May, 2014 WC-640
4 000-661-004-003 DELSAN Office System Corp. May, 2014 WV-010
4 000-661-004-003 DELSAN Office System Corp. May, 2014 WV-010
8 000-264-828-000 Digital Interface, Inc. May, 2014 WI-640
5 000-264-828-000 Digital Interface, Inc. May, 2014 WV-010
5 000-264-828-000 Digital Interface, Inc. May, 2014 WV-010
4 268-524-566-000 E & P Kamonsilan Resort, Inc. March 2014 WC-157
5 268-524-566-000 E & P Kamonsilan Resort, Inc. March 2014 WB 080
9 270-474-928-0000 Edy Laton Weldin Rosario C. Tañez May, 2014 WI-640
6 270-474-928-0000 Edy Laton Weldin Rosario C. Tañez May, 2014 WB 080
7 000-076-476-184 EMCOR Inc. April 2014 WI-640
5 432-626-166-0000 Encar Resort Jeffrey S. Epe March 2014 WI-157
6 432-626-166-0000 Encar Resort Jeffrey S. Epe March 2014 WB 080
9 181-094-672-000 Gallardo Petron StRydal Gallardo March 2014 WI-640
9 181-094-672-000 Gallardo Petron StRydal Gallardo March 2014 WV-010
10 000-074-144-000 GH Office Depot Davao GH Enterpri March 2014 WC-640
10 000-074-144-000 GH Office Depot Davao GH Enterpri March 2014 WV-010
10 000-074-144-000 GH Office Depot Davao GH Enterpri May, 2014 WI-640
6 000-074-144-000 GH Office Depot Davao GH Enterpri May, 2014 WV-010
6 000-074-144-000 GH Office Depot Davao GH Enterpri May, 2014 WV-010
6 000-768-480-067 Globe Telecom Inc. March 2014 WC-157
11 135-578-319-0002 Hydrex Enterprise Hyde O. Laquinon May, 2014 WI-640
7 135-578-319-0002 Hydrex Enterprise Hyde O. Laquinon May, 2014 WB 080
11 006-176-555-000 Jiffycar Service Center Inc. March 2014 WC-640
7 006-176-555-000 Jiffycar Service Center Inc. March 2014 WC-157
11 006-176-555-000 Jiffycar Service Center Inc. March 2014 WV-020
8 005-278-511 JK Salazar Corp. April 2014 WI-640
12 438-469-412-0000 JM Motor Parts Mark Jaya A. Mad May, 2014 WI-640
8 438-469-412-0000 JM Motor Parts Mark Jaya A. Mad May, 2014 WB 080
12 108-707-201-0000 Leynes Caltex StaPerla S. Leynes March 2014 WI-640
12 108-707-201-0000 Leynes Caltex StaPerla S. Leynes March 2014 WV-010
9 108-707-201-0000 Leynes Caltex StaPerla S. Leynes April 2014 WC-640
13 108-707-201-0000 Leynes Caltex StaPerla S. Leynes May, 2014 WI-640
7 108-707-201-0000 Leynes Caltex StaPerla S. Leynes May, 2014 WV-010
7 108-707-201-0000 Leynes Caltex StaPerla S. Leynes May, 2014 WV-010
8 433-797-082-0000 Magsaysay Farmers, Laborers & Ven March 2014 WC-157
7 433-797-082-0000 Magsaysay Farmers, Laborers & Ven March 2014 WB 080
3 433-797-082-0000 Magsaysay Farmers, Laborers & Ven May, 2014 WI-157
9 433-797-082-0000 Magsaysay Farmers, Laborers & Ven May, 2014 WB 080
13 002-331-749-0000 Magsaysay Self Help Cooperative March 2014 WC-640
8 002-331-749-0000 Magsaysay Self Help Cooperative March 2014 WB 080
10 002-331-749-0000 Magsaysay Self Help Cooperative April 2014 WC-640
5 002-331-749-0000 Magsaysay Self Help Cooperative April 2014 WB 080
14 002-331-749-0000 Magsaysay Self Help Cooperative May, 2014 WI-640
10 002-331-749-0000 Magsaysay Self Help Cooperative May, 2014 WB 080
4 000-746-558-010 Manila Bulletin Publishing Corporati May, 2014 WI-157
11 000-746-558-010 Manila Bulletin Publishing Corporati May, 2014 WB 080
9 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill March 2014 WI-157
9 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill March 2014 WB 080
3 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill April 2014 WI-157
6 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill April 2014 WB 080
5 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill May, 2014 WI-157
12 910-116-336-0000 Nasilla Eatery Lie Jean C. Nasill May, 2014 WB 080
14 102-675-206-000 Nedmar Auto SuppMarlon G. Te March 2014 WI-640
13 102-675-206-000 Nedmar Auto SuppMarlon G. Te March 2014 WV-010
11 000-412-893-012 Philippine Duplicator Inc. April 2014 WI-640
15 000-412-893-012 Philippine Duplicator Inc. May, 2014 WI-640
8 000-412-893-012 Philippine Duplicator Inc. May, 2014 WV-010
8 000-412-893-012 Philippine Duplicator Inc. May, 2014 WV-010
15 198-006-281-000 Pitbull Tyres Cent Fransisco Ezpera March 2014 WI-640
14 198-006-281-000 Pitbull Tyres Cent Fransisco Ezpera March 2014 WV-010
12 198-006-281-000 Pitbull Tyres Cent Fransisco Ezpera April 2014 WI-640
16 183-604-769-0000 Polin Repair ShopApolinario S. Sam March 2014 WI-640
10 183-604-769-0000 Polin Repair ShopApolinario S. Sam March 2014 WI-157
10 183-604-769-0000 Polin Repair ShopApolinario S. Sam March 2014 WB 080
4 183-604-769-0000 Polin Repair ShopApolinario S. Sam April 2014 WI-157
7 183-604-769-0000 Polin Repair ShopApolinario S. Sam April 2014 WB 080
11 004-438-773-0000 POMARUWASA March 2014 WC-157
11 004-438-773-0000 POMARUWASA March 2014 WB 080
5 004-438-773-0000 POMARUWASA April 2014 WC-157
8 004-438-773-0000 POMARUWASA April 2014 WB 080
13 002-884-643-012 Progress Home & Office Furnishings April 2014 WI-640
7 170-232-891-0000 RDB-BSP ConstruRainer D. Bermejo May, 2014 WC-157
10 170-232-891-0000 RDB-BSP ConstruRainer D. Bermejo May, 2014 WV-010
10 170-232-891-0000 RDB-BSP ConstruRainer D. Bermejo May, 2014 WV-010
16 000-065-432-002 Real Lubeman AutIgnacio Lucas & S May, 2014 WI-640
9 000-065-432-002 Real Lubeman AutIgnacio Lucas & S May, 2014 WV-010
9 000-065-432-002 Real Lubeman AutIgnacio Lucas & S May, 2014 WV-010
17 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller March 2014 WI-640
12 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller March 2014 WB 080
15 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller March 2014 WV-010
14 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller April 2014 WI-640
9 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller April 2014 WB 080
17 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller May, 2014 WI-640
13 930-671-896-002 Ruzzell Lumber YaAdvienta E. Peller May, 2014 WB 080
15 101-170-255 SERVITYRE SalesAlywin G. Tepoot April 2014 WI-640
18 933-910-375-000 Sheva Marketing Annie Rose Olila March 2014 WI-640
16 933-910-375-000 Sheva Marketing Annie Rose Olila March 2014 WV-010
18 933-910-375-000 Sheva Marketing Annie Rose Olila May, 2014 WI-640
14 933-910-375-000 Sheva Marketing Annie Rose Olila May, 2014 WB 080
12 001-901-073-080 Smart Communications, Inc. March 2014 WC-157
6 001-901-073-080 Smart Communications, Inc. April 2014 WC-157
6 001-901-073-080 Smart Communications, Inc. May, 2014 WC-157
19 102-443-180 Sureline Marketin Enrique O. Mañoz March 2014 WI-640
17 102-443-180 Sureline Marketin Enrique O. Mañoz March 2014 WV-010
16 000-065-416 Techno Trade Davao City April 2014 WC-640
17 264-045-326-0000 Xytech Large FormScyllc A. Bation April 2014 WI-640
10 264-045-326-0000 Xytech Large FormScyllc A. Bation April 2014 WB 080
Payments made by 64,276.40 1% 642.77
Persons Exempt 64,276.41 3% 1,928.29
Payments made by 135,200.92 1% 1,352.02
Persons Exempt 135,200.92 3% 4,056.02
Payments made by 80,735.74 1% 807.36
Payments made by g 80,735.71 5% 4,036.79
Payments made by 3,000.00 1% 30.00
Payments made by g 580.00 2% 11.60
Persons Exempt 3,580.00 3% 107.40
Payments made by 56,865.00 1% 568.65
Persons Exempt 56,865.00 3% 1,705.95
Payments made by g 6,767.86 5% 338.39
Payments made by 10,880.00 1% 108.80
Persons Exempt 10,880.00 3% 326.40
Payments made by 17,200.00 1% 172.00
Persons Exempt 17,200.00 3% 516.00
Payments made by 98,214.28 1% 982.13
Payments made by 253,452.23 1% 2,534.52
Payments made by 201,236.33 1% 2,012.36
Persons Exempt 1,400.00 3% 42.00
Payments made by 146,285.88 1% 1,462.87
Payments made by 132,422.93 1% 1,324.22
Payments made by 248,049.10 1% 2,480.48
Persons Exempt 7,500.00 3% 225.00
Persons Exempt 7,500.00 3% 225.00
Persons Exempt 7,500.00 3% 225.00
Persons Exempt 5,000.00 3% 150.00
Payments made by 77,460.00 1% 774.60
Persons Exempt 77,460.00 3% 2,323.80
Payments made by 131,420.00 1% 1,314.20
Persons Exempt 131,420.00 3% 3,942.60
Payments made by 35,714.29 1% 357.13
Payments made by 12,499.99 1% 125.00
Payments made by 65,544.64 1% 655.44
Persons Exempt 67,160.00 3% 2,014.80
Payments made by 21,600.00 1% 216.00
Persons Exempt 21,600.00 3% 648.00
Payments made by 73,122.32 1% 731.22
Persons Exempt 6,000.00 3% 180.00
Payments made by 47,426.70 1% 474.27
Payments made by 42,019.91 1% 420.19
Payments made by 109,398.84 1% 1,093.97
Payments made by 16,061.50 1% 160.62
Persons Exempt 16,061.50 3% 481.84
Payments made by 16,493.75 1% 164.94
Payments made by 61,696.43 1% 616.96
Payments made by 249,910.72 1% 2,499.08
Payments made by 297,266.88 1% 2,972.62
Payments made by 25,446.43 1% 254.46
Persons Exempt 23,100.00 3% 693.00
Persons Exempt 15,700.00 3% 471.00
Payments made by 30,341.00 1% 303.41
Persons Exempt 30,251.00 3% 910.23
Payments made by 52,661.50 1% 526.62
Persons Exempt 55,911.50 3% 1,677.34
Payments made by 75,030.00 1% 750.30
Persons Exempt 75,030.00 3% 2,250.90
Persons Exempt 5,000.00 3% 150.00
Persons Exempt 30,600.00 3% 918.00
Persons Exempt 46,920.00 3% 1,407.60
Persons Exempt 37,900.00 3% 1,137.00
Payments made by 24,642.86 1% 246.43
Payments made by 66,964.29 1% 669.64
Payments made by 66,964.29 1% 669.64
Payments made by 69,375.00 1% 693.75
Payments made by 78,482.14 1% 784.82
Persons Exempt 39,400.00 3% 1,182.00
Persons Exempt 16,800.00 3% 504.00
Persons Exempt 8,502.00 3% 255.06
Persons Exempt 19,122.00 3% 573.66
Payments made by 59,606.80 1% 596.07
Payments made by 10,955.36 1% 109.55
Payments made by 47,471.06 1% 474.71
Persons Exempt 30,209.24 3% 906.28
Payments made by 51,649.67 1% 516.49
Persons Exempt 51,649.67 3% 1,783.87
Payments made by 23,103.12 1% 231.04
Persons Exempt 23,103.12 3% 693.09
Payments made by 60,178.57 1% 601.79
Payments made by 76,550.00 1% 765.50
Payments made by 91,900.00 1% 919.00
Persons Exempt 91,900.00 3% 2,757.00
Payments made by 88,101.79 1% 881.01
Payments made by 64,263.21 1% 642.63
TAXPAYER
IDENTIFICATION NAME OF PAYEE Proprietor
NUMBER
181-131-679-0000 1826 Grocery Leyneth L. Zamora
275-497-346 A.E.G. Engine Reconditioning & Machine Shop
178-910-702-000 A-1 Tyre & Battery Supply Beverly Ann Cuerpo Sy
160-904-166 ABC Diesel Calibration Eduardo M. Abe
155-146-566-000 ACGA Marketing Abraham B. Jubilo
275-497-346 AEG Engine Reconditioning & Machine Shop
142-733-884 Agdao Auto Parts Maximo Madrangca
935-090-453-000 Airex Mark Marketing Irene Marie Cabrera
188-038-763 Airojean Auto Airconditioning Joel Tabujara
268-888-700 AJM Health Med Pharmacy Joey Milana
000-073-545-000 Allied Medical Equipment & Supply Corp.
136-969-890 Altess Metals & Wood Crafts Teresa B. Sampaga
910-116-022-0000 Anamark Marketing Analyn C. Bonjoc
930-669-315-000 Aniñon Glass & Aluminum Supply Manuel R. Aniñin Jr.
927-542-106-0000 Archie S. Balbona Concrete Products
181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo
136-390-168-0000 Arnaldo's Hotel & Restaurants
000-135-770-002 Astech Pengson Dist. , Inc.
147-488-414-000 Ate Bheng's Promotions & Advertising Agency
Badagoy Irrigation Association Inc.
940-016-730-0000 Bajalla Hardware & Construction Supply Ruther Jude V. Bajalla
194-098-428-0001 Bansalan FM Radio Randy A. Albores
940-014-288-000 Bansalan Trade Skill Machine Shop Francis dela
100-182-822-113 Betan Calibration Technique Anib Janicas
916-815-704-000 BNDT Auto Shop Alvin Dandan
182-337-254-001 Boiles Transmission Specialist Joseph Lowell R. Boiles
000-157-818-003 BORMAHECO Inc.
103-474-120-000 Bugac Citi Hardware Rosalie Florida Gallardo
193-073-180-000 Cabaral Rice & Corn Grits Retailer Nancy Cabaral
921-525-713 Cagas Nursery
199-311-207-001 Carl Marx Printing Combination Service Rick Torrecampo
194-098-428-000 Cheranz Computer & Laser Printing Randy Albores
910-118-771 Clearex General Merchandise
943-109-329-0000 Christian Ryan Store Editha P. Lauda
005-632-127-000 COLOUR Haus, Inc.
005-629-921 DASUPREMCO
000-570-549-0000 Davao Del Sur Electric Cooperative, Inc.
300-000-840-000 Datstech Computer Store
000-074-847 Davao Central Warehouse Club, Inc.
100-079-033 Davao Kian Bee Trading
006-037-257 Davao Roatrade Corporation
890-000-074-748 Davao Unicar Corp.
000-661-004-003 DELSAN Office System Corp.
000-075-025-000 Deco Machine Shop, Incorporated
157-651-690 Diginet Computer Services Dino Hilario
102-225-630 Digos Avenue Trading Antonio Tan
160-903-173 Digos Hardware Windell B. Lima
910-102-225-500 Digos Mindanao Lumber Antonio Tan
147-666-115 Digos Pacific Ent. Aneline Ylagan
268-524-566-000 E & P Kamonsilan Resort, Inc.
131-840-857 EEA Enterprises Erena Alfar
131-840-857 EEA Enterprises
000-075-145 Electrotel Incorporated
0000-076-476 EMCOR Inc.
432-626-166-0000 Encar Resort Jeffrey S. Epe
924-695-269 Evy's 4 Hituan & Restobar
149-450-121-000 Fabian's Catering Services Cleofe Crispino
000-074-889 Felis Resort Complex
932-237-628 Frenz M. Fireworks & Pyrotechnic Diosito P. Perez Jr.
181-094-672-000 Gallardo Petron Station Rydal Gallardo
157-265-100-000 Gemflex Marketing Mauro Galve
000-074-144-000 GH Office Depot Davao GH Enterprises, Inc.
000-768-480-067 Globe Telecom Inc.
149-447-956-000 Gomintong Store Alfredo Baula
142-594-640 Great Advent Naren G. Tizon
273-990-784 Ground Image Accessories
006-501-841 Harry's Performance Center, Inc.
135-578-319-001 Hydrex Hyde Laquinon
269-629-243 Image World Digital Printing Inc.
006-176-555-000 Jiffycar Service Center Inc.
005-278-511 JK Salazar Corp.
167-260-073 JLA Construction & Supplies Lucila Caminade Sahid
199-311-207-000 Kastigador Balita Mindanao Rick Torrecampo
181-099-705-000 Kay-Kay Eatery Selma Carreon
130-402-970 Kevingen Auto Parts Surplus Store Alejandro Galorio
102-226-624-000 KMA Drughaus Norma Leynes
166-672-048-000 Kor-M Star Marketing Neil Carpentero
193-064-515-001 Kristel and Patrick Store Eunice T. Mañuva
184-938-176 Kylle's Nursery & Garden
181-129-870 LBSV Hollowblock Making Celso Baylosis
154-493-332 Leong Lai Enterprises Leong Lai Yee
108-707-201-0000 Leynes Caltex Station Perla S. Leynes
167-964-562 Louie Printers Lourdes Hao
907-840-789 LSV Farm Supply Larry S. Valencia
005-634-601 MAGMEMCO
433-797-082-0000 Magsaysay Farmers, Laborers & Vendors Association
002-240-490 Magsaysay Farmers Multi-Purpose
002-331-749-0000 Magsaysay Self Help Cooperative
005-631-423 MAP Inc.
005-281-905-000 MAPHEC
005-630-990 MDCWO
003-988-625 Megawheels Corp.
939-587-694-000 Merlyn's Motor Part Hardware Merlyn Orac
298-001-603-000 Mindanao Gold Star Corporation
183-608-378 Mindanao News Cart Genara Labuguen
147-119-977 Miradoch Catering Services
292-532-734-000 MOFARCO
000-385-447-003 Monark Equipment Corp.
002-331-749 MSHC
214-497-114-000 Multicare Pharmaceutical Phils Inc.
005-631-298-000 Nakayama Technology Corporation
910-116-336-0000 Nasilla Eatery Lie Jean C. Nasilla
102-675-206-000 Nedmar Auto Supply Marlon G. Te
004-780-008-049 Octagon Computer Superstore
904-144-764 Omagtang Eatery Paciencia Omagtang
927-544-261 Pantil Machine Shop Teresita Pantil
269-450-342-000 Paperink Enterprise Cerina Alterado
261-224-210-000 Penonia Store Stephany Jane Penonia
182-861-939 Perfect Lumber & Construction Supply Patrocenio S. Ticong
000-412-893-012 Philippine Duplicator Inc.
198-006-281-000 Pitbull Tyres Center Fransisco Ezperanza Roxas
005-630-795 PLASMA
183-604-769-0000 Polin Repair Shop Apolinario S. Sampilo
004-438-773-0000 POMARUWASA
916-489-370 Rapiz Agri-vet Supply & Gen. Merchandise
180-714-915 Rufy Rose Enterprises
930-671-896-002 Ruzzell Lumber Yard and Construction Supply Advienta E. Pellerin
933-910-375-000 Sheva Marketing Annie Rose Olila Cuta
927-545-656-000 Silagan's Store Amado Silagan
001-901-073-080 Smart Communications, Inc.
177-530-121-000 Snazzy Bakeshoppe Edilberto Canillo
165-248-812 Suralta Educational Supply
102-443-180 Sureline Marketing Enrique Manoz
936-118-731 Sydney Jan's Marketing Cornelio Bonjoc
000-065-416 Techno Trade Davao City
160-896-523 The Philippine Fiscalizer Jesus Paulino
003-876-506 Tomas Electrical Supply Corp.
890-100-068-963 Trans-Island Industrial Enterprises
006-040-086-000 Ultrium Corporation
930-671-896 Vien & Jhoe Marketing
264-016-092-000 Wiltons Educational Supply & Copy Center Analy Allada
269-988-949-000 Xl Autodynamics
102-225-614 Yearstone Enterprises Wilson Lei
193-064-515-000 Yell-Yell and Kirby Bugasan Eunice T. Mañuva
924-238-162 YRV Mobile Disco
JANUARY gf
gf
gf c095 507.40
c096 155.35
c128 680.00
c132 302.25
c131 5,000.00
c097 1,139.84
c080 9,376.69
c081 2,536.31
c082 8,991.39
c086 800.00
c087 7,962.40
c093 6,250.00
c099 3,638.58
c106 1,256.35
c113 750.00
c114 1,722.20
c115 484.15
c116 524.50
c117 19.50
c155 920.89
c158 110.00
c159 357.72
c161 229.20
c162 260.00
c94 425.00
c142 443.57
c145 143.75
c146 35,809.02
c147 1,440.00
c149 3,150.00
c150 2,120.00
c137 287.68
c174 500.00
c173 452.68
c175 1,990.56
c176 17.25
c178 2,410.72
c179 2,410.72
c98 1,537.50
c126 3,160.72
c127 3,015.37
c143 1,494.11
c144 1,005.98
c157 1,017.59
c118 7,500.00
c190 486.07
c193 332.15
c194 560.00
c195 400.00
c196 298.67
c197 255.00
c198 3,098.28
c199 425.00
c200 800.00
c201 1,425.00
c202 462.85
132,849.96
stf-loan pro
-
stf-lgu equity
TF c07 1,978.44
1,978.44
stf -da
stf -mswd
stf-phic c01 6,217.45

