Bir 2019 July

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
JULY gf
gf
gf
c1000 535.72
c1001 110.00
c1002 1,500.00
c1003 200.89
c1006 2,643.43
c1014 200.89
c1015 500.00
c1016 117.68
c1018 1,130.60
c1019 1,719.25
c1025 1,875.00
c1034 5,888.84
c1035 37,500.00
c1044 115.00
c1046 5,720.00
c1051 214.28
c1052 321.43
c1053 5,892.85
c1055 1,071.43
c1058 750.00
c1059 1,000.00
c1060 232.00
c1061 300.00
c1063 134.36
c1066 48.75
c1067 32.50
c1068 1,488.00
c1074 3,217.50
c1075 3,606.96
c1079 775.00
c1084 350.00
c1086 400.00
c1090 250.00
c913 2,250.00
c916 1,000.00
C919 3,942.85
c920 358.04
c924 1,359.25
c926 538.05
c929 589.28
c931 10,692.00
c933 719.98
c935 3,183.23
c936 1,231.65
c945 1,045.00
c946 29.25
c947 9,900.00
c948 493.17
c953 10,658.57
c956 1,375.00
c957 594.80
c959 150.00
c961 99.50
c966 200.00
c967 336.32
c968 102.28
c971 124.50
c972 124.50
c975 3,953.57 ipausab sa mbo
c976 7,920.00
C978 1,800.00
c979 5,862.00
c980 7,500.00
c984 788.72
c986 64.28
c987 2,920.00
c988 2,000.00
c989 2,120.00
c992 803.57
c993 2,674.28
c994 124.50
c995 500.00
c996 425.00
c997 135.00
c998 1,216.52
c1085 307.64
c1056 290.18
c1057 67.80
C1048 4,586.32
c1062 1,175.36
178,174.32
stf-loan pro
stf-prdp lgu equity
TF c28 2,410.72
2,410.72
stf -da
stf -mswd
-
stf-phic
stf -Dilg
-
stf -DAR
minsaad
aad c24 2,100.00
2,100.00
SEF
-
182,685.04 182,685.04
GF 178,174.32
SEF -
STF 4,510.72
182,685.04
-
26,361.04 1-2%
15,744.38 42,105.42
45,894.59 3-5%
94,685.03 140,579.62
182,685.04
-
-
-
-
-
-
182,685.04
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
002-331-749-0000
Magsaysay SelfHelp CooMar, 2019WI-640P 30,225.00 1% 302.25
181-129-600-0000
Arjolo Phoenix GasArnold Mar, 2019WI-640P 8,225.45 1% 82.25
926-203-503-0000
Ambayan GeneralRober Mar, 2019WI-640P 40,465.00 1% 404.65
299-209-207-0000
Four J Citi Auto Glass&CMar, 2019WI-640P 13,392.86 1% 133.93
169-158-000-000
Master Dragon Enterpris Mar, 2019WI-640P 5,400.00 1% 54.00
002-331-749-0000
Magsaysay Self Help CooMar, 2019WI-640P 3,900.00 1% 39.00
135-578-319-0002
Hydrex Enterprise Hyde OMar, 2019WI-640P 3,685.00 1% 36.85
407-525-265-0000
Ralph General MerchandMar, 2019WI-640P 6,105.00 1% 61.05
483-382-677-0000
C.T.M. Motor Parts Mar, 2019WI-640P 11,810.00 1% 118.10
002-331-749-0000
002-331-749-0001
006-048-946-000
AB&T Resources Inc. Mar, 2019WI-640P 4,952.50 1% 49.52
483-382-677-0000
C.T.M. Motor Parts Mar, 2019WI-640P 11,760.00 1% 117.60
910-116-343-0000
Jimboy Trading James Mar, 2019WI-640P 15,988.50 1% 159.88
340-182-385-0000
Kesiah Buy & Sell KesiahMar, 2019WI-640P 19,673.09 1% 196.73
910-116-343-0000
Jimboy Trading Mar, 2019WI-640P 18,878.90 1% 188.79
340-182-385-0000
Kesiah Buy & 340-182-385-0001
Sell Mar, 2019WI-640P 37,934.73 1% 379.35
340-182-385-0001
Kesiah Buy & 340-182-385-0002
Sell Mar, 2019WI-640P 17,145.39 1% 171.45
495-677-788-0001
Magsaysay Movers, VendMar, 2019WI-640P 24,000.00 1% 240.00
135-578-319-0002
Hydrex Enterprises Mar, 2019WI-640P 35,000.00 1% 350.00
910-116-343-0000
Jimboy Trading Mar, 2019WI-640P 12,401.50 1% 124.01
263-308-826-0000
Mac - Mac Store Elena U Mar, 2019WI-640P 43,443.81 1% 434.44
135-578-319-0002
469-804-077-0000
Berns Fuel Line Bern KMar, 2019WI-640P 45,446.43 1% 454.46
002-331-749-0000
108-707-201-0000
Leynes Caltex StaPerla Mar, 2019WI-640P 24,857.14 1% 248.57
264-016-092-0000
Xyler's Enterprise Analy Mar, 2019WI-640P 5,280.00 1% 52.80
295-915-393-000
Shindai Automotive CompMar, 2019WI-640P 16,209.82 1% 162.10
102-675-206-000
Nedmar Auto SuppMarlonMar, 2019WI-640P 26,294.64 1% 262.95
251-775-857-000
Long Drive Enterprises Mar, 2019WI-640P 22,142.86 1% 221.43
102-675-206-000
Nedmar Auto SuppMarlonMar, 2019WI-640P 20,083.93 1% 200.84
295-915-393-000
295-915-393-000
135-578-319-0002
469-804-077-0000
Berns Fuel Line Bern KMar, 2019WI-640P 22,321.43 1% 223.21
006-176-555-000
Jiffycar Service Center InMar, 2019WI-640P 8,908.04 1% 89.08
000-169-318-00024
Philcopy Corporation Mar, 2019WI-640P 5,535.71 1% 55.36
495-677-788-0001
Magsaysay Movers, VendMar, 2019WI-640P 50,000.00 1% 500.00
263-308-826-0000
Mac - Mac Store Elena U Mar, 2019WI-640P 35,347.76 1% 353.48
002-331-749-0000
Magsaysay Self Help CooMar, 2019WI-640P 650.00 1% 6.50
263-308-826-0000
Mac - Mac Store Mar, 2019WI-640P 20,001.93 1% 200.02
469-804-077-0000
Berns Fuel Line Mar, 2019WI-640P 33,428.57 1% 334.29
469-804-077-0001
Berns Fuel Line Mar, 2019WI-640P 10,114.29 1% 101.14
469-804-077-0002
Berns Fuel Line Mar, 2019WI-640P 111,607.14 1% 1,116.07
469-804-077-0003
Berns Fuel Line Mar, 2019WI-640P 154,285.71 1% 1,542.86
003-053-349-000
Miyako Auto Supply, Inc Mar, 2019WI-640P 9,821.43 1% 98.21
295-915-393-000
495-677-788-0001
Magsaysay Movers, VendMar, 2019WI-640P 160,195.00 1% 1,601.95
181-094-672-000
Gallardo Petron StRydal Mar, 2019WI-640P 9,397.32 1% 93.97
181-094-672-001
Gallardo Petron StRydal Mar, 2019WI-640P 43,928.57 1% 439.29
Mar, 2019WI-640Payments made by 1%
Sub - Total 1,361,656.28 13,616.55
340-182-385-0000
1 Kesiah Buy & Sell KesiahApr, 2019WI-640P 23,591.55 1% 235.92
263-308-826-0000
3 Mac - Mac Store Elena UApr, 2019WI-640P 34,074.64 1% 340.75
264-016-092-0000
4 Xyler's Enterprise Analy Apr, 2019WI-640P 1,545.00 1% 15.45
943-109-329-0000
5 Christian Ryan St Editha Apr, 2019WI-640P 25,030.00 1% 250.30
002-331-749-0000
6 Magsaysay Self Help CooApr, 2019WI-640P 3,325.00 1% 33.25
1
781-094-672-000
Gallardo Petron StRydal Apr, 2019WI-640P 43,714.29 1% 437.14
135-578-319-0002
8 Hydrex Enterprise Hyde OApr, 2019WI-640P 4,680.00 1% 46.80
340-182-385-0000
9 Kesiah Buy & Sell KesiahApr, 2019WI-640P 19,673.09 1% 196.73
263-308-826-0000
10 Mac - Mac Store Elena UApr, 2019WI-640P 35,347.76 1% 353.48
495-677-788-0000
11 Magsaysay Movers, VendApr, 2019WI-640P 53,000.00 1% 530.00
12
200-871-429-002
Simplex Industrial Ruther Apr, 2019WI-640P 11,794.64 1% 117.95
935-403-005-0000
13 Pere-Green Agri Resour Apr, 2019WI-640P 21,000.00 1% 210.00
251-775-857-0000
14 Long Drive Enterprises Apr, 2019WI-640P 105,000.00 1% 1,050.00
002-331-749-0000
15 Magsaysay Self Help CooApr, 2019WI-640P 30,225.00 1% 302.25
16
000-074-144-000
GH Office Depot Davao Apr, 2019WI-640P 8,937.50 1% 89.37
102-442-238-0000
17 Wima Auto and TrWilson Apr, 2019WI-640P 20,517.86 1% 205.18
181-129-600-0000
18 Arjolo Phoenix Gasoline Apr, 2019WI-640P 8,420.76 1% 84.21
495-677-788-0000
19 Magsaysay Movers, VendApr, 2019WI-640P 199,060.00 1% 1,990.60
20
181-094-672-000
Gallardo Petron StRydal Apr, 2019WI-640P 9,397.32 1% 93.97
21
299-209-207-000
Four J Citi Glass & Car T Apr, 2019WI-640P 13,839.29 1% 138.39
22
939-587-694-000
Merlyn's Motor Pa Merlyn Apr, 2019WI-640P 38,950.00 1% 389.50
23
939-587-694-000
939-587-694-000
495-677-788-0000
Magsaysay Movers, VendApr, 2019WI-640P 20,000.00 1% 200.00
495-677-788-0000
495-677-788-0000
714-524-454-0000
Matt Motorparts Apr, 2019WI-640P 6,260.00 1% 62.60
002-331-749-0000
Magsaysay Self Help CooApr, 2019WI-640P 2,925.00 1% 29.25
910-116-022-0000
Anamark MarketinAnalynApr, 2019WI-640P 13,810.00 1% 138.10
002-331-749-0000
002-331-749-0000
306-566-904-0000
Suntrek Enterprises Apr, 2019WI-640P 18,357.14 1% 183.57
343-633-413-0000
Jofel Store Apr, 2019WI-640P 4,563.00 1% 45.63
939-587-694-000
263-308-826-0000
Mac - Mac Store Elena UApr, 2019WI-640P 20,001.93 1% 200.02
170-258-697-000
Spiral-Trans Mark JosefinApr, 2019WI-640P 82,008.93 1% 820.09
922-789-677-0000