6,217.45
stf -Dilg
-
stf -DAR
minsaad
aad c04 16,800.00
16,800.00
SEF c01 425.00
425.00
158,270.85 158,270.85
GF 132,849.96
SEF 425.00
STF 24,995.89
158,270.85
-
10,813.63 1-2% 44,355.95
33,542.32
38,118.45 3-5% 113,914.90
75,796.45
158,270.85 158,270.85
-
-
-
-
-
-
158,270.85
LGU Magsaysay
Poblacion,Magsaysay,DavaoN del Sur
a
910-000-576-943 t
u
MONTHLY ALPHALIST OF PAYEES
r (MAP)
e
RETURN PERIOD JANUARY, 2019
o General Fund
f
TAXPAYE I
R n
Registered Name Proprie RATE
SEQ IDENTIFIC Return Period ATC c AMOUNT Tax Base Tax Withheld
(Alphalist) tor OF TAX
ATION o
NUMBER m
e
170-258-697-000
Spiral-Trans Mark JosefinJan, 2019WI-640P 6,994.64 1% 69.95
P
941-137-181-000
Shylee Auto Parts Felcris Jan, 2019WI-640P
a 21,000.00 1% 210.00
444-658-178-0000
Real Life Partners Co. Jan, 2019WI-640P y 72,939.29 1% 729.39
444-658-178-0000
Real Life Partners Co. Jan, 2019WI-640P m 72,939.29 1% 729.39
e
444-658-178-0000
Real Life Partners Co. Jan, 2019WI-640P n 58,437.50 1% 584.38
469-804-077-0000
Berns Fuel Line Bern KJan, 2019WI-640P t 17,857.14 1% 178.57
469-804-077-0000
Berns Fuel Line Bern KJan, 2019WI-640P 59,769.43 1% 597.69
263-308-826-0000
Mac - Mac Store Elena UJan, 2019WI-640P 35,347.76 1% 353.48
340-182-385-0000
Kesiah Buy & Sell KesiahJan, 2019WI-640P 19,673.09 1% 196.73
263-308-826-0000
340-182-385-0000
910-116-343-0000
Jimboy Trading James Jan, 2019WI-640P 29,297.30 1% 292.97
340-182-385-0000
263-308-826-0000
910-116-343-0000
910-116-343-0001
469-804-077-0000
108-707-201-0000
Leynes Caltex StaPerla Jan, 2019WI-640P 45,214.29 1% 452.14
469-804-077-0000
469-804-077-0001
135-578-319-0002
Hydrex Enterprise Hyde OJan, 2019WI-640P 15,420.00 1% 154.20
178-196-623-000
Mulato Nursery FernanJan, 2019WI-640P 608,465.00 1% 6,084.65
285-274-269-0002
Alan Hardware Gina A.Jan, 2019WI-640P 39,897.00 1% 398.97
002-331-749-0000
Magsaysay Self Help CooJan, 2019WI-640P 5,200.00 1% 52.00
108-707-201-0000
108-707-201-0000
000-393-851-003
Civic Merchandising Inc. Jan, 2019WI-640P 21,667.86 1% 216.68
135-578-319-0001
Hydrex Computer Sales Jan, 2019WI-640P 9,000.00 1% 90.00
135-578-319-0002
Hydrex Computer Sales Jan, 2019WI-640P 9,000.00 1% 90.00
002-331-749-0000
Magsaysay Self Help CooJan, 2019WI-640P 30,225.00 1% 302.25
108-707-201-0000
108-707-201-0000
108-707-201-0000
Sub - Total 1,734,494.58 17,344.96
188-038-763-0000
Airojean Auto Airc Joel T Feb, 2019WI-640P 11,210.00 1% 112.10
102-442-238-0000
Wima Auto and TrWilsonFeb, 2019WI-640P 2,589.29 1% 25.89
142-733-884-0000
Agdao Auto Parts MaximoFeb, 2019WI-640P 17,000.00 1% 170.00
002-331-749-0000
Magsaysay SelfHelp CooFeb, 2019WI-640P 30,225.00 1% 302.25
102-442-238-0000
495-677-788-0000
Magsaysay Movers, VendFeb, 2019WI-640P 20,000.00 1% 200.00
495-677-788-0001
Magsaysay Movers, VendFeb, 2019WI-640P 199,060.00 1% 1,990.60
108-707-201-0000
Leynes Caltex StaPerla Feb, 2019WI-640P 60,642.86 1% 606.43
483-382-677-0000
C.T.M. Motor Part OretesFeb, 2019WI-640P 41,505.00 1% 415.05
181-129-600-0000
Arjolo Phoenix GasArnold Feb, 2019WI-640P 8,069.20 1% 80.69
002-331-749-0000
102-675-206-000
Nedmar Auto SuppMarlonFeb, 2019WI-640P 15,348.21 1% 153.48
188-038-763Airojean Auto Airc Joel T Feb, 2019WI-640P 6,968.00 1% 69.68
135-578-319-0002
Hydrex Enterprise Hyde OFeb, 2019WI-640P 5,730.00 1% 57.30
910-116-022-0000
Anamark MarketinAnalynFeb, 2019WI-640P 6,500.00 1% 65.00
102-442-238-0000
000-077-219-000
Ramtrade Inc. Feb, 2019WI-640P 24,000.00 1% 240.00
495-677-788-0000
006-040-086-006
Ultrium Corporation Feb, 2019WI-640P 4,794.64 1% 47.95
000-169-318-00024
Philcopy Corporation Feb, 2019WI-640P 7,544.64 1% 75.45
943-109-329-0000
Christian Ryan St Editha Feb, 2019WI-640P 49,764.00 1% 497.64
002-331-749-0000
469-804-077-0000
Berns Fuel Line Bern KFeb, 2019WI-640P 40,178.57 1% 401.79
469-804-077-0001
251-775-857-0000
Long Drive Enterprises Feb, 2019WI-640P 25,625.00 1% 256.25
251-775-857-0000
Long Drive Enterprises Feb, 2019WI-640P 52,678.57 1% 526.79
000-393-851-003
Civic Merchandising Inc.Feb, 2019WI-640P 50,256.25 1% 502.56
102-675-206-000
Nedmar Auto SuppMarlonFeb, 2019WI-640P 24,901.79 1% 249.02
006-176-555-000
Jiffycar Service Center InFeb, 2019WI-640P 14,683.04 1% 146.83
115-707-189-000
Computer World Marketi Feb, 2019WI-640P 16,959.82 1% 169.60
135-578-319-0001
Hydrex Computer Sales Feb, 2019WI-640P 49,461.00 1% 494.61
004-444-927-00002
Toyota Feb, 2019WI-640P 6,946.24 1% 69.46
000-169-318-00024
Philcopy Corporation Feb, 2019WI-640P 5,535.71 1% 55.36
910-116-022-0000
Anamark MarketinAnalynFeb, 2019WI-640P 14,000.00 1% 140.00
495-677-788-0000
006-176-555-000
Jiffycar Service Center InFeb, 2019WI-640P 4,602.68 1% 46.03
495-677-788-0000
469-804-077-0000
131-840-857EEA Enterprise Elena EFeb, 2019WI-640P 103,624.11 1% 1,036.24
Sub - Total 1,081,361.66 10,813.63
STF-C02
C09
c14
c15
c37
c38
c39
stf-c01 (feeding)
stf-c02 (feeding)
stf-03 (feeding)
stf-c04 (feeding)
stf-c05 (feeding)
stf-c06 (feeding)
stf-c07 (feeding)
stf-c08 (feeding)
stf-c09 (feeding)
c54
c58
c59
c60
stf-c01(dar-aad)
stf-c02(dar-aad)
c17
c68
c72
c75
c69
c70
c71
c73
c18
c19
c20
17,344.95
c095
c096
c128
c132
c097
c86
c87
c99
c114
c115
c117
c155
c159
c161
c162
c142
c147
c150
c137
c173
c175
c176
c178
c179
C98
c126
c127
c143
c144
c157
c07(tf)
c190
c193
c194
c195
c196
c200
c202
c01(stf-phic)
10,813.62
LGU Magsaysay
Poblacion,Magsaysay,Davao del Sur
910-000-576-943
MONTHLY ALPHALIST OF PAYEES (MAP)
RETURN PERIOD FEBRUARY, 2019
TAXPAYER
SEQ IDENTIFICATION Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment
NUMBER
142-733-884-0000 Agdao Auto Parts Maximo Madrangca, Jr. Feb, 2019 WI-640 Payments made by Gov't to local suppliers
188-038-763-0000 Airojean Auto Airconditioning Joel Tabujara Feb, 2019 WI-640 Payments made by Gov't to local suppliers
910-116-022-0000 Anamark Marketing Analyn C. Bonjoc Feb, 2019 WI-640 Payments made by Gov't to local suppliers
181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo Feb, 2019 WI-640 Payments made by Gov't to local suppliers
469-804-077-0000 Berns Fuel Line Bern Kathleen M. Britos Feb, 2019 WI-640 Payments made by Gov't to local suppliers
483-382-677-0000 C.T.M. Motor Parts Oretes P. Espina Feb, 2019 WI-640 Payments made by Gov't to local suppliers
943-109-329-0000 Christian Ryan Store Editha P. Lauda Feb, 2019 WI-640 Payments made by Gov't to local suppliers
000-393-851-003 Civic Merchandising Inc. Feb, 2019 WI-640 Payments made by Gov't to local suppliers
115-707-189-000 Computer World Marketing Feb, 2019 WI-640 Payments made by Gov't to local suppliers
131-840-857 EEA Enterprise Elena E. Alfar Feb, 2019 WI-640 Payments made by Gov't to local suppliers
135-578-319-0001 Hydrex Computer Sales Parts&Services Feb, 2019 WI-640 Payments made by Gov't to local suppliers
135-578-319-0002 Hydrex Enterprises Hyde O. Laquinon Feb, 2019 WI-640 Payments made by Gov't to local suppliers
006-176-555-000 Jiffycar Service Center Inc. Feb, 2019 WI-640 Payments made by Gov't to local suppliers
108-707-201-0000 Leynes Caltex Station Perla S. Leynes Feb, 2019 WI-640 Payments made by Gov't to local suppliers
251-775-857-0000 Long Drive Enterprises Feb, 2019 WI-640 Payments made by Gov't to local suppliers
495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass Feb, 2019 WI-640 Payments made by Gov't to local suppliers
002-331-749-0000 Magsaysay SelfHelp Coop Feb, 2019 WI-640 Payments made by Gov't to local suppliers
102-675-206-000 Nedmar Auto Supply Marlon G. Te Feb, 2019 WI-640 Payments made by Gov't to local suppliers
000-169-318-00024 Philcopy Corporation Feb, 2019 WI-640 Payments made by Gov't to local suppliers
000-077-219-000 Ramtrade Inc. Feb, 2019 WI-640 Payments made by Gov't to local suppliers
004-444-927-00002 Toyota Feb, 2019 WI-640 Payments made by Gov't to local suppliers
006-040-086-006 Ultrium Corporation Feb, 2019 WI-640 Payments made by Gov't to local suppliers
102-442-238-0000 Wima Auto and Truck Parts Wilson Pausal Feb, 2019 WI-640 Payments made by Gov't to local suppliers
Sub - Total
I declare under the penalties of perjury, that this has been made in good faith, verified by me. And to the best of my knowledge and belief, is true and correct pursuant to the provisions
and the regulations issued under the authority thereof; that the information contained herein completely reflects all income payments with the corresponding taxes withheld form payees are duly rem
to the BIR and proper certificates of Creditable Withholding Tax at Source (BIR Form No. 2307 )have been issued to payees: that, the information appearing herein shall be consi
total amount remitted and that, inconsistent information shall result to denial of claims for expenses.
SARAH N. MERCADAL, CPA