NLC Construction Nerrie Apr, 2019WI-640P 98,776.79 1% 987.77
179-372-037-0000
Rigel Laser Toner MarketApr, 2019WI-640P 6,294.64 1% 62.95
000-661-004-0003
Delsan Office Systems C Apr, 2019WI-640P 11,785.71 1% 117.86
135-578-319-0002
Hydrex Enterprise Hyde OApr, 2019WI-640P 18,238.00 1% 182.38
181-129-600-0000
Arjolo Phoenix GasArnold Apr, 2019WI-640P 8,850.45 1% 88.50
469-804-077-0000
Berns Fuel Line Bern KApr, 2019WI-640P 111,607.14 1% 1,116.07
469-804-077-0000
Berns Fuel Line Bern KApr, 2019WI-640P 42,857.14 1% 428.57
469-804-077-0000
469-804-077-0000
000-169-318-0002
Philcopy Corporation Apr, 2019WI-640P 13,080.36 1% 130.80
340-182-385-0000
Kesiah Buy & Sell KesiahApr, 2019WI-640P 37,934.73 1% 379.35
910-116-343-0000
Jimboy Trading Apr, 2019WI-640P 18,878.90 1% 188.79
469-804-077-0000
469-804-077-0000
Sub - Total 1,578,460.99 15,784.62
285-274-269-0002
Alan Hardware Gina A.May, 2019WI-640P 32,905.00 1% 329.05
285-274-269-0002
Alan Hardware Gina A.May, 2019WI-640P 5,214.00 1% 52.14
915-584-045-000
Alegria-ACA Machine ShMay, 2019WI-640P 5,125.00 1% 51.25
181-129-600-0000
Arjolo Phoenix GasArnold May, 2019WI-640P 8,928.57 1% 89.29
469-804-077-0000
Berns Fuel Line Bern KMay, 2019WI-640P 16,671.43 1% 166.71
469-804-077-0000
469-804-077-0000
436-033-022-000
Davao Outdoor Tours anMay, 2019WI-640P 17,857.14 1% 178.57
181-094-672-000
Gallardo Petron StRydal May, 2019WI-640P 43,928.57 1% 439.29
181-094-672-000
Gallardo Petron StRydal May, 2019WI-640P 9,455.36 1% 94.55
135-578-319-0002
Hydrex Enterprise Hyde OMay, 2019WI-640P 5,769.00 1% 57.69
135-578-319-0002
Hydrex Enterprises May, 2019WI-640P 6,763.00 1% 67.63
135-578-319-0002
135-578-319-0002
910-116-343-0000
Jimboy Trading JamesMay, 2019WI-640P 21,053.60 1% 210.54
910-116-343-0000
910-116-343-0000
340-182-385-0000
Kesiah Buy & Sell KesiahMay, 2019WI-640P 13,239.25 1% 132.39
340-182-385-0000
340-182-385-0000
108-707-201-0000
Leynes Caltex StaPerla May, 2019WI-640P 38,142.86 1% 381.43
263-308-826-0000
Mac - Mac Store Elena U May, 2019WI-640P 39,626.91 1% 396.27
263-308-826-0000
263-308-826-0000
495-677-788-0000
Magsaysay Movers, VendMay, 2019WI-640P 10,000.00 1% 100.00
495-677-788-0000
495-677-788-0000
002-331-749-0000
Magsaysay Self Help CooMay, 2019WI-640P 4,875.00 1% 48.75
002-331-749-0000
002-331-749-0000
002-331-749-0000
939-587-694-000
Merlyn's Motor Pa MerlynMay, 2019WI-640P 18,365.00 1% 183.65
939-587-694-000
939-587-694-000
922-789-677-0000
NLC Construction Nerrie May, 2019WI-640P 198,004.91 1% 1,980.05
922-789-677-0000
NLC Construction Nerrie May, 2019WI-640P 562,025.00 1% 5,620.25
000-077-219-000
Ramtrade Inc. May, 2019WI-640P 25,000.00 1% 250.00
000-077-219-000
000-077-219-000
000-077-219-000
420-602-813-008
Rhean Motor Center, Inc.May, 2019WI-640P 11,263.39 1% 112.63
170-258-697-000
Spiral-Trans Mark JosefinMay, 2019WI-640P 174,714.29 1% 1,747.14
170-258-697-000
Spiral-Trans Mark JosefinMay, 2019WI-640P 108,397.32 1% 1,083.97
004-444-927-00002
Toyota May, 2019WI-640P 9,424.91 1% 94.25
Sub - Total 1,821,201.27 18,212.02
165-248-812Suralta Educational SuppJune, 2019WI-640P 6,891.00 1% 68.91

135-578-319-0002
Hydrex Enterprise Hyde O June, 2019WI-640P 26,491.00 1% 264.91
295-915-393-000
Shindai Automotive Comp June, 2019WI-640P 41,392.86 1% 413.93
295-915-393-000
251-775-857-000
Long Drive Enterprises June, 2019WI-640P 35,178.57 1% 351.79
469-804-077-0000
Berns Fuel Line Bern KJune, 2019WI-640P 20,089.28 1% 200.89
469-804-077-0000
469-804-077-0000
181-129-600-0000
Arjolo Phoenix GasArnoldJune, 2019WI-640P 9,280.14 1% 92.80
006-048-946-000
AB&T Resources, Inc. June, 2019WI-640P 5,501.19 1% 55.00
251-775-857-0000
251-775-857-0000
264-016-092-0000
Xyler's Enterprise Analy June, 2019WI-640P 2,850.00 1% 28.50
200-871-429-002
Simplex Industrial RutherJune, 2019WI-640P 11,273.21 1% 112.73
295-915-393-000
295-915-393-000
939-587-694-000
Merlyn's Motor Pa MerlynJune, 2019WI-640P 25,625.00 1% 256.25
285-274-269-0002
Alan Hardware Gina A.
June, 2019WI-640P 24,326.80 1% 243.27
251-775-857-0000
187-393-177-0000
TOTO Electrical Supply June, 2019WI-640P 3,470.00 1% 34.70
170-258-697-000
Spiral-Trans Mark JosefinJune, 2019WI-640P 8,482.14 1% 84.82
285-274-269-0002
Alan Hardware Gina A.
June, 2019WI-640P 14,000.00 1% 140.00
295-915-393-000
295-915-393-000
295-915-393-000
251-775-857-0000
295-915-393-000
939-587-694-000
Merlyn's Motor Part Har June, 2019WI-640P 23,180.00 1% 231.80
181-094-672-000
Gallardo Petron StRydal June, 2019WI-640P 9,553.57 1% 95.54
922-789-677-0000
NLC Construction NerrieJune, 2019WI-640P 190,477.68 1% 1,904.78
188-038-763-0000
Airojean Auto AirconditioJune, 2019WI-640P 3,710.00 1% 37.10
495-677-788-0000
Magsaysay Movers, Vend June, 2019WI-640P 20,000.00 1% 200.00
102-442-238-0000
Wima Auto and TrWilsonJune, 2019WI-640P 54,696.43 1% 546.96
483-382-677-0000
C.T.M. Motor Part OretesJune, 2019WI-640P 10,740.00 1% 107.40
922-789-677-0000
NLC Construction NerrieJune, 2019WI-640P 57,678.57 1% 576.79
922-789-677-0000
922-789-677-0000
739-635-534-000
LEDGTech (Philippines) JI une, 2019WI-640P 22,232.14 1% 222.32
102-442-238-0000
Wima Auto and TrWilsonJune, 2019WI-640P 15,892.86 1% 158.93
943-109-329-0000
Christian Ryan St EdithaJune, 2019WI-640P 49,764.00 1% 497.64
108-707-201-0000
Leynes Caltex StaPerla June, 2019WI-640P 176,142.86 1% 1,761.43
939-587-694-000
469-804-077-0000
483-382-677-0000
C.T.M. Motor Parts June, 2019WI-640P 8,880.00 1% 88.80
438-636-996-000
Davao Domart Enterprises June, 2019WI-640P 43,442.15 1% 434.42
002-331-749-0000
Magsaysay Self Help Coo June, 2019WI-640P 3,325.00 1% 33.25
002-331-749-0000
Magsaysay Self Help Coo June, 2019WI-640P 30,225.00 1% 302.25
181-094-672-000
Gallardo Petron StRydal June, 2019WI-640P 44,357.14 1% 443.57
939-587-694-000
170-258-697-000
Spiral-Trans Mark JosefinJune, 2019WI-640P 119,875.00 1% 1,198.75
Sub - Total 1,659,436.40 16,594.34
926-203- Ambayan GeneralRober July, 2019 WI-64P 8951 0.01 89.51

469-804-077-0000
Berns Fuel Line Bern KJuly, 2019WI-640P 22,654.29 1% 226.54
181-094-672-000
Gallardo Petron StRydal July, 2019WI-640P 9,821.43 1% 98.21
469-804-077-0000
Berns Fuel Line Bern KJuly, 2019WI-640P 178,200.00 1% 1,782.00
910-116-022-0000
Anamark MarketinAnalynJuly, 2019WI-640P 17999.5 1% 179.99
002-331-749-0000
Magsaysay Self Help CooJuly, 2019WI-640P 2,925.00 1% 29.25
000-258-476-00254
Pacifica Agrivet Supplies,July, 2019WI-640P 49,316.96 1% 493.17
108-707-201-0000
Leynes Caltex StaPerla July, 2019WI-640P 177,642.86 1% 1,776.43
264-016-092-0000
Xyler's Enterprise Analy July, 2019WI-640P 14,870.00 1% 148.70
285-011-008-0000
Prince's Computer WorksJuly, 2019WI-640P 5,000.00 1% 50.00
251-775-857-0000
Long Drive Enterprises July, 2019WI-640P 65,892.86 1% 658.93
495-677-788-0000
Magsaysay Movers, VendJuly, 2019WI-640P 198,000.00 1% 1,980.00
295-915-393-000
Shindai Automotive CompJuly, 2019WI-640P 65,714.29 1% 657.14
181-129-600-0000
Arjolo Phoenix GasArnold July, 2019WI-640P 8,967.63 1% 89.67
135-578-319-0002
Hydrex Enterprises July, 2019WI-640P 2,557.00 1% 25.57
469-804-077-0000
285-011-008-0000
Prince's Computer WorksJuly, 2019WI-640P 2,942.00 1% 29.42
469-804-077-0000
469-804-077-0000
Berns Fuel Line Bern KatJuly, 2019WI-640P 28,654.29 1% 286.54
469-804-077-0000
739-635-534-000
LEDGTech (Philippines) IJuly, 2019WI-640P 40,178.57 1% 401.79
910-116-022-0000
Anamark Marketing July, 2019WI-640P 8,408.00 1% 84.08
926-203-503-0000
Ambayan General MerchJuly, 2019WI-640P 19,718.00 1% 197.18
495-677-788-0000
Magsaysay Movers, VendJuly, 2019WI-640P 73,000.00 1% 730.00
495-677-788-0000
495-677-788-0000
926-203-503-0000
Ambayan General MerchJuly, 2019WI-640P 30,413.00 1% 304.13
124-930-740-0000
Triple Princess M Elvie July, 2019WI-640P 1,071.43 1% 10.71
469-804-077-0000
469-804-077-0000
469-804-077-0000
Berns Fuel Line Bern KaJuly, 2019WI-640P 8,928.57 1% 89.29
469-804-077-0000
181-094-672-000
Gallardo Petron StRydal July, 2019WI-640P 44,057.14 1% 440.57
739-635-534-0000
LEDGTech (Philippines) IJuly, 2019WI-640P 98,147.32 0.01 981.47
920-031-562-000
Emelou Motors&Allied SeJuly, 2019WI-640P 625,000.00 1% 6,250.00
000-393-351-003
Civic Merchandising Inc.July, 2019WI-640P 60,116.07 1% 601.16
939-587-694-000
Merlyn's Motor Pa MerlynJuly, 2019WI-640P 10,000.00 1% 100.00
181-129-600-0000
Arjolo Phoenix GasArnold July, 2019WI-640P 3,571.43 1% 35.71
006-408-276-000
DDIS, Inc. July, 2019WI-640P 5,000.00 1% 50.00
168-431-044-0000
AJ Metal Scrap & Tire SuJuly, 2019WI-640P 37,200.00 1% 372.00
939-587-694-000
Merlyn's Motor Pa MerlynJuly, 2019WI-640P 143,000.00 1% 1,430.00
002-331-749-0000
002-331-749-0000
002-331-749-0000
002-331-749-0000
469-804-077-0000
469-804-077-0000
0000-076-476
EMCOR Inc. July, 2019WI-640P 17,857.14 1% 178.57
135-578-319-0002
000-258-476-00254
Pacifica Agrivet Supplies,July, 2019WI-640P 29,017.86 1% 290.18
280-072-376-000
A.C.S. Motor Parts July, 2019WI-640P 1,695.00 1% 16.95
939-587-694-000
Merlyn's Motor Pa MerlynJuly, 2019WI-640P 114,658.00 1% 1,146.58
135-578-319-0002
July, 2019WI-640Payments made by 1%
July, 2019WI-640Payments made by 1%
Sub - Total 2,636,108.21 26,361.04
26,361.04
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
c388
c300
c308
c408
c420
c360
c364
c370
c376
c383
c386
c387
c377
c12-stf(feeding)
c13-stf
c14-stf
c16-stf
c18-stf
c14-stf(dar-aad)
c04-stf(da)
c19-stf(feeding)
c20
c15-stf(dar aad)
c16-stf(dar aad)
c419
c299
c361
c401
c359
c367
c368
c373
c382
c440
c442
c350
c385
c428
c15(stf-mswd)
p220
c17(stf-mswd)
c301
c375
c450
c459
c460
c462
c406
c423
c424
13,616.56
stf-feeding(c21)
stf-feeding(c23)
c469
c470
c527
c529
c06(stf-prdp)
c24(mswd)
c25(mswd)
c544
c553
c18(dar-aad)
c472
c475
c480
c481
c484
c486
c487
c552
c573
c576
c577
c503
c508
c509
c515
c528
c575
c578
c590
c592
c593
c605
c28(feeding)
c579
c580
c14
c596
c584
C588
c520
c534
c535
c536
c485
c29(feeding)
c26(feeding)
C599
C598
15,784.61
c39-feeding
c31-feeding
c741
c33-feeding
c743
c746
c753
c739
c688
c32-feeding
c666
c674
c676
c677
c671
c672
c673
c36-feeding
c38-feeding
c737
c636
c34-feeding
c37-feeding
c35-feeding
c766
c767
c670
c620
c665
c704
c705
c09-da
c731
c664
c756
c08-da
c606
c616
c617
c618
c738
c681
c685
c610
18,212.01
c816
c826
c830
c832
c834
c774
c775
c777
c785
c789
c840
c841
c842
c844
c845
c846
c849
c850
c851
c852
c853
c854
c857
c861
c864
c857
c878
c880
c809
c811
c829
c862
c876
c877
c855
c856
c860
c815
c903
c895
c905
c902
c23-stf
c884
c885
c890
c891
c892
c894
c899
16,594.36
c920
c924
c929
c931
c933
c946
c948
c953
c957
c966
c975
c976
C919
c926
c968
c1014
c1016
c1018
c1019
c1025
c28(tf)
c967
c984
c987
c988
c989
c998
c986
c992
c993
c1000
c1003
c1006
c1034
c1035
c1075
c1086
c1051
c1061
c1068
c1046
c1063
c1066
c1067
c1090
c1053
c1052
c1055
c1085
c1056
c1057
C1048
c1062
26,361.08
LGU Magsaysay
Poblacion,Magsaysay,Davao del Sur
910-000-576-943
MONTHLY ALPHALIST OF PAYEES (MAP)
RETURN PERIOD JULY, 2019
TAXPAYER
SEQ IDENTIFICATION Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment
NUMBER
1 280-072-376-000 A.C.S. Motor Parts July, 2019 WI-640 Payments made by Gov't to local suppliers
2 168-431-044-0000 AJ Metal Scrap & Tire Supply July, 2019 WI-640 Payments made by Gov't to local suppliers
3 926-203-503-0000 Ambayan General Merchandise Roberto Ambayan July, 2019 WI-640 Payments made by Gov't to local suppliers
4 910-116-022-0000 Anamark Marketing Analyn C. Bonjoc July, 2019 WI-640 Payments made by Gov't to local suppliers
5 181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo July, 2019 WI-640 Payments made by Gov't to local suppliers
6 469-804-077-0000 Berns Fuel Line Bern Kathleen M. Britos July, 2019 WI-640 Payments made by Gov't to local suppliers
7 000-393-351-003 Civic Merchandising Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
8 006-408-276-000 DDIS, Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
9 0000-076-476 EMCOR Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
10 920-031-562-000 Emelou Motors&Allied Services July, 2019 WI-640 Payments made by Gov't to local suppliers
11 181-094-672-000 Gallardo Petron Station Rydal Gallardo July, 2019 WI-640 Payments made by Gov't to local suppliers
12 135-578-319-0002 Hydrex Enterprises July, 2019 WI-640 Payments made by Gov't to local suppliers
13 739-635-534-000 LEDGTech (Philippines) Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
14 108-707-201-0000 Leynes Caltex Station Perla S. Leynes July, 2019 WI-640 Payments made by Gov't to local suppliers
15 251-775-857-0000 Long Drive Enterprises July, 2019 WI-640 Payments made by Gov't to local suppliers
16 495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass July, 2019 WI-640 Payments made by Gov't to local suppliers
17 002-331-749-0000 Magsaysay Self Help Cooperative July, 2019 WI-640 Payments made by Gov't to local suppliers
18 939-587-694-000 Merlyn's Motor Part Hardware Merlyn Orac July, 2019 WI-640 Payments made by Gov't to local suppliers
19 000-258-476-00254 Pacifica Agrivet Supplies, Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
20 285-011-008-0000 Prince's Computer Works and General Merchandise July, 2019 WI-640 Payments made by Gov't to local suppliers
21 295-915-393-000 Shindai Automotive Components, Inc. July, 2019 WI-640 Payments made by Gov't to local suppliers
22 124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban July, 2019 WI-640 Payments made by Gov't to local suppliers
23 264-016-092-0000 Xyler's Enterprises Analy A. Navidad July, 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
General Fund
RATE
AMOUNT Tax Base Tax Withheld
OF TAX
1,695.00 1% 16.95 c1057 -

37,200.00 1% 372.00 c1068 #VALUE!
59,082.00 1% 590.82 c920 59,082.00 0.01 590.82
26,407.50 1% 264.07 c933 26,407.50 0.01 264.07 #VALUE!
12,539.06 1% 125.38 c926 12,539.06 0.01 125.38
456,762.72 1% 4,567.61 c924 456,762.72 0.01 4,567.61
60,116.07 1% 601.16 c1075 601.16 (0.00) 601.16
5,000.00 1% 50.00 c1061 50.00 - 50.00
17,857.14 1% 178.57 c1055 178.57 (0.00) 178.57
625,000.00 1% 6,250.00 c1035 6,250.00 - 6,250.00
53,878.57 1% 538.78 c929 53,878.57 0.01 538.78
39,632.00 1% 396.32 c968 39,632.00 0.01 396.32
138,325.89 1% 1,383.26 c28(tf) 138,325.89 0.01 1,383.26
177,642.86 1% 1,776.43 c953 1,776.43 0.00 1,776.43
65,892.86 1% 658.93 c975 658.93 0.00 658.93
374,000.00 1% 3,740.00 c976 374,000.00 0.01 3,740.00
49,486.00 1% 494.86 c946 49,486.00 0.01 494.86
267,658.00 1% 2,676.58 c1086 267,658.00 0.01 2,676.58
78,334.82 1% 783.35 c948 78,334.82 0.01 783.35
7,942.00 1% 79.42 c966 7,942.00 0.01 79.42
65,714.29 1% 657.14 C919 657.14 657.14
1,071.43 1% 10.71 c986 10.71 10.71
14,870.00 1% 148.70 c957 148.70 148.70
-
2,636,108.21 26,361.04 26,361.08 (0.04) (0.00)
elief, is true and correct pursuant to the provisions of NIRC,
sponding taxes withheld form payees are duly remitted
e information appearing herein shall be consistent with the
26361.04
.