Municipal Accountant
Taxpayer/Authorized representative
gsaysay
say,Davao del Sur
-576-943
ST OF PAYEES (MAP)
FEBRUARY, 2019
General Fund
RATE
AMOUNT Tax Base Tax Withheld
OF TAX
17,000.00 1% 170.00
18,178.00 1% 181.78
20,500.00 1% 205.00
8,069.20 1% 80.69
88,071.43 1% 880.72
41,505.00 1% 415.05
49,764.00 1% 497.64
50,256.25 1% 502.56
16,959.82 1% 169.60
103,624.11 1% 1,036.24
49,461.00 1% 494.61
5,730.00 1% 57.30
19,285.72 1% 192.86
60,642.86 1% 606.43
78,303.57 1% 783.04
302,060.00 1% 3,020.60
33,900.00 1% 339.00
40,250.00 1% 402.50
13,080.35 1% 130.81
24,000.00 1% 240.00
6,946.24 1% 69.46
4,794.64 1% 47.95
28,979.47 1% 289.79
1,081,361.66 10,813.63 10,813.62
o the best of my knowledge and belief, is true and correct pursuant to the provisions of NIRC,
l income payments with the corresponding taxes withheld form payees are duly remitted
been issued to payees: that, the information appearing herein shall be consistent with the
10,813.63
.
LGU Magsaysay
910-000-576-943