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
495-677-788-0000 Magsaysay Movers, Ve Mar, 2019

WI-157
Paym 8,500.00 2% 170.00
400-757-997-0000 AR Communi Evamie C.Mar, 2019
WI-157
Paym 10,000.00 2% 200.00
400-757-997-0001 AR Communi Evamie C.Mar, 2019
WI-157
Paym 8,500.00 2% 170.00
268-524-566-000 E & P Kamonsilan ResoMar, 2019
WI-157
Paym 13,000.00 2% 260.00
910-116-336-0000 Nasilla Eat Lie Jean C.
Mar, 2019
WI-157
Paym 10,800.00 2% 216.00
WI-157
Paym 40,000.00 2% 800.00
124-930-740-0000 Triple Pri Elvie M. JMar, 2019
WI-157
Paym 8,553.57 2% 171.07
WI-157
Paym 7,200.00 2% 144.00
WI-157
Paym 100,000.00 2% 2,000.00
004-438-773-0000 POMARUWCleofe D. Mar, C 2019 WI-157
Paym 21,253.00 2% 425.06
Mar, 2019
WI-157
Paym 25,000.00 2% 500.00
422-735-442-0000 RA Compute Nora S. AlMar, 2019
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
483-382-677-0000 C.T.M. Motor Parts Mar, 2019 WI-157
Paym 770.00 2% 15.40
006-048-946-000 AB&T Resources Inc.Mar, 2019 WI-157
Paym 810.00 2% 16.20
922-789-677-0000 NLC ConstrNerrie C. CMar, 2019
WI-157
Paym 255,457.54 2% 5,109.15
Mar, 2019
WI-157
Paym 15,000.00 2% 300.00
Mar, 2019
WI-157
Paym 4,750.00 2% 95.00
483-382-677-0000 C.T.M. Motor Parts Mar, 2019 WI-157
Paym 1,320.00 2% 26.40
WI-157
Paym 13,200.00 2% 264.00
000-075-025-000 Deco Machine Shop, Mar, 2019
WI-157
Paym 101,680.00 2% 2,033.60
WI-157
Paym 1,490.00 2% 29.80
WI-157
Paym 1,990.00 2% 39.80
WI-157
Paym 1,490.00 2% 29.80
Mar, 2019
WI-157
Paym 2,200.00 2% 44.00
149-450-515-0000 Ganals Transport ServMar, 2019
WI-157
Paym 15,000.00 2% 300.00
006-176-555-000 Jiffycar Service Center
Mar, 2019
WI-157
Paym 1,160.71 2% 23.21
000-393-351-003 Civic Merchandising Mar,
I 2019
WI-157
Paym 9,464.29 2% 189.29
WI-157
Paym 20,000.00 2% 400.00
WI-157
Paym 80,000.00 2% 1,600.00
922-789-677-0001 NLC ConstrNerrie C. CMar, 2019
WI-157
Paym 56,618.80 2% 1,132.38
WI-157
Paym 3,795.00 2% 75.90
WI-157
Paym 49,000.00 2% 980.00
Mar, 2019
WI-157
Paym 100,000.00 2% 2,000.00
Mar, 2019
WI-157
Paym 90,000.00 2% 1,800.00
WI-157
Paym 170,000.00 2% 3,400.00
WI-157
Paym 199,000.00 2% 3,980.00
Mar, 2019
WI-157
Payments made by gov't t2%
Mar, 2019
WI-157
1,456,962.91 29,139.26
124-930-740-0000 Triple Pri Elvie M. JApr, 2019

WI-157
Paym 1,339.29 2% 26.79
400-757-997-0000 AR Communi Evamie C.Apr, 2019
WI-157
Paym 8,500.00 2% 170.00
400-757-997-0000 AR Communi Evamie C.Apr, 2019
WI-157
Paym 10,000.00 2% 200.00
Apr, 2019
WI-157
Paym 2,200.00 2% 44.00
Apr, 2019
WI-157
Paym 15,000.00 2% 300.00
004-438-773-0000 POMARUWCleofe D. A Cpr, 2019
WI-157
Paym 21,253.00 2% 425.06
495-677-788-0000 Magsaysay Movers, Ve Apr, 2019
WI-157
Paym 18,000.00 2% 360.00
WI-157
Paym 64,000.00 2% 1,280.00
422-735-442-0000 RA Compute Nora S. AlApr, 2019
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 1,490.00 2% 29.80
WI-157
Paym 5,000.00 2% 100.00
WI-157
Paym 199,000.00 2% 3,980.00
WI-157
Paym 18,000.00 2% 360.00
412-460-883-0000 MAPS Calibration Serv Apr, 2019
WI-157
Paym 5,500.00 2% 110.00
175-494-780-001 Jocris Industries Apr, 2019
WI-157
Paym 390,588.15 2% 7,811.76
922-789-677-0000 NLC ConstrNerrie C. C Apr, 2019
WI-157
Paym 256,742.32 2% 5,134.85
WI-157
Paym 199,000.00 2% 3,980.00
Apr, 2019
WI-157
Apr, 2019
WI-157
1,220,592.76 24,411.86
400-757-997-0000 AR Communi Evamie C.May, 2019

WI-157
Paym 10,000.00 2% 200.00
400-757-997-0000 AR Communi Evamie C.May, 2019
WI-157
Paym 8,500.00 2% 170.00
147-759-647-000 Esterlita Mancera May, 2019 WI-157
Paym 6,450.00 2% 129.00
175-494-780-001 Jocris Industries May, 2019
WI-157
Paym 328,641.48 2% 6,572.83
175-494-780-001 Jocris Industries May, 2019
WI-157
Paym 528,348.29 2% 10,566.97
108-965-283-000 LTB Builders and ConsMay, 2019
WI-157
Paym 215,047.80 2% 4,300.96
495-677-788-0000 Magsaysay Movers, Ve May, 2019
WI-157
Paym 100,000.00 2% 2,000.00
495-677-788-0000 Magsaysay Movers, Ve May, 2019
WI-157
Paym 9,500.00 2% 190.00
457-611-194-0000 Municipal Rural ImproMay, 2019
WI-157
Paym 49,500.00 2% 990.00
May, 2019
WI-157
Paym 35,000.00 2% 700.00
May, 2019
WI-157
Paym 20,000.00 2% 400.00
May, 2019
WI-157
Paym 6,000.00 2% 120.00
May, 2019
WI-157
Paym 6,500.00 2% 130.00
May, 2019
WI-157
Paym 36,000.00 2% 720.00
May, 2019
WI-157
Paym 49,450.00 2% 989.00
May, 2019
WI-157
Paym 19,260.00 2% 385.20
May, 2019
WI-157
Paym 2,300.00 2% 46.00
May, 2019
WI-157
Paym 42,000.00 2% 840.00
May, 2019
WI-157
Paym 2,200.00 2% 44.00
May, 2019
WI-157
Paym 14,400.00 2% 288.00
922-789-677-0000 NLC ConstrNerrie C. MC ay, 2019
WI-157
Paym 46,894.55 2% 937.89
004-438-773-0000 POMARUWCleofe D. May, C 2019
WI-157
Paym 26,679.00 2% 533.58
004-438-773-0000 POMARUWCleofe D. May, C 2019
WI-157
Paym 25,543.00 2% 510.86
422-735-442-0000 RA Compute Nora S. AlMay, 2019
WI-157
Paym 2,490.00 2% 49.80
422-735-442-0000 RA Compute Nora S. AlMay, 2019
WI-157
Paym 1,990.00 2% 39.80
422-735-442-0000 RA ComputeNora S. AlMay, 2019
WI-157
Paym 2,490.00 2% 49.80
422-735-442-0000 RA ComputeNora S. AlMay, 2019
WI-157
Paym 1,990.00 2% 39.80
000-065-432-002 Real Lubeman Auto se
May, 2019
WI-157
Paym 4,464.28 2% 89.29
000-065-432-002 Real LubemIgnacio Luc
May, 2019
WI-157
Paym 4,464.28 2% 89.29
004-444-927-00002 Toyota May, 2019
WI-157
Paym 2,545.00 2% 50.90
1,608,647.68 32,172.97
422-735-442-0000 RA Compute Nora S. AlJune, 2019

WI-157
Paym 1,490.00 2% 29.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
457-611-194-0000 Municipal Rural ImproJune, 2019
WI-157
Paym 49,500.00 2% 990.00
495-677-788-0000 Magsaysay Movers, June,
Ve 2019 WI-157
Paym 2,750.00 2% 55.00
Ve 2019 WI-157
Paym 13,160.00 2% 263.20
June, 2019
WI-157
Paym 8,400.00 2% 168.00
June, 2019
WI-157
Paym 62,000.00 2% 1,240.00
WI-157
Paym 49,500.00 2% 990.00
922-789-677-0000 NLC ConstrNerrie C. June,
C 2019
WI-157
Paym 572,132.08 2% 11,442.64
C 2019
WI-157
Paym 500,060.54 2% 10,001.21
C 2019
WI-157
Paym 509,082.33 2% 10,181.65
Ve 2019 WI-157
Paym 25,000.00 2% 500.00
Ve 2019 WI-157
Paym 30,000.00 2% 600.00
Ve 2019 WI-157
Paym 126,500.00 2% 2,530.00
400-757-997-0000 AR Communi Evamie C.June, 2019
WI-157
Paym 10,000.00 2% 200.00
400-757-997-0000 AR Communi Evamie C.June, 2019
WI-157
Paym 8,500.00 2% 170.00
WI-157
Paym 8,750.00 2% 175.00
WI-157
Paym 8,750.00 2% 175.00
WI-157
Paym 2,490.00 2% 49.80
Ve 2019 WI-157
Paym 27,500.00 2% 550.00
Ve 2019 WI-157
Paym 63,000.00 2% 1,260.00
Ve 2019 WI-157
Paym 102,000.00 2% 2,040.00
188-038-763-0000 Airojean Auto Aircondi
June, 2019
WI-157
Paym 1,180.00 2% 23.60
124-930-740-0000 Triple Pri Elvie M. JJune, 2019
WI-157
Paym 11,839.29 2% 236.79
124-930-740-0000 Triple Pri Elvie M. JJune, 2019
WI-157
Paym 4,910.71 2% 98.21
June, 2019
WI-157
Paym 15,000.00 2% 300.00
Ve 2019 WI-157
Paym 103,000.00 2% 2,060.00
Ve 2019 WI-157
Paym 3,795.00 2% 75.90
June, 2019
WI-157
Paym 25,000.00 2% 500.00
June, 2019
WI-157
Paym 2,300.00 2% 46.00
June, 2019
WI-157
Paym 2,200.00 2% 44.00
000-393-351-003 Civic Merchandising June,
I 2019
WI-157
Paym 15,892.86 2% 317.86
Ve 2019 WI-157
Paym 199,000.00 2% 3,980.00
WI-157
Paym 1,490.00 2% 29.80
WI-157
Paym 153,000.00 2% 3,060.00
2,724,152.81 54,483.06
142-570-240-0000 Rhoding Food Service

July, 2019
WI-157
Paym 45,000.00 2% 900.00
495-677-788-0000 Magsaysay Movers, Ve July, 2019
WI-157
Paym 20,000.00 2% 400.00
004-438-773-0000 POMARUWCleofe D. July,
C 2019 WI-157
Paym 24,633.00 2% 492.66
WI-157
Paym 20,900.00 2% 418.00
WI-157
Paym 198,000.00 2% 3,960.00
457-611-194-0000 Municipal Rural ImproJuly, 2019
WI-157
Paym 27,500.00 2% 550.00
WI-157
Paym 42,000.00 2% 840.00
422-735-442-0000 RA Compute Nora S. AlJuly, 2019
WI-157
Paym 1,990.00 2% 39.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
WI-157
Paym 2,490.00 2% 49.80
400-757-997-0000 AR Communication Se July, 2019
WI-157
Paym 10,000.00 2% 200.00
400-757-997-0000 AR Communication Se July, 2019
WI-157
Paym 8,500.00 2% 170.00
147-116-006-0000 Zee's Rest Nenita D. July,
O 2019 WI-157
Paym 2,700.00 2% 54.00
910-116-336-0000 Nasilla Eatery July, 2019
WI-157
Paym 2,200.00 2% 44.00
WI-157
Paym 30,000.00 2% 600.00
WI-157
Paym 10,000.00 2% 200.00
124-930-740-0000 Triple Pri Elvie M. JJuly, 2019
WI-157
Paym 2,142.86 2% 42.86
WI-157
Paym 36,000.00 2% 720.00
105-314-833-0000 Davao Prima Elena Ho July, 2019
WI-157
Paym 83,742.86 2% 1,674.86
WI-157
Paym 150,000.00 2% 3,000.00
WI-157
Paym 2,300.00 2% 46.00
WI-157
Paym 15,500.00 2% 310.00
WI-157
Paym 7,000.00 2% 140.00
WI-157
Paym 15,000.00 2% 300.00
WI-157
Paym 20,000.00 2% 400.00
936-131-118-004 Myhwatts EJulius C. TJuly, 2019
WI-157
Paym 4,640.00 2% 92.80
July, 2019
WI-157
July, 2019
WI-157
787,218.72 15,744.38
15,744.38
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
c351
c355
c356
c362
c366
c369
c371
c391
c393
c329
c405
c345
c346
c347
c348
c376
c387
c389
c394
c395
c377
c11-stf
c425
c433
c434
c439
c441
c17(dar aad)
c350
c374
c426
c427
c438
c447
c458
c463
c03(dilg)
c421
c464
$29,139.26
c468
c539
C540
C541
c542
c532
c533
c543
c554
c555
c561
c548
c557
c504
c517
c13(tf-am)
c604
c594
$24,411.86
c694
c695
c754
c20-tf
c19-tf
c21-tf
c637
c765
c768
c619
c621
c622
c624
c652
c653
c654
c655
c682
c755
c764
c751
c612
c734
c667
c668
c669
c765
c659
c702
c753
$32,172.95
c780
c817
c818
C771
c776
c778
c782
c783
c786
c787
c788
c790
c794
c795
c801
c837
c843
c858
c859
c861
c802
c824
c825
c829
c831
c835
c879
c904
c905
c883
c886
c887
c896
c897
c900
c901
$54,483.06
c913
c916
c936
c945
c947
c956
c24(dar-aad)
c961
c971
c972
c994
c995
c996
c997
c1001
c1002
c1015
c959
c978
c979
c980
c1044
c1079
c1084
c1058
c1059
c1060
$15,744.37
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
1 400-757-997-0000 AR Communication Services July, 2019 WI-157 Payments made by gov't to local sup 18,500.00
2 105-314-833-0000 Davao Prima Elena Hotel July, 2019 WI-157 Payments made by gov't to local sup 83,742.86
3 495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass July, 2019 WI-157 Payments made by gov't to local sup 433,900.00
4 457-611-194-0000 Municipal Rural Improvement Club of Magsaysay, Inc July, 2019 WI-157 Payments made by gov't to local sup 76,500.00
5 936-131-118-004 Myhwatts Enterprise Julius C. Tan July, 2019 WI-157 Payments made by gov't to local sup 4,640.00
6 910-116-336-0000 Nasilla Eatery Lie-Jean C. Nasilla July, 2019 WI-157 Payments made by gov't to local sup 86,000.00
7 004-438-773-0000 POMARUWASA Cleofe D. Crispino July, 2019 WI-157 Payments made by gov't to local sup 24,633.00
8 422-735-442-0000 RA Computer Services Nora S. Alberca July, 2019 WI-157 Payments made by gov't to local sup 9,460.00
9 142-570-240-0000 Rhoding Food Services July, 2019 WI-157 Payments made by gov't to local sup 45,000.00
10 124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban July, 2019 WI-157 Payments made by gov't to local sup 2,142.86
11 147-116-006-0000 Zee's Resto and Catering Services Nenita D. Ortiz July, 2019 WI-157 Payments made by gov't to local sup 2,700.00
787,218.72
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

y
vao del Sur
3
AYEES (MAP)
LY, 2019
General Fund
RATE
Tax Withheld
OF TAX
2% 370.00 c995 18,500.00 0.02 370.00

2% 1,674.86 c979
2% 8,678.00 c916 433,900.00 0.02 8,678.00
2% 1,530.00 c956 76,500.00 0.02 1,530.00
2% 92.80 c1060 92.80
2% 1,720.00 c1001 86,000.00 0.02 1,720.00
2% 492.66 c936 492.66
2% 189.20 c961 9,460.00 0.02 189.20
2% 900.00 c913 900.00
2% 42.86 c959 42.86
2% 54.00 c997 54.00
15,744.38 $ 15,744.37
he best of my knowledge and belief, is true and correct pursuant to the provisions of NIRC,
come payments with the corresponding taxes withheld form payees are duly remitted
en issued to payees: that, the information appearing herein shall be consistent with the
15,744.38
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
495-677-788-0000
Magsaysay Movers, Vendors Mar, 2019 WB 080
P 8,500.00 3% 255.00
400-757-997-0000
AR CommunicationEvamie C. Mar, 2019 WB 080
P 10,000.00 3% 300.00
400-757-997-0001
AR CommunicationEvamie C. Mar, 2019 WB 080
P 8,500.00 3% 255.00
268-524-566-000
E & P Kamonsilan Resort, Inc Mar, 2019WB 080
P 13,000.00 3% 390.00
910-116-336-0000
Nasilla Eatery Lie Jean C.Mar, 2019
WB 080
P 10,800.00 3% 324.00
495-677-788-0000
P 40,000.00 3% 1,200.00
495-677-788-0001
P 7,200.00 3% 216.00
495-677-788-0002
P 100,000.00 3% 3,000.00
926-203-503-0000
Ambayan General Roberto A Mar, 2019 WB 080
P 40,465.00 3% 1,213.95
004-438-773-0000
POMARUWASA Cleofe D. CMar, 2019 WB 080
P 21,253.00 3% 637.59
910-116-336-0000
WB 080
P 25,000.00 3% 750.00
169-158-000-000
Master Dragon Enterprises Mar, 2019 WB 080
P 5,400.00 3% 162.00
422-735-442-0000
RA Computer ServNora S. Al Mar, 2019 WB 080
P 2,490.00 3% 74.70
422-735-442-0001
P 2,490.00 3% 74.70
422-735-442-0002
P 2,490.00 3% 74.70
422-735-442-0003
P 2,490.00 3% 74.70
135-578-319-0002
Hydrex Enterprise Hyde O. LaMar, 2019 WB 080
P 3,685.00 3% 110.55
407-525-265-0000
Ralph General Merchandise Mar, 2019 WB 080
P 6,105.00 3% 183.15
483-382-677-0000
C.T.M. Motor Parts Mar, 2019
WB 080
P 12,580.00 3% 377.40
910-116-336-0000
WB 080
P 15,000.00 3% 450.00
910-116-336-0001
WB 080
P 4,750.00 3% 142.50
483-382-677-0000
C.T.M. Motor Parts Mar, 2019
WB 080
P 13,080.00 3% 392.40
495-677-788-0000
P 13,200.00 3% 396.00
135-578-319-0002
Hydrex Enterprises Mar, 2019
WB 080
P 24,000.00 3% 720.00
135-578-319-0002
WB 080
P 35,000.00 3% 1,050.00
263-308-826-0000
Mac - Mac Store Mar, 2019
WB 080
P 43,443.81 3% 1,303.31
135-578-319-0002
WB 080
P 5,675.00 3% 170.25
264-016-092-0000
Xyler's EnterprisesAnaly A. N Mar, 2019
WB 080
P 5,280.00 3% 158.40
422-735-442-0003
P 1,490.00 3% 44.70
422-735-442-0004
P 1,990.00 3% 59.70
422-735-442-0005
P 1,490.00 3% 44.70
135-578-319-0002
WB 080
P 10,827.00 3% 324.81
910-116-336-0000
WB 080
P 2,200.00 3% 66.00
149-450-515-0000
Ganals Transport Services Mar, 2019
WB 080
P 15,000.00 3% 450.00
495-677-788-0000
P 20,000.00 3% 600.00
495-677-788-0001
P 80,000.00 3% 2,400.00
495-677-788-0002
P 50,000.00 3% 1,500.00
263-308-826-0000
WB 080
P 35,209.96 3% 1,056.30
263-308-826-0001
WB 080
P 16,114.93 3% 483.45
495-677-788-0002
P 3,795.00 3% 113.85
495-677-788-0003
P 49,000.00 3% 1,470.00
910-116-336-0000
WB 080
P 100,000.00 3% 3,000.00
910-116-336-0001
WB 080
P 90,000.00 3% 2,700.00
495-677-788-0003
Magsaysay Movers, Vendors Mar, 2019
WB 080
P 160,195.00 3% 4,805.85
495-677-788-0004
Magsaysay Movers, Vendors Mar, 2019
WB 080
P 170,000.00 3% 5,100.00
Mar, 2019
WB 080
Persons Exempt 3%
Mar, 2019
WB 080
Persons Exempt 3%