General Fund
Nat
ure
of RAT
TAXPAYER Registered
Inco E
SEQ IDENTIFICATION Name Proprietor Return PeATC AMOUNT Tax Base Tax Withheld
me OF
NUMBER (Alphalist)
Pay TAX
men
t
922-789-677-0000 NLC ConstrNerrie C. CJan, 20 WI-157

Paym 111,255.72 2% 2,225.11
495-677-788-0000 Magsaysay Movers, VeJan, 20 WI-157
Paym 196,500.00 2% 3,930.00
007-292-574-000 Puregold Constructio Jan, 20 WI-157
Paym 466,448.21 2% 9,328.96
Paym 10,000.00 2% 200.00
Paym 49,800.00 2% 996.00
001-901-073-080 Smart CommunicationsJan, 20 WI-157
Paym 1,339.29 2% 26.79
497-982-536-0000 St. Gerrard Constructi Jan, 20
WI-157
Paym 24,005,741.42 2% 480,114.83
497-982-536-0001 St. Gerrard Constructi Jan, 20
WI-157
Paym 2,667,304.60 2% 53,346.09
422-735-442-0000 RA Compute Nora S. Al Jan, 20WI-157
Paym 1,490.00 2% 29.80
406-313-469-0000 NHT MarkeHolyday Y. Jan, 20 WI-157
Paym 8,000.00 2% 160.00
Paym 83,250.00 2% 1,665.00
175-494-780-001 Jocris Industries Jan, 20
WI-157
Paym 618,179.83 2% 12,363.60
175-494-780-002 Jocris Industries Jan, 20
WI-158
Paym 390,875.65 2% 7,817.51
28,610,184.72 572,203.69
188-038-763-0000 Airojean AuJoel Tabuj Feb, 20

WI-157
Paym 1,180.00 2% 23.60
495-677-788-0000 Magsaysay Movers, VeFeb, 20 WI-157
Paym 100,000.00 2% 2,000.00
922-789-677-0000 NLC ConstrNerrie C. CFeb, 20WI-157
Paym 133,952.74 2% 2,679.05
Paym 36,232.97 2% 724.66
007-292-574-000 Puregold Constructio Feb, 20WI-157
Paym 128,448.45 2% 2,568.97
107-103-317-632 Masulot Construction Feb, 20WI-157
Paym 89,285.71 2% 1,785.71
004-438-773-0000 POMARUWCleofe D. CFeb, 20 WI-157
Paym 25,127.00 2% 502.54
910-116-336-0000 Nasilla Eat Lie Jean C.Feb, 20
WI-157
Paym 15,000.00 2% 300.00
483-382-677-0000 C.T.M. MotOretes P. Feb, 20 WI-157
Paym 1,240.00 2% 24.80
422-735-442-0000 RA Compute Nora S. Al Feb, 20
WI-157
Paym 10,490.00 2% 209.80
WI-157
Paym 2,200.00 2% 44.00
188-038-763 Airojean AuJoel Tabuj Feb, 20
WI-157
Paym 1,580.00 2% 31.60
124-930-740-0000 Triple Pri Elvie M. J Feb, 20
WI-157
Paym 6,071.43 2% 121.43
124-930-740-0001 Triple Pri Elvie M. J Feb, 20
WI-157
Paym 2,053.57 2% 41.07
Paym 511,557.47 2% 10,231.15
Paym 63,000.00 2% 1,260.00
260-344-611-0001 Ces Resto Princess EmFeb, 20WI-157
Paym 336,000.00 2% 6,720.00
400-757-997-0000 AR Communi Evamie C. Feb, 20
WI-157
Paym 10,000.00 2% 200.00
006-176-555-000 Jiffycar Service CenterFeb, 20
WI-157
Paym 1,785.71 2% 35.71
Paym 150,000.00 2% 3,000.00
Paym 8,500.00 2% 170.00
004-444-927-00002 Toyota Feb, 20
WI-157
Paym 990.00 2% 19.80
006-176-555-000 Jiffycar Service CenterFeb, 20
WI-157
Paym 321.43 2% 6.43
929-11-685-0000 3 Kyodai Heavy Equip Feb, 20WI-157
Paym 5,100.00 2% 102.00
400-757-997-0000 AR Communication SeFeb, 20 WI-157
Paym 8,500.00 2% 170.00
WI-157
Paym 28,500.00 2% 570.00
1,677,116.48 33,542.32
STF-C01
C06
C03
C13
c12
c16
STF-C01(prdp-LP)
stf-c02(prdp-LGU Equity)
c53
c26
c63
tf-c02
tf-c03
572,203.69
c095
c131
c80
c81
c82
c93
c106
c113
c114
c116
c158
c159
c94
c145
c146
c149
stf-c04(dar aad)
c174
c144
c118
c01(sef-jan)
c190
c196
c197
c198
c201
33,542.33
LGU Magsaysay
910-000-576-943