1,289,188.70 - 38,675.66
263-308-826-0000
Mac - Mac Store Apr, 2019
WB 080
P 33,528.64 3% 1,005.86
264-016-092-0000
Xyler's EnterprisesAnaly A. N Apr, 2019
WB 080
P 1,545.00 3% 46.35
943-109-329-0000
Christian Ryan StoEditha P. Apr, 2019 WB 080
P 25,030.00 3% 750.90
400-757-997-0000
AR CommunicationEvamie C. Apr, 2019 WB 080
P 8,500.00 3% 255.00
400-757-997-0001
AR CommunicationEvamie C. Apr, 2019 WB 080
P 10,000.00 3% 300.00
910-116-336-0000
Nasilla Eatery Lie Jean C.Apr, 2019
WB 080
P 2,200.00 3% 66.00
910-116-336-0000
Nasilla Eatery Lie Jean C.Apr, 2019
WB 080
P 15,000.00 3% 450.00
135-578-319-0002
Hydrex Enterprise Hyde O. LaApr, 2019 WB 080
P 4,680.00 3% 140.40
263-308-826-0000
Mac - Mac Store Elena U. SeApr, 2019 WB 080
P 35,209.96 3% 1,056.30
004-438-773-0000
POMARUWASA Cleofe D. CApr, 2019 WB 080
P 21,253.00 3% 637.59
495-677-788-0000
Magsaysay Movers, Vendors Apr, 2019 WB 080
P 18,000.00 3% 540.00
495-677-788-0000
P 64,000.00 3% 1,920.00
495-677-788-0000
P 53,000.00 3% 1,590.00
422-735-442-0000
RA Computer ServNora S. Al Apr, 2019 WB 080
P 2,490.00 3% 74.70
422-735-442-0000
P 2,490.00 3% 74.70
422-735-442-0000
P 1,490.00 3% 44.70
495-677-788-0000
P 199,060.00 3% 5,971.80
495-677-788-0000
P 5,000.00 3% 150.00
495-677-788-0000
P 199,000.00 3% 5,970.00
939-587-694-000
Merlyn's Motor Pa Merlyn Ora Apr, 2019WB 080
P 38,950.00 3% 1,168.50
939-587-694-000
P 22,000.00 3% 660.00
939-587-694-000
P 49,975.00 3% 1,499.25
495-677-788-0000
P 20,000.00 3% 600.00
495-677-788-0000
P 18,000.00 3% 540.00
495-677-788-0000
P 87,000.00 3% 2,610.00
495-677-788-0000
P 12,000.00 3% 360.00
714-524-454-0000
Matt Motorparts Apr, 2019
WB 080
P 6,260.00 3% 187.80
412-460-883-0000
MAPS Calibration Services Apr, 2019
WB 080
P 5,500.00 3% 165.00
910-116-022-0000
Anamark Marketin Analyn C. Apr, 2019 WB 080
P 13,810.00 3% 414.30
343-633-413-0000
Jofel Store Apr, 2019
WB 080
P 4,563.00 3% 136.89
939-587-694-000
P 10,686.00 3% 320.58
263-308-826-0000
Mac - Mac Store Elena U. SeApr, 2019 WB 080
P 20,001.93 3% 600.06
135-578-319-0002
Hydrex Enterprise Hyde O. LaApr, 2019 WB 080
P 18,238.00 3% 547.14
495-677-788-0000
P 199,000.00 3% 5,970.00
Apr, 2019
WB 080
Persons Exempt 3%
Apr, 2019
WB 080
Persons Exempt 3%
Apr, 2019
WB 080
Persons Exempt 3%
1,227,460.53 - 36,823.82
285-274-269-0002
Alan Hardware Gina A. JubMay, 2019
WB 080
P 32,905.00 3% 987.15
285-274-269-0002
Alan Hardware Gina A. JubMay, 2019
WB 080
P 5,214.00 3% 156.42
400-757-997-0000
AR CommunicationEvamie C. May, 2019 WB 080
P 10,000.00 3% 300.00
400-757-997-0000
AR CommunicationEvamie C. May, 2019 WB 080
P 8,500.00 3% 255.00
147-759-647-000
Esterlita Mancera May, 2019
WB 080
P 6,450.00 3% 193.50
135-578-319-0002
Hydrex Enterprise Hyde O. LaMay, 2019
WB 080
P 5,769.00 3% 173.07
135-578-319-0002
Hydrex Enterprises May, 2019
WB 080
P 6,763.00 3% 202.89
135-578-319-0002
WB 080
P 11,650.00 3% 349.50
135-578-319-0002
WB 080
P 2,850.00 3% 85.50
263-308-826-0000
Mac - Mac Store Elena U. SeMay, 2019WB 080
P 39,626.91 3% 1,188.81
263-308-826-0000
P 29,119.52 3% 873.59
263-308-826-0000
P 19,631.56 3% 588.95
495-677-788-0000
Magsaysay Movers, Vendors May, 2019 WB 080
P 10,000.00 3% 300.00
495-677-788-0000
P 50,000.00 3% 1,500.00
495-677-788-0000
P 100,000.00 3% 3,000.00
495-677-788-0000
P 20,000.00 3% 600.00
495-677-788-0000
P 9,500.00 3% 285.00
939-587-694-000
Merlyn's Motor Pa Merlyn OraMay, 2019
WB 080
P 18,365.00 3% 550.95
939-587-694-000
WB 080
P 4,474.00 3% 134.22
939-587-694-000
WB 080
P 36,175.00 3% 1,085.25
457-611-194-0000
Municipal Rural Improvement May, 2019
WB 080
P 49,500.00 3% 1,485.00
910-116-336-0000
Nasilla Eatery Lie Jean C.May, 2019
WB 080
P 35,000.00 3% 1,050.00
910-116-336-0000
WB 080
P 20,000.00 3% 600.00
910-116-336-0000
WB 080
P 6,000.00 3% 180.00
910-116-336-0000
WB 080
P 6,500.00 3% 195.00
910-116-336-0000
WB 080
P 36,000.00 3% 1,080.00
910-116-336-0000
WB 080
P 49,450.00 3% 1,483.50
910-116-336-0000
WB 080
P 19,260.00 3% 577.80
910-116-336-0000
WB 080
P 2,300.00 3% 69.00
910-116-336-0000
WB 080
P 42,000.00 3% 1,260.00
910-116-336-0000
WB 080
P 2,200.00 3% 66.00
910-116-336-0000
WB 080
P 14,400.00 3% 432.00
004-438-773-0000
POMARUWASA Cleofe D. CMay, 2019 WB 080
P 26,679.00 3% 800.37
004-438-773-0000
POMARUWASA Cleofe D. CMay, 2019 WB 080
P 25,543.00 3% 766.29
422-735-442-0000
RA Computer ServNora S. Al May, 2019WB 080
P 2,490.00 3% 74.70
422-735-442-0000
P 1,990.00 3% 59.70
422-735-442-0000
P 2,490.00 3% 74.70
422-735-442-0000
RA Computer Services May, 2019
WB 080
P 1,990.00 3% 59.70
422-735-442-0000
RA Computer ServNora S. Al June, 2019WB 080
P 1,490.00 3% 44.70
165-248-812 Suralta Educational Supply June, 2019WB 080
P 6,891.00 3% 206.73
422-735-442-0000
P 2,490.00 3% 74.70
422-735-442-0000
P 2,490.00 3% 74.70
135-578-319-0002
Hydrex Enterprise Hyde O. LaJune, 2019
WB 080
P 26,491.00 3% 794.73
457-611-194-0000
Municipal Rural Improvement June, 2019
WB 080
P 49,500.00 3% 1,485.00
495-677-788-0000
Magsaysay Movers, Vendors June, 2019 WB 080
P 2,750.00 3% 82.50
495-677-788-0000
P 13,160.00 3% 394.80
910-116-336-0000
Nasilla Eatery Lie Jean C.June, 2019
WB 080
P 8,400.00 3% 252.00
910-116-336-0000
WB 080
P 62,000.00 3% 1,860.00
457-611-194-0000
Municipal Rural Improvement June, 2019
WB 080
P 49,500.00 3% 1,485.00
495-677-788-0000
P 25,000.00 3% 750.00
495-677-788-0000
P 30,000.00 3% 900.00
495-677-788-0000
P 126,500.00 3% 3,795.00
400-757-997-0000
AR CommunicationEvamie C. June, 2019 WB 080
P 10,000.00 3% 300.00
264-016-092-0000
Xyler's EnterprisesAnaly A. N June, 2019
WB 080
P 2,850.00 3% 85.50
400-757-997-0000
AR CommunicationEvamie C. June, 2019 WB 080
P 8,500.00 3% 255.00
939-587-694-000
Merlyn's Motor Pa Merlyn OraJune, 2019WB 080
P 25,625.00 3% 768.75
285-274-269-0002
Alan Hardware Gina A. JubJune, 2019
WB 080
P 24,326.80 3% 729.80
187-393-177-0000
TOTO Electrical Supply&GeneJune, 2019 WB 080
P 3,470.00 3% 104.10
285-274-269-0002
Alan Hardware Gina A. JubJune, 2019
WB 080
P 14,000.00 3% 420.00
457-611-194-0000
Municipal Rural Improvement June, 2019WB 080
P 8,750.00 3% 262.50
457-611-194-0000
P 8,750.00 3% 262.50
422-735-442-0000
RA Computer ServNora S. Al June, 2019 WB 080
P 2,490.00 3% 74.70
939-587-694-000
Merlyn's Motor Pa Merlyn OraJune, 2019WB 080
P 23,180.00 3% 695.40
495-677-788-0000
P 27,500.00 3% 825.00
495-677-788-0000
P 63,000.00 3% 1,890.00
495-677-788-0000
P 102,000.00 3% 3,060.00
188-038-763-0000
Airojean Auto Airconditioning June, 2019
WB 080
P 4,890.00 3% 146.70
495-677-788-0000
P 20,000.00 3% 600.00
483-382-677-0000
C.T.M. Motor PartsOretes P. June, 2019WB 080
P 10,740.00 3% 322.20
910-116-336-0000
WB 080
P 15,000.00 3% 450.00
943-109-329-0000
Christian Ryan StoEditha P. June, 2019WB 080
P 49,764.00 3% 1,492.92
939-587-694-000
Merlyn's Motor Part HardwareJune, 2019WB 080
P 33,780.00 3% 1,013.40
495-677-788-0000
P 103,000.00 3% 3,090.00
495-677-788-0000
P 3,795.00 3% 113.85
910-116-336-0000
WB 080
P 25,000.00 3% 750.00
483-382-677-0000
C.T.M. Motor Parts June, 2019
WB 080
P 8,880.00 3% 266.40
910-116-336-0000
WB 080
P 2,300.00 3% 69.00
910-116-336-0000
WB 080
P 2,200.00 3% 66.00
939-587-694-000
Merlyn's Motor Part HardwareJune, 2019WB 080