General
TAXPAYER
SEQ IDENTIFICATION Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment AMOUNT Tax Base
NUMBER
929-11-685-0000 3 Kyodai Heavy Equipment Parts Supply Feb, 2019 WI-157 Payments made by gov't to local sup 5,100.00
188-038-763-0000 Airojean Auto Airconditioning Joel Tabujara Feb, 2019 WI-157 Payments made by gov't to local sup 2,760.00
400-757-997-0000 AR Communication Services Evamie C. Torrecampo Feb, 2019 WI-157 Payments made by gov't to local sup 18,500.00
483-382-677-0000 C.T.M. Motor Parts Oretes P. Espina Feb, 2019 WI-157 Payments made by gov't to local sup 1,240.00
260-344-611-0001 Ces Resto Princess Emyluz T. Segur Feb, 2019 WI-157 Payments made by gov't to local sup 336,000.00
006-176-555-000 Jiffycar Service Center Inc. Feb, 2019 WI-157 Payments made by gov't to local sup 2,107.14
495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass Feb, 2019 WI-157 Payments made by gov't to local sup 321,500.00
103-317-632-000 Masulot Construction Feb, 2019 WI-157 Payments made by gov't to local sup 89,285.71
910-116-336-0000 Nasilla Eatery Lie Jean C. Nasilla Feb, 2019 WI-157 Payments made by gov't to local sup 45,700.00
922-789-677-0000 NLC Construction and Supplies Nerrie C. Cisneros Feb, 2019 WI-157 Payments made by gov't to local sup 681,743.18
004-438-773-0000 POMARUWASA Cleofe D. Crispino Feb, 2019 WI-157 Payments made by gov't to local sup 25,127.00
007-292-574-000 Puregold Construction & Development Corp. Feb, 2019 WI-157 Payments made by gov't to local sup 128,448.45
422-735-442-0000 RA Computer Services Nora S. Alberca Feb, 2019 WI-157 Payments made by gov't to local sup 10,490.00
004-444-927-00002 Toyota Feb, 2019 WI-157 Payments made by gov't to local sup 990.00
124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban Feb, 2019 WI-157 Payments made by gov't to local sup 8,125.00
1,677,116.48
I declare under the penalties of perjury, that this has been made in good faith, verified by me. And to the best of my knowledge and belief, is true and correct pursuant to the provisio
and the regulations issued under the authority thereof; that the information contained herein completely reflects all income payments with the corresponding taxes withheld form payees are duly r
to the BIR and proper certificates of Creditable Withholding Tax at Source (BIR Form No. 2307 )have been issued to payees: that, the information appearing herein shall be co

LGU Magsaysay
blacion,Magsaysay,Davao del Sur
910-000-576-943
HLY ALPHALIST OF PAYEES (MAP)

TURN PERIOD FEBRUARY, 2019
General Fund
RATE
Tax Withheld
OF TAX
2% 102.00
2% 55.20
2% 370.00
2% 24.80
2% 6,720.00
2% 42.14
2% 6,430.00
2% 1,785.71
2% 914.00
2% 13,634.86
2% 502.54
2% 2,568.97
2% 209.80
2% 19.80
2% 162.50
33,542.32
, verified by me. And to the best of my knowledge and belief, is true and correct pursuant to the provisions of NIRC,
n completely reflects all income payments with the corresponding taxes withheld form payees are duly remitted
rm No. 2307 )have been issued to payees: that, the information appearing herein shall be consistent with the
33,542.32
.
LGU Magsaysay
910-000-576-943 N
a
t
u
(MAP) r
e
o General Fund
f
I
TAXPAYER n RATE
Registered Name
SEQ IDENTIFICATI Proprietor Return PeriodATC c AMOUNT Tax Base OF Tax Withheld
(Alphalist)
ON NUMBER o TAX
m
e
1495-677-788-0000
Magsaysay Movers, Vendors Jan, 2019 WB 080
P 196,500.00 3% 5,895.00
10
495-677-788-0000
Magsaysay Movers, Vendors Jan, 2019 P
WB 080
P 10,000.00 3% 300.00
a
941-137-181-000
Shylee Auto Parts Felcris G. Jan, 2019
WB 080
P
y 21,000.00 3% 630.00
495-677-788-0000
Magsaysay Movers, Vendors Jan, 2019 m
WB 080
P 49,800.00 3% 1,494.00
e
263-308-826-0000
Mac - Mac Store Elena U. SeJan, 2019 WB 080
P
n 35,209.96 3% 1,056.30
263-308-826-0000
P
t 18,620.63 3% 558.62
263-308-826-0001
P 35,768.94 3% 1,073.07
422-735-442-0000
RA Computer ServNora S. Al Jan, 2019 WB 080
P 1,490.00 3% 44.70
135-578-319-0002
Hydrex Enterprise Hyde O. LaJan, 2019WB 080
P 15,420.00 3% 462.60
406-313-469-0000
NHT Marketing Holyday Y. Jan, 2019
WB 080
P 8,000.00 3% 240.00
495-677-788-0000
Magsaysay Movers, Vendors Jan, 2019 WB 080
P 83,250.00 3% 2,497.50
285-274-269-0002
Alan Hardware Gina A. JubJan, 2019
WB 080
P 39,897.00 3% 1,196.91
135-578-319-0001
Hydrex Computer Sales Parts Jan, 2019WB 080
P 9,000.00 3% 270.00
135-578-319-0002
Hydrex Computer Sales Parts Jan, 2019WB 080
P 9,000.00 3% 270.00
188-038-763-0000 Airojean Auto Airc Joel Tabuj Feb, 2019

WB 080
P 12,390.00 3% 371.70
142-733-884-0000 Agdao Auto Parts Maximo Mad Feb, 2019
WB 080
P 17,000.00 3% 510.00
495-677-788-0000 Magsaysay Movers, Vendors Feb, 2019 WB 080
P 100,000.00 3% 3,000.00
P 20,000.00 3% 600.00
P 199,060.00 3% 5,971.80
004-438-773-0000 POMARUWASA Cleofe D. CFeb, 2019 WB 080
P 25,127.00 3% 753.81
910-116-336-0000 Nasilla Eatery Lie Jean C.Feb, 2019
WB 080
P 15,000.00 3% 450.00
483-382-677-0000
and t C.T.M. Motor PartsOretes P. Feb, 2019 WB 080
P 42,745.00 3% 1,282.35
to422-735-442-0000
t RA Computer ServNora S. Al Feb, 2019 WB 080
P 10,490.00 3% 314.70
total
910-116-336-0000 Nasilla Eatery Lie Jean C.Feb, 2019
WB 080
P 2,200.00 3% 66.00
188-038-763 Airojean Auto Airc Joel Tabuj Feb, 2019
WB 080
P 8,548.00 3% 256.44
135-578-319-0002 Hydrex Enterprise Hyde O. LaFeb, 2019 WB 080
P 5,730.00 3% 171.90
910-116-022-0000 Anamark Marketin Analyn C. Feb, 2019 WB 080
P 6,500.00 3% 195.00
P 63,000.00 3% 1,890.00
P 53,000.00 3% 1,590.00
260-344-611-0001 Ces Resto Princess EmFeb, 2019
WB 080
P 336,000.00 3% 10,080.00
400-757-997-0000 AR CommunicationEvamie C. Feb, 2019 WB 080
P 10,000.00 3% 300.00
943-109-329-0000 Christian Ryan StoEditha P. Feb, 2019 WB 080
P 49,764.00 3% 1,492.92
P 150,000.00 3% 4,500.00
P 8,500.00 3% 255.00
135-578-319-0001 Hydrex Computer Sales Parts Feb, 2019 WB 080
P 49,461.00 3% 1,483.83
910-116-022-0000 Anamark Marketin Analyn C. Feb, 2019 WB 080
P 14,000.00 3% 420.00
495-677-788-0001
Magsaysay Movers, Vendors Feb, 2019 WB 080
P 10,000.00 3% 300.00
929-11-685-0000
3 Kyodai Heavy Equipment PaFeb, 2019WB 080
P 5,100.00 3% 153.00
400-757-997-0000
AR CommunicationEvamie C. Feb, 2019 WB 080
P 8,500.00 3% 255.00
495-677-788-0001
Magsaysay Movers, Vendors Feb, 2019 WB 080
P 20,000.00 3% 600.00
910-116-336-0000
Nasilla Eatery Lie Jean C.Feb, 2019
WB 080
P 28,500.00 3% 855.00
1,270,615.00 - 38,118.45
C06
C13
C09
c12
stf-c01 (feeding)
stf-c03 (feeding)
stf-c07 (feeding)
c53
stf-c01(dar-aad)
c26
c63
c17
c70
c71
c095
c128
c131
c86
c87
c106
c113
c114
c116
c158
c159
c161
c162
c149
c150
stf-c04(dar aad)
c174
c175
c118
c01(sef-jan)
c07(tf)
c194
c195
c197
c199
c200
c201
38,118.45
LGU Magsaysay
910-000-576-943