P 64,863.00 3% 1,945.89
495-677-788-0000
P 199,000.00 3% 5,970.00
422-735-442-0000
RA Computer ServNora S. Al June, 2019 WB 080
P 1,490.00 3% 44.70
457-611-194-0000
P 153,000.00 3% 4,590.00
1,428,805.80 - 42,864.17
142-570-240-0000
Rhoding Food Services July, 2019
WB 080
P 45,000.00 3% 1,350.00
495-677-788-0000
Magsaysay Movers, Vendors July, 2019 WB 080
P 20,000.00 3% 600.00
926-203-503-0000
Ambayan General Roberto A July, 2019 WB 080
P 8,951.00 3% 268.53
910-116-022-0000
Anamark Marketin Analyn C. July, 2019 WB 080
P 17,999.50 3% 539.99
004-438-773-0000
POMARUWASA Cleofe D. CJuly, 2019 WB 080
P 24,633.00 3% 738.99
495-677-788-0000
P 20,900.00 3% 627.00
495-677-788-0000
P 198,000.00 3% 5,940.00
457-611-194-0000
Municipal Rural Improvement July, 2019 WB 080
P 27,500.00 3% 825.00
264-016-092-0000
Xyler's EnterprisesAnaly A. N July, 2019
WB 080
P 14,870.00 3% 446.10
285-011-008-0000
Prince's Computer Works and July, 2019 WB 080
P 5,000.00 3% 150.00
495-677-788-0000
P 198,000.00 3% 5,940.00
457-611-194-0000
P 42,000.00 3% 1,260.00
422-735-442-0000
RA Computer ServNora S. Al July, 2019 WB 080
P 1,990.00 3% 59.70
135-578-319-0002
Hydrex Enterprises July, 2019
WB 080
P 2,557.00 3% 76.71
422-735-442-0000
P 2,490.00 3% 74.70
422-735-442-0000
P 2,490.00 3% 74.70
422-735-442-0000
P 2,490.00 3% 74.70
285-011-008-0000
Prince's Computer Works and July, 2019 WB 080
P 2,942.00 3% 88.26
910-116-022-0000
Anamark Marketing July, 2019
WB 080
P 8,408.00 3% 252.24
926-203-503-0000
Ambayan General Merchandi July, 2019 WB 080
P 19,718.00 3% 591.54
495-677-788-0000
P 73,000.00 3% 2,190.00
495-677-788-0000
P 50,000.00 3% 1,500.00
495-677-788-0000
P 53,000.00 3% 1,590.00
400-757-997-0000
AR Communication Services July, 2019 WB 080
P 10,000.00 3% 300.00
400-757-997-0000
AR Communication Services July, 2019 WB 080
P 8,500.00 3% 255.00
147-116-006-0000
Zee's Resto and CaNenita D. OJuly, 2019WB 080
P 2,700.00 3% 81.00
926-203-503-0000
Ambayan General Merchandi July, 2019 WB 080
P 30,413.00 3% 912.39
910-116-336-0000
Nasilla Eatery July, 2019
WB 080
P 2,200.00 3% 66.00
495-677-788-0000
P 30,000.00 3% 900.00
910-116-336-0000
WB 080
P 10,000.00 3% 300.00
910-116-336-0000
WB 080
P 36,000.00 3% 1,080.00
495-677-788-0000
P 150,000.00 3% 4,500.00
910-116-336-0000
WB 080
P 2,300.00 3% 69.00
910-116-336-0000
WB 080
P 15,500.00 3% 465.00
457-611-194-0000
P 7,000.00 3% 210.00
939-587-694-000
Merlyn's Motor Pa Merlyn OraJuly, 2019 WB 080
P 10,000.00 3% 300.00
495-677-788-0000
P 15,000.00 3% 450.00
910-116-336-0000
WB 080
P 20,000.00 3% 600.00
168-431-044-0000
AJ Metal Scrap & Tire Supply July, 2019WB 080
P 37,200.00 3% 1,116.00
939-587-694-000
P 143,000.00 3% 4,290.00
936-131-118-004
Myhwatts Enterpri Julius C. T July, 2019
WB 080
P 4,640.00 3% 139.20
135-578-319-0002
WB 080
P 7,691.00 3% 230.73
280-072-376-000
A.C.S. Motor Parts July, 2019
WB 080
P 1,695.00 3% 50.85
939-587-694-000
P 114,658.00 3% 3,439.74
135-578-319-0002
WB 080
P 29,384.00 3% 881.52
1,529,819.50 - 45,894.59
45,894.59
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
c351
c355
c356
c362
c366
c369
c391
c393
c308
c329
c405
c420
c345
c346
c347
c348
c364
c370
c376
c394
c395
c377
c11-stf(feeding)
c14-stf(dar-aad)
c04-stf(da)
c20
c15-stf(dar aad)
c361
c433
c434
c439
c440
c441
c17(dar aad)
c426
c427
c428
c15(stf-mswd)
c17(stf-mswd)
c447
c458
c463
c03(dilg)
c406
c421
38,675.66
stf-feeding(c23)
c469
c470
c539
C540
C541
c542
c06(stf-prdp)
c25(mswd)
c532
c533
c543
c5444
c554
c555
c561
c486
c548
c557
c573
c576
c577
c503
c504
c508
c509
c515
c517
c575
c593
c605
c28(feeding)
c584
c594
36,823.82
c08-da
c09-da
c694
c695
c754
c620
c676
c677
c737
c33-feeding
c34-feeding
c37-feeding
c610
c636
c637
c681
c765
c666
c741
c756
c768
c619
c621
c622
c624
c652
c653
c654
c655
c682
c755
c764
c612
c734
c667
c668
c669
c735
c780
c816
c817
c818
c826
C771
c776
c778
c782
c783
c786
c794
c795
c801
c837
c842
c843
c849
c850
c852
c854
c858
c859
c861
c880
c802
c824
c825
c829
c862
c877
c879
c895
c902
c904
c905
c883
c884
c886
c887
c892
c897
c900
c901
42,864.17
c913
c916
c920
c933
c936
c945
c947
c956
c957
c966
c976
c24(dar-aad)
c961
c968
c971
c972
c994
c1016
c967
c984
c987
c988
c989
c995
c996
c997
c998
c1001
c1002
c1015
c978
c980
c1044
c1079
c1084
c1086
c1058
c1059
c1068
c1046
c1060
c1085
c1057
C1048
c1062
45,894.59
LGU Magsaysay
910-000-576-943

TAXPAYER
SEQ Registered Name (Alphalist) Proprietor Return Period ATC Nature of Income Payment
IDENTIFICATION NUMBER
1 280-072-376-000 A.C.S. Motor Parts July, 2019 WB 080 Persons Exempt From VAT
2 168-431-044-0000 AJ Metal Scrap & Tire Supply July, 2019 WB 080 Persons Exempt From VAT
3 926-203-503-0000 Ambayan General Merchandise Roberto Ambayan July, 2019 WB 080 Persons Exempt From VAT
4 910-116-022-0000 Anamark Marketing Analyn C. Bonjoc July, 2019 WB 080 Persons Exempt From VAT
5 400-757-997-0000 AR Communication Services July, 2019 WB 080 Persons Exempt From VAT
6 135-578-319-0002 Hydrex Enterprises July, 2019 WB 080 Persons Exempt From VAT
7 495-677-788-0000 Magsaysay Movers, Vendors and Laborers Ass July, 2019 WB 080 Persons Exempt From VAT
8 939-587-694-000 Merlyn's Motor Part Hardware Merlyn Orac July, 2019 WB 080 Persons Exempt From VAT
9 457-611-194-0000 Municipal Rural Improvement Club of Magsaysay, Inc July, 2019 WB 080 Persons Exempt From VAT
10 936-131-118-004 Myhwatts Enterprise Julius C. Tan July, 2019 WB 080 Persons Exempt From VAT
11 910-116-336-0000 Nasilla Eatery Lie-Jean C. Nasilla July, 2019 WB 080 Persons Exempt From VAT
12 004-438-773-0000 POMARUWASA Cleofe D. Crispino July, 2019 WB 080 Persons Exempt From VAT
13 285-011-008-0000 Prince's Computer Works and General Merchandise July, 2019 WB 080 Persons Exempt From VAT
14 422-735-442-0000 RA Computer Services Nora S. Alberca July, 2019 WB 080 Persons Exempt From VAT
15 142-570-240-0000 Rhoding Food Services July, 2019 WB 080 Persons Exempt From VAT
16 264-016-092-0000 Xyler's Enterprises Analy A. Navidad July, 2019 WB 080 Persons Exempt From VAT
17 147-116-006-0000 Zee's Resto and Catering Services Nenita D. Ortiz July, 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

AP)
General Fund
RATE
AMOUNT Tax Base Tax Withheld
OF TAX
1,695.00 3% 50.85 c1057
37,200.00 3% 1,116.00 c1068 37,200.00 0.03 1,116.00
59,082.00 3% 1,772.46 c920 59,082.00 0.03 1,772.46
26,407.50 3% 792.23 c933 26,407.50 0.03 792.23
18,500.00 3% 555.00 c995 18,500.00 0.03 555.00
39,632.00 3% 1,188.96 c968 39,632.00 0.03 1,188.96
807,900.00 3% 24,237.00 c916 807,900.00 0.03 24,237.00
267,658.00 3% 8,029.74 c1086 267,658.00 0.03 8,029.74
76,500.00 3% 2,295.00 c956 76,500.00 0.03 2,295.00
4,640.00 3% 139.20 c1060 139.20
86,000.00 3% 2,580.00 c1001 86,000.00 0.03 2,580.00
24,633.00 3% 738.99 c936 738.99
7,942.00 3% 238.26 c966 7,942.00 0.03 238.26
9,460.00 3% 283.80 c961 9,460.00 0.03 283.80
45,000.00 3% 1,350.00 c913 1,350.00
14,870.00 3% 446.10 c957 446.10
2,700.00 3% 81.00 c997 81.00
1,529,819.50 - 45,894.59 45,894.59
wledge and belief, is true and correct pursuant to the provisions of NIRC,
with the corresponding taxes withheld form payees are duly remitted
ees: that, the information appearing herein shall be consistent with the