TAXPAYER
SEQ Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment
IDENTIFICATION NUMBER
929-11-685-0000 3 Kyodai Heavy Equipment Parts Supply Feb, 2019 WB 080 Persons Exempt From VAT
142-733-884-0000 Agdao Auto Parts Maximo Madrangca, J Feb, 2019 WB 080 Persons Exempt From VAT
188-038-763 Airojean Auto Airconditioning Joel Tabujara Feb, 2019 WB 080 Persons Exempt From VAT
910-116-022-0000 Anamark Marketing Analyn C. Bonjoc Feb, 2019 WB 080 Persons Exempt From VAT
400-757-997-0000 AR Communication Services Evamie C. Torrecam Feb, 2019 WB 080 Persons Exempt From VAT
483-382-677-0000 C.T.M. Motor Parts Oretes P. Espina Feb, 2019 WB 080 Persons Exempt From VAT
260-344-611-0001 Ces Resto Princess Emyluz T. Seg Feb, 2019 WB 080 Persons Exempt From VAT
943-109-329-0000 Christian Ryan Store Editha P. Lauda Feb, 2019 WB 080 Persons Exempt From VAT
135-578-319-0001 Hydrex Computer Sales Parts&Services Feb, 2019 WB 080 Persons Exempt From VAT
135-578-319-0002 Hydrex Enterprises Hyde O. Laquinon Feb, 2019 WB 080 Persons Exempt From VAT
495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass Feb, 2019 WB 080 Persons Exempt From VAT
910-116-336-0000 Nasilla Eatery Lie Jean C. Nasilla Feb, 2019 WB 080 Persons Exempt From VAT
004-438-773-0000 POMARUWASA Cleofe D. Crispino Feb, 2019 WB 080 Persons Exempt From VAT
422-735-442-0000 RA Computer Services Nora S. Alberca Feb, 2019 WB 080 Persons Exempt From VAT
I declare under the penalties of perjury, that this has been made in good faith, verified by me. And to the best of my knowledge and belief, is true and correct pursuant to the provisio
and the regulations issued under the authority thereof; that the information contained herein completely reflects all income payments with the corresponding taxes withheld form payees are duly
to the BIR and proper certificates of Creditable Withholding Tax at Source (BIR Form No. 2307 )have been issued to payees: that, the information appearing herein shall be co

Magsaysay
saysay,Davao del Sur
000-576-943
ALIST OF PAYEES (MAP)

OD FEBRUARY, 2019
General Fund
RATE
AMOUNT Tax Base Tax Withheld
OF TAX
5,100.00 3% 153.00
17,000.00 3% 510.00
20,938.00 3% 628.14
20,500.00 3% 615.00
18,500.00 3% 555.00
42,745.00 3% 1,282.35
336,000.00 3% 10,080.00
49,764.00 3% 1,492.92
49,461.00 3% 1,483.83
5,730.00 3% 171.90
623,560.00 3% 18,706.80
45,700.00 3% 1,371.00
25,127.00 3% 753.81
10,490.00 3% 314.70
1,270,615.00 - 38,118.45 38,118.45
nd to the best of my knowledge and belief, is true and correct pursuant to the provisions of NIRC,
ts all income payments with the corresponding taxes withheld form payees are duly remitted
ave been issued to payees: that, the information appearing herein shall be consistent with the
38,118.45
LGU Magsaysay
910-000-576-943
N (MAP)
at
ur
e General Fund
of
TAXPAYER In
RATE
IDENTIFICAT Registered Name co
SEQ Proprietor Return PeriodATC AMOUNT Tax Base OF
ION (Alphalist) m
TAX
NUMBER e
P
170-258-697-000
Spiral-Trans MarkJosefina F. Jan, 2019 WV-010 ay
Pay 6,994.64 5%
444-658-178-0000
Real Life Partners Co. Jan, 2019WV-010 m
Pay 72,939.29 5%
en
444-658-178-0000
Real Life Partners Co. Jan, 2019WV-010 Pay
t 72,939.29 5%
444-658-178-0000
Real Life Partners Co. Jan, 2019
WV-010
Pay 58,437.50 5%
469-804-077-0000
Berns Fuel Line Bern KathleJan, 2019WV-010
Pay 17,857.14 5%
469-804-077-0000
Pay 59,769.43 5%
469-804-077-0001
Pay 58,714.29 5%
108-707-201-0000
Leynes Caltex St Perla S. L Jan, 2019
WV-010
Pay 45,214.29 5%
469-804-077-0001
Pay 44,625.00 5%
469-804-077-0002
Pay 31,250.00 5%
108-707-201-0000
WV-010
Pay 58,500.00 5%
108-707-201-0001
WV-010
Pay 62,357.14 5%
000-393-851-003
Civic Merchandising Inc. Jan, 2019
WV-010
Pay 21,667.86 5%
108-707-201-0000
WV-010
Pay 55,500.00 5%
108-707-201-0000
WV-010
Pay 56,357.14 5%
108-707-201-0000
WV-010
Pay 51,428.57 5%
Sub - total 774,551.58
000-570-549-0002
DASURECO Jan, 2019
WV-020
Pay 64,968.58 5%
Jan, 2019
WV-020
Payments made by gov'5%
Jan, 2019
WV-020
Jan, 2019
WV-020
Sub - total Jan, 2019 64,968.58
1 922-789-677-0000
NLC ConstructionNerrie C. C Jan, 2019
WV-030
Pay 111,255.72 5%
007-292-574-000
Puregold Construction & De Jan, 2019WV-030
Pay 466,448.21 5%
497-982-536-0000
St. Gerrard Construction Jan, 2019
WV-030
Pay 24,005,741.42 5%
497-982-536-0001
St. Gerrard Construction Jan, 2019
WV-030
Pay 2,667,304.60 5%
175-494-780-001
Jocris Industries Jan, 2019
WV-030
Pay 618,179.83 5%
175-494-780-001
Jocris Industries Jan, 2019
WV-030
Pay 390,875.65 5%
Jan, 2019
WV-030
Sub - total 28,259,805.43
GRAND TOTAL 29,099,325.59
102-442-238-0000
Wima Auto and TrWilson PauFeb, 2019 WV-010
Pay 2,589.29 5%
102-442-238-0000
Pay 18,997.32 5%
108-707-201-0000
Leynes Caltex St Perla S. L Feb, 2019WV-010
Pay 60,642.86 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. J Feb, 2019
WV-010
Pay 8,069.20 5%
102-675-206-000
Nedmar Auto SupMarlon G. Feb, 2019 WV-010
Pay 15,348.21 5%
102-442-238-0000
Pay 7,392.86 5%
000-077-219-000
Ramtrade Inc. Feb, 2019
WV-010
Pay 24,000.00 5%
006-040-086-006
Ultrium Corporation Feb, 2019
WV-010
Pay 4,794.64 5%
000-169-318-00024
Philcopy Corporation Feb, 2019
WV-010
Pay 7,544.64 5%
469-804-077-0000
Berns Fuel Line Bern KathleFeb, 2019 WV-010
Pay 40,178.57 5%
469-804-077-0001
Pay 40,178.57 5%
251-775-857-0000
Long Drive Enterprises Feb, 2019
WV-010
Pay 25,625.00 5%
251-775-857-0001
Long Drive Enterprises Feb, 2019
WV-010
Pay 52,678.57 5%
000-393-351-003
Civic Merchandising Inc. Feb, 2019
WV-010
Pay 50,256.25 5%
102-675-206-000
Nedmar Auto SupMarlon G. Feb, 2019 WV-010
Pay 24,901.79 5%
006-176-555-000
Jiffycar Service Center Inc. Feb, 2019
WV-010
Pay 14,683.04 5%
115-707-189-000
Computer World Marketing Feb, 2019 WV-010
Pay 16,959.82 5%
004-444-927-00002
Toyota Feb, 2019
WV-010
Pay 6,946.24 5%
000-169-318-00024
Philcopy Corporation Feb, 2019
WV-010
Pay 5,535.71 5%
006-176-555-000
WV-010
Pay 4,602.68 5%
469-804-077-0000
Pay 7,714.29 5%
131-840-857 EEA Enterprise Elena E. Al Feb, 2019 WV-010
Pay 103,624.11 5%
Sub - total 543,263.66
124-930-740-0000
Triple Princess Elvie M. J Feb, 2019
WV-020
Pay 6,071.43 5%
124-930-740-0000
Triple Princess Elvie M. J Feb, 2019
WV-020
Pay 2,053.57 5%
006-176-555-000
WV-020
Pay 1,785.71 5%
004-444-927-00002
Toyota Feb, 2019
WV-020
Pay 990.00 5%
006-176-555-000
WV-020
Pay 321.43 5%
Sub - total 11,222.14
922-789-677-0000
NLC ConstructionNerrie C. CFeb, 2019
WV-030
Pay 133,952.74 5%
922-789-677-0001
WV-030
Pay 36,232.97 5%
007-292-574-000
Puregold Construction & De Feb, 2019
WV-030
Pay 128,448.45 5%
107-103-317-632
Masulot Construction Feb, 2019
WV-030
Pay 89,285.71 5%
922-789-677-0001
WV-030
Pay 511,557.47 5%
000-570-549-0002
DASURECO Feb, 2019
WV-030
Pay 61,965.67 5%
Sub - total 961,443.01
GRAND TOTAL 1,515,928.81
- - -
- - -
General Fund
Tax Withheld
- - -
349.73 STF-C02
3,646.96 c14
3,646.96 c15
2,921.88 c37 131,376.79 0.10 6,568.84
892.86 c38
2,988.47 c39
2,935.72 c54
2,260.71 c58
2,231.25 c59
1,562.50 c60
2,925.00 c72
3,117.86 c75
1,083.39 c69
2,775.00 c18
2,817.86 c19
2,571.43 c20
38,727.58
3,248.43
3,248.43
5,562.79 STF-C01
23,322.41 C03
1,200,287.07 stf-c01(prdp-LP)
133,365.23 stf-c02(prdp-LGU Equity)
30,909.00 tf-c02
19,543.78 tf-c03
1,412,990.28
1,454,966.29 1,454,966.28
129.46 c096
949.87 c097
3,032.15 c099
403.46 c115
767.41 c155
369.64 c142
1,200.00 c147
239.73 c137
377.23 c173
2,008.93 c178
2,008.93 c179
1,281.25 c98
2,633.93 c126
2,512.81 c127
1,245.09 c143
734.15 c144
847.99 c157
347.31 c190
276.79 c193
230.14 c196
385.71 c202
5,181.21 c01(stf-phic)
27,163.19
303.57 c94
102.68 c145
89.29 c144
49.50 c190
16.07 c196
561.11
6,697.64 c080
1,811.65 c81
6,422.42 c82
4,464.29 c96
25,577.87 c146
3,098.28 c197
48,072.15
75,796.45 75,796.44
LGU Magsaysay
910-000-576-943

General Fund
TAXPAYER
RATE
SEQ IDENTIFICATION Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment AMOUNT Tax Base Tax Withheld
OF TAX
NUMBER
181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo Feb, 2019 WV-010 Payments made by gov't to local suppliers 8,069.20 5% 403.46
469-804-077-0000 Berns Fuel Line Bern Kathleen M. Britos Feb, 2019 WV-010 Payments made by gov't to local suppliers 88,071.45 5% 4,403.57
000-393-851-003 Civic Merchandising Inc. Feb, 2019 WV-010 Payments made by gov't to local suppliers 50,256.25 5% 2,512.81
115-707-189-000 Computer World Marketing Feb, 2019 WV-010 Payments made by gov't to local suppliers 16,959.82 5% 847.99
131-840-857 EEA Enterprise Elena E. Alfar Feb, 2019 WV-010 Payments made by gov't to local suppliers 103,624.13 5% 5,181.21
006-176-555-000 Jiffycar Service Center Inc. Feb, 2019 WV-010 Payments made by gov't to local suppliers 19,285.72 5% 964.29
108-707-201-0000 Leynes Caltex Station Perla S. Leynes Feb, 2019 WV-010 Payments made by gov't to local suppliers 60,642.86 5% 3,032.15
251-775-857-0000 Long Drive Enterprises Feb, 2019 WV-010 Payments made by gov't to local suppliers 78,303.57 5% 3,915.18
102-675-206-000 Nedmar Auto Supply Marlon G. Te Feb, 2019 WV-010 Payments made by gov't to local suppliers 40,250.00 5% 2,012.50
000-169-318-00024 Philcopy Corporation Feb, 2019 WV-010 Payments made by gov't to local suppliers 13,080.35 5% 654.02
000-077-219-000 Ramtrade Inc. Feb, 2019 WV-010 Payments made by gov't to local suppliers 24,000.00 5% 1,200.00
004-444-927-00002 Toyota Feb, 2019 WV-010 Payments made by gov't to local suppliers 6,946.24 5% 347.31
006-040-086-006 Ultrium Corporation Feb, 2019 WV-010 Payments made by gov't to local suppliers 4,794.64 5% 239.73
102-442-238-0000 Wima Auto and Truck Parts Wilson Pausal Feb, 2019 WV-010 Payments made by gov't to local suppliers 28,979.47 5% 1,448.97
Sub - total 543,263.70 27,163.19
006-176-555-000 Jiffycar Service Center Inc. Feb, 2019 WV-020 Payments made by gov't to local suppliers 2,107.14 5% 105.36
004-444-927-00002 Toyota Feb, 2019 WV-020 Payments made by gov't to local suppliers 990.00 5% 49.50
124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban Feb, 2019 WV-020 Payments made by gov't to local suppliers 8,125.00 5% 406.25
000-570-549-0002 DASURECO Feb, 2019 WV-030 Payments made by gov't to local suppliers 61,965.67 5% 3,098.28
Sub - total 73,187.81 3,659.39
103-317-632-000 Masulot Construction Feb, 2019 WV-030 Payments made by gov't to local suppliers 89,285.71 5% 4,464.29
922-789-677-0000 NLC Construction and Supplies Nerrie C. Cisneros Feb, 2019 WV-030 Payments made by gov't to local suppliers 681,743.18 5% 34,087.16
007-292-574-000 Puregold Construction & Development Corp. Feb, 2019 WV-030 Payments made by gov't to local suppliers 128,448.45 5% 6,422.42
Sub - total 899,477.34 44,973.87
GRAND TOTAL 1,515,928.85 75,796.45
I declare under the penalties of perjury, that this has been made in good faith, verified by me. And to the best of my knowledge and belief, is true and correct pursuant to the provisions of NIRC,
and the regulations issued under the authority thereof; that the information contained herein completely reflects all income payments with the corresponding taxes withheld form payees are duly remitted
to the BIR and proper certificates of Creditable Withholding Tax at Source (BIR Form No. 2307 )have been issued to payees: that, the information appearing herein shall be consistent with the
75,796.45
Republic of the Philippines
Province of Davao del Sur
MUNICIPALITY OF MAGSAYSAY
Office of the Municipal Accountant
STATEMENT OF TAX WITHHELD

Month of December, 2017
Name of Employee Amount

1 Navidad, Arthur 22,582.00
2 Chatto, Jemima 2,117.06
3
4
5
TOTAL 24,699.06
CERTIFIED TRUE AND CORRECT:
SARAH N. MERCADAL, CPA.



Month of February, 2019
Name of Employee Amount lacking for dec. remittance

1 Alindajao, Mary Jane 0.00
2 Allada, Anthony 152.97 79.47
3 Ambayan, Joniepel Bing 152.97 50.97
4 Ambayan, Roberto B. 7,163.03 2,266.53
5 Amisola, Jemuel 0.00
6 Antonio, Delia 1,194.10 575.10
7 Antonio, Rebecca 0.00
8 Apao, Jocelyn 0.00
9 Araño, Vilma 0.00
10 Baylosis, Elizabeth 505.16 242.16
11 Besonia, Rodrigo B. 0.00
12 Blasquez, Ireneo 0.00
13 Calabucal. Pedro 6,963.57 2,192.07
14 Callata, Luviminda 0.00
15 Camasura, Rhesty B. 6,963.57 2,192.07
16 Carampatana, Allan 7,163.03 2,266.03
17 Carampatana, Helen 6,963.57 2,192.07
18 Chatto, Jemima 3,409.73 3,409.73
19 Cossid, Alexander 6,963.57 6,963.57
20 Dauz, Maria Theresa 0.00
21 Davin, Arthur D. 12,718.57 3,794.07
22 Davin, Jerry 0.00
23 Daydayan, Clementino Jr. 0.00
24 De Jesus, Joan 446.39 247.89
25 Densing, Anastacia 7,163.03 7,163.03
26 Dinglasa, Sofronio A. 6,963.57 2,192.07
27 Diolola, Jose 0.00
28 Dumayas, Benjamin 0.00
29 Dumayas, Gerald Gie S. 0.00
30 Elegio, Dominador Jr. 152.97 74.97
31 Elmundo, Noel 0.00
32 Escarpe, Leonile P. 0.00
33 Españo, Alberto 152.97 79.47
34 Evangelista, Virgie 0.00
35 Fandiño, Nimfa Estrellita B. 0.00
36 Fuentes, Rodolfo 0.00
37 Fuentes, Jorge 0.00
38 Ganad, Joy 771.02 393.02
39 Gomintong, Virgilio 0.00
40 Jose, Francisco Jr. 6,963.57 2,192.07
41 Juario, Epitacio Jr. 0.00
42 Juaton, Juditha 771.02 393.02
43 Ladeza, Marchita R. 505.16 242.16
44 Laganse, Vevencio 7,163.03 2,266.53
45 Lazarte, Jason Kevin 0.00
46 Limjap, Juvy 250.81 124.81
47 Lingawlingaw, Jessie B. 0.00
48 Macabutas, Felicitacion 0.00
49 Malayao, Madeline N. 0.00
50 Mancia, Bernie N. 0.00
51 Martin, Remy Joey 0.00
52 Mejia, Donnabel Joy Ferolino 8,784.90 2,765.90
Mirafuentes, Edgardo C.
53 Mercadal, Sarah 8,417.70 2,727.20
54 Nasilla, Lie-Jean 0.00
55 Navidad, Arthur 12,709.48 4,572.48
56 Navidad, Rogelio 7,988.10 2,425.10
57 Nicanor, Elvie 663.50 320.50
58 Nillas, Mario 0.00
59 Omagtang, Danilo 6,963.57 2,192.07
60 Omagtang, Paul 0.00
61 Ortiz, Carlos 201.53 102.03
62 Padillo, Carlito 0.00
63 Pauner, Marjun 0.00
64 Penonia, Joseph 6,963.57 2,192.07
65 Pergura, Evelyn 0.00
Pili, Basilio
66 Presores, Shyrel 0.00
67 Redoblado, Edgardo 0.00
68 Redoblado, Raffie 7,163.03 2,266.53
69 Redondiez, Chazeny Ann M. 0.00
70 Rivera, Allan 0.00
71 Sabijon, Laurence 0.00
72 Salud, Araceli 771.02 393.02
73 Sanchez, Alberto R. 0.00
74 Sanggay, Bernardo M. 6,963.57 6,963.57
75 Sarande, Ronie 7,163.03 2,266.53
Saraum, Necodemo Jr T.
76 Seng, Chona D. 7,163.03 2,266.53
77 Silagan, Liza V. 0.00
78 Torate, Silverio c. 7,163.03 2,266.53
79 Torre, Haide dela 8,417.70 2,727.20
80 Torreon, Karen Mae D. 2,272.83 1,042.33
81 Tumuran, Eugenio T. Jr. 0.00
82 Valdevieso, Marietta (3,632.50)
83 Yanib, Amparo 771.02 393.02
0.00
0.00
0.00
TOTAL 192,157.99 75,842.99

60,704.42
REGULAR
total JAN. 1-15 JAN. 16-30 remitted dec bonus JO

0.00
73.50 73.50
102.00 102.00
4,896.50 4,896.50
0.00
619.00 619.00
0.00
0.00
0.00
263.00 263.00
0.00
0.00
4,771.50 4,771.50
0.00
4,771.50 4,771.50
4,897.00 4,897.00
4,771.50 4,771.50
0.00
0.00
0.00
8,924.50 8,924.50
0.00
0.00
198.50 198.50
0.00
4,771.50 4,771.50
0.00
0.00
0.00
78.00 78.00
0.00
0.00
73.50 73.50
0.00
0.00
0.00
0.00
378.00 378.00
0.00
4,771.50 4,771.50
0.00
378.00 378.00
263.00 263.00
4,896.50 4,896.50
0.00
126.00 126.00
0.00
0.00
0.00
0.00
0.00
6,019.00 6,019.00
4,896.50
5,690.50 5,690.50
0.00
8,137.00 8,137.00
5,563.00 5,563.00
343.00 343.00
0.00
4,771.50 4,771.50
0.00
99.50 99.50
0.00
0.00
4,771.50 4,771.50
0.00
0.00
0.00
4,896.50 4,896.50
0.00
0.00
0.00
378.00 378.00
0.00
0.00
4,896.50 4,896.50
4,896.50 4,896.50
4,896.50 4,896.50
0.00
4,896.50 4,896.50
5,690.50 5,690.50
1,230.50 1,230.50
0.00
3,632.50
378.00 378.00
0.00
0.00
0.00
133,285.57 122,475.50 - - - -
gf & dar
122,475.50 122,475.50 10,810.07 10,810.07
-
bac overtime RATA RATA OBL sal tb dots
7,177.57
- - 7,177.57 - - -
stf stf
10,810.07
hazard Magna Carta OBL Magna Carta MCPSHARE Medico Legal phic package
3,632.50
- - 3,632.50 - - -
stf gf
adj tf
-


Month of February, 2019
Name of Employee Amount

1 Allada, Anthony 147.55
2 Ambayan, Joniepel Bing 204.05
3 Ambayan, Roberto B. 9,793.96
4 Antonio, Delia 2,208.60
5 Baylosis, Elizabeth 526.70
6 Calabucal. Pedro 9,543.21
7 Camasura, Rhesty B. 9,543.19
8 Carampatana, Allan 9,794.11
9 Carampatana, Helen 9,543.19
10 Davin, Arthur D. 17,849.27
11 De Jesus, Joan 748.28
12 Dinglasa, Sofronio A. 9,543.21
13 Elegio, Dominador Jr. 156.64
14 Españo, Alberto 147.55
15 Ganad, Joy 1,205.38
16 Jose, Francisco Jr. 9,543.21
17 Juaton, Juditha 1,205.38
18 Ladeza, Marchita R. 526.70
19 Laganse, Vevencio 9,793.96
20 Limjap, Juvy 252.62
21 Mejia, Donnabel Joy Ferolino 12,038.00
22 Mercadal, Sarah 11,381.54
23 Mirafuentes, Edgardo C. 9,793.93
24 Navidad, Arthur 22,053.38
25 Navidad, Rogelio 11,126.70
26 Nicanor, Elvie 1,265.78
27 Omagtang, Danilo 9,543.19
28 Ortiz, Carlos 199.68
29 Penonia, Joseph 9,543.19
30 Pili, Basilio 10,971.50
31 Redoblado, Raffie 9,793.96
32 Salud, Araceli 1,205.38
33 Sarande, Ronie 9,793.96
34 Saraum, Necodemo Jr. T. 9,793.93
35 Seng, Chona D. 9,793.96
36 Torate, Silverio c. 9,793.96
37 Torre, Haide dela 11,381.59
38 Torreon, Karen Mae D. 3,697.88
39 Valdevies, Marietta 7,461.01
40 Yanib, Amparo 1,205.38
TOTAL 274,114.66

lacking for dec. remittance total Regular remitted dec bonus
(5.42) 152.97 152.97
51.08 152.97 152.97
2,630.93 7,163.03 7,163.03
1,014.50 1,194.10 1,194.10
21.54 505.16 505.16
2,579.64 6,963.57 6,963.57
2,579.62 6,963.57 6,963.57
2,631.08 7,163.03 7,163.03
2,579.62 6,963.57 6,963.57
5,130.70 12,718.57 12,718.57
301.89 446.39 446.39
2,579.64 6,963.57 6,963.57
3.67 152.97 152.97
(5.42) 152.97 152.97
434.36 771.02 771.02
2,579.64 6,963.57 6,963.57
434.36 771.02 771.02
21.54 505.16 505.16
2,630.93 7,163.03 7,163.03
1.81 250.81 250.81
3,253.10 8,784.90 8,784.90
2,963.84 8,417.70 8,417.70
9,343.90 12,709.48 12,709.48

3,138.60 7,988.10 7,988.10
602.28 663.50 663.50
2,579.62 6,963.57 6,963.57
(1.85) 201.53 201.53
2,579.62 6,963.57 6,963.57
2,630.93 7,163.03 7,163.03

434.36 771.02 771.02
2,630.93 7,163.03 7,163.03
2,630.93 7,163.03 7,163.03

2,630.93 7,163.03 7,163.03
2,963.89 8,417.70 8,417.70
1,425.05 2,272.83 2,272.83
434.36 771.02 771.02
0.00 0.00
0.00 0.00
68,436.20 167,658.09 167,658.09 - -
JO bac overtime RATA RATA OBL
- - - - -
sal tb dots hazard Magna Carta OBL Magna Carta
- - - - -
MCPSHARE Medico Legal phic package adj tf
- - - -
c080 9,376.69
c081 2,536.31
c082 8,991.39
c086 800.00
c087 7,962.40
c093 6,250.00
c094 425.00
c095 507.40
c096 155.35
c097 1,139.84
c098 1,537.50
c099 3,638.58
c106 1,256.35
c113 750.00
c114 1,722.20
c115 484.15
c116 524.50
c117 19.50
c126 3,160.72
c127 3,015.37
c128 680.00
c131 5,000.00
c132 302.25
c137 287.68
c142 443.57
c143 1,494.11
c144 1,005.98
c145 143.75
c146 35,809.02
c147 1,440.00
c149 3,150.00
c150 2,120.00
c155 920.89
c157 1,017.59
c158 110.00
c159 357.72
c161 229.20
c162 260.00
c173 452.68
c174 500.00
c175 1,990.56
c176 17.25
c178 2,410.72
c179 2,410.72

BIR 2019 February

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178-910-702-000 A-1 Tyre & Battery Supply Beverly Ann Cuerpo Sy 80,735.

stf-phic c01 6,217.45

aad c04 16,800.00

SEF c01 425.00

SARAH N. MERCADAL, CPA

MONTHLY ALPHALIST OF PAYEES (MAP)

922-789-677-0000 NLC ConstrNerrie C. CJan, 20 WI-157

188-038-763-0000 Airojean AuJoel Tabuj Feb, 20

MONTHLY ALPHALIST OF PAYEES (MAP)

SARAH N. MERCADAL, CPA

HLY ALPHALIST OF PAYEES (MAP)

188-038-763-0000 Airojean Auto Airc Joel Tabuj Feb, 2019

MONTHLY ALPHALIST OF PAYEES (MAP)

SARAH N. MERCADAL, CPA

ALIST OF PAYEES (MAP)

MONTHLY ALPHALIST OF PAYEES (MAP)

Office of the Municipal Accountant

STATEMENT OF TAX WITHHELD

Name of Employee Amount

CERTIFIED TRUE AND CORRECT:

SARAH N. MERCADAL, CPA.

Province of Davao del Sur

Office of the Municipal Accountant

STATEMENT OF TAX WITHHELD

Name of Employee Amount lacking for dec. remittance

CERTIFIED TRUE AND CORRECT:

total JAN. 1-15 JAN. 16-30 remitted dec bonus JO

Province of Davao del Sur

Office of the Municipal Accountant

STATEMENT OF TAX WITHHELD

Name of Employee Amount

CERTIFIED TRUE AND CORRECT:

SARAH N. MERCADAL, CPA.

9,343.90 12,709.48 12,709.48

2,630.93 7,163.03 7,163.03

2,630.93 7,163.03 7,163.03

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