45,894.59
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
181-129-600-0000
Arjolo Phoenix GaArnold F. J Mar, 2019
WV-010
Pay 8,225.45 5%
299-209-207-0000
Four J Citi Auto Glass&Car TMar, 2019WV-010
Pay 13,392.86 5%
006-048-946-000
AB&T Resources Inc. Mar, 2019
WV-010
Pay 4,952.50 5%
922-789-677-0000
NLC ConstructionNerrie C. CMar, 2019 WV-010
Pay 255,457.54 5%
469-804-077-0000
Berns Fuel Line Mar, 2019
WV-010
Pay 45,446.43 5%
108-707-201-0000
Leynes Caltex St Perla S. L Mar, 2019WV-010
Pay 24,857.14 5%
295-915-393-000
Shindai Automotive ComponeMar, 2019 WV-010
Pay 16,209.82 5%
102-675-206-000
Nedmar Auto SupMarlon G. Mar, 2019 WV-010
Pay 26,294.64 5%
251-775-857-000
Long Drive Enterprises Mar, 2019
WV-010
Pay 22,142.86 5%
102-675-206-000
Nedmar Auto Supply Mar, 2019
WV-010
Pay 20,083.93 5%
295-915-393-000
Pay 27,633.93 5%
295-915-393-000
Pay 21,058.04 5%
469-804-077-0000
WV-010
Pay 22,321.43 5%
006-176-555-000
Jiffycar Service Center Inc. Mar, 2019
WV-010
Pay 8,908.04 5%
000-169-318-00024
Philcopy Corporation Mar, 2019
WV-010
Pay 5,535.71 5%
469-804-077-0000
WV-010
Pay 33,428.57 5%
469-804-077-0001
WV-010
Pay 10,114.29 5%
469-804-077-0002
WV-010
Pay 111,607.14 5%
469-804-077-0003
WV-010
Pay 154,285.71 5%
003-053-349-000
Miyako Auto Supply, Inc Mar, 2019
WV-010
Pay 9,821.43 5%
295-915-393-000
Pay 84,017.86 5%
181-094-672-000
Gallardo Petron SRydal Gall Mar, 2019WV-010
Pay 9,397.32 5%
181-094-672-001
Gallardo Petron Station Mar, 2019
WV-010
Pay 43,928.57 5%
Mar, 2019
WV-010
Mar, 2019
WV-010
Sub - total 979,121.21
124-930-740-0000
Triple Princess Elvie M. J Mar, 2019 WV-020
Pay 8,553.57 5%
006-048-946-000
AB&T Resources Inc. Mar, 2019
WV-020
Pay 810.00 5%
000-075-025-000Deco Machine Shop, Inc Mar, 2019 WV-020
Pay 101,680.00 5%
006-176-555-000
Jiffycar Service Center Inc. Mar, 2019
WV-030
Pay 1,160.71 5%
000-393-351-003
Civic Merchandising Inc. Mar, 2019
WV-040
Pay 9,464.29 5%
922-789-677-0001
NLC ConstructionNerrie C. CMar, 2019 WV-050
Pay 56,618.80 5%
Mar, 2019
WV-060
Mar, 2019
WV-070
Mar, 2019
WV-080
Mar, 2019
WV-090
Mar, 2019
WV-100
Mar, 2019
WV-110
Sub - total 178,287.37
Mar, 2019
WV-030
Mar, 2019
WV-030
Mar, 2019
WV-030
Sub - total -
124-930-740-0000
Triple Princess Elvie M. J Apr, 2019 WV-010
Pay 1,339.29 5%
181-094-672-000
Gallardo Petron SRydal Gall Apr, 2019WV-010
Pay 43,714.29 5%
200-871-429-002
Simplex Industria Ruther JudeApr, 2019
WV-010
Pay 11,794.64 5%
251-775-857-0000
Long Drive Enterprises Apr, 2019
WV-010
Pay 105,000.00 5%
000-074-144-000
GH Office Depot Davao GH EApr, 2019 WV-010
Pay 8,937.50 5%
102-442-238-0000
Wima Auto and TrWilson PauApr, 2019 WV-010
Pay 20,517.86 5%
181-129-600-0000
Arjolo Phoenix Gasoline Stat Apr, 2019
WV-010
Pay 8,420.76 5%
181-094-672-000
Gallardo Petron SRydal Gall Apr, 2019WV-010
Pay 9,397.32 5%
299-209-207-000
Four J Citi Glass & Car Tint Apr, 2019
WV-010
Pay 13,839.29 5%
306-566-904-0000
Suntrek Enterprises Apr, 2019
WV-010
Pay 18,357.14 5%
170-258-697-000
Spiral-Trans MarkJosefina F. Apr, 2019
WV-010
Pay 82,008.93 5%
922-789-677-0000
NLC ConstructionNerrie C. C Apr, 2019WV-010
Pay 98,776.79 5%
179-372-037-0000
Rigel Laser Toner Marketing Apr, 2019WV-010
Pay 6,294.64 5%
000-661-004-0003
Delsan Office Systems CorpoApr, 2019 WV-010
Pay 11,785.71 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. J Apr, 2019
WV-010
Pay 8,850.45 5%
469-804-077-0000
Berns Fuel Line Bern KathleApr, 2019
WV-010
Pay 111,607.14 5%
469-804-077-0000
WV-010
Pay 42,857.14 5%
469-804-077-0000
WV-010
Pay 37,500.00 5%
469-804-077-0000
WV-010
Pay 40,178.57 5%
000-169-318-0002
Philcopy Corporation Apr, 2019
WV-010
Pay 13,080.36 5%
469-804-077-0000
WV-010
Pay 22,321.43 5%
469-804-077-0000
WV-010
Pay 44,571.43 5%
Apr, 2019
WV-010
Apr, 2019
WV-010
Apr, 2019
WV-010
Sub - total 761,150.68
000-570-549-0002
DASURECO Apr, 2019
WV-020
Pay 62,994.83 5%
Apr, 2019
WV-020
Apr, 2019
WV-020
Apr, 2019
WV-020
Apr, 2019
WV-020
Apr, 2019
WV-020
Sub - total 62,994.83
175-494-780-001
Jocris Industries Apr, 2019
WV-0300
Pay 390,588.15
922-789-677-0000
NLC ConstructionNerrie C. C Apr, 2019
WV-030
Pay 256,742.32
Apr, 2019
Sub - total 647,330.47
915-584-045-000
Alegria-ACA Machine Shop May, 2019 WV-010
Pay 5,125.00 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. J May, 2019
WV-010
Pay 8,928.57 5%
469-804-077-0000
Berns Fuel Line Bern KathleMay, 2019 WV-010
Pay 16,671.43 5%
469-804-077-0000
Berns Fuel Line May, 2019
WV-010
Pay 31,250.00 5%
469-804-077-0000
Berns Fuel Line Bern KathleMay, 2019 WV-010
Pay 31,285.71 5%
436-033-022-000
Davao Outdoor Tours and A May, 2019 WV-010
Pay 17,857.14 5%
181-094-672-000
Gallardo Petron SRydal Gall May, 2019WV-010
Pay 43,928.57 5%
181-094-672-000
Gallardo Petron SRydal Gall May, 2019WV-010
Pay 9,455.36 5%
108-707-201-0000
Leynes Caltex St Perla S. L May, 2019WV-010
Pay 38,142.86 5%
922-789-677-0000
NLC ConstructionNerrie C. CMay, 2019 WV-010
Pay 198,004.91 5%
922-789-677-0000
NLC ConstructionNerrie C. CMay, 2019 WV-010
Pay 562,025.00 5%
000-077-219-000
Ramtrade Inc. May, 2019
WV-010
Pay 25,000.00 5%
000-077-219-000
WV-010
Pay 37,800.00 5%
000-077-219-000
WV-010
Pay 7,000.00 5%
000-077-219-000
WV-010
Pay 18,000.00 5%
420-602-8013-008
Rhean Motor Center, Inc. May, 2019
WV-010
Pay 11,263.39 5%
170-258-697-000
Spiral-Trans MarkJosefina F.May, 2019WV-010
Pay 174,714.29 5%
170-258-697-000
Spiral-Trans MarkJosefina F.May, 2019WV-010
Pay 108,397.32 5%
004-444-927-00002
Toyota May, 2019
WV-010
Pay 9,424.91 5%
Sub - total 1,354,274.46
000-570-549-0002
DASURECO May, 2019
WV-020
Pay 58,240.58 5%
000-570-549-0002
DASURECO May, 2019
WV-020
Pay 62,784.75 5%
000-065-432-002
Real Lubeman Auto service May, 2019WV-020
Pay 4,464.28 5%
000-065-432-002
Real Lubeman AutIgnacio LucMay, 2019
WV-020
Pay 4,464.28 5%
004-444-927-00002
Toyota May, 2019
WV-020
Pay 2,545.00 5%
Sub - total 132,498.89
175-494-780-001
Jocris Industries May, 2019
WV-0300
Pay 328,641.48 5%
175-494-780-001
Jocris Industries May, 2019
WV-0300
Pay 528,348.29 5%
108-965-283-000
LTB Builders and Constructi May, 2019
WV-0300
Pay 215,047.80 5%
922-789-677-0000
NLC ConstructionNerrie C. CMay, 2019
WV-0300
Pay 46,894.55 5%
Sub - total 1,118,932.12
295-915-393-000
Shindai Automotive Compone June, 2019
WV-010
Pay 41,392.86 5%
295-915-393-000
WV-010
Pay 24,299.11 5%
251-775-857-000
Long Drive Enterprises June, 2019
WV-010
Pay 35,178.57 5%
469-804-077-0000
Berns Fuel Line Bern KathleJune, 2019
WV-010
Pay 20,089.28 5%
469-804-077-0000
WV-010
Pay 32,464.28 5%
469-804-077-0000
WV-010
Pay 43,414.28 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. JJune, 2019
WV-010
Pay 9,280.14 5%
006-048-946-000
AB&T Resources, Inc. June, 2019
WV-010
Pay 5,501.19 5%
251-775-857-0000
WV-010
Pay 23,035.71 5%
251-775-857-0000
WV-010
Pay 24,642.86 5%
200-871-429-002
Simplex Industria Ruther Jude
June, 2019
WV-010
Pay 11,273.21 5%
295-915-393-000
WV-010
Pay 12,571.43 5%
295-915-393-000
WV-010
Pay 13,687.50 5%
251-775-857-0000
WV-010
Pay 12,053.57 5%
170-258-697-000
Spiral-Trans MarkJosefina F.June, 2019
WV-010
Pay 8,482.14 5%
295-915-393-000
WV-010
Pay 14,428.57 5%
295-915-393-000
WV-010
Pay 39,937.50 5%
295-915-393-000
WV-010
Pay 26,299.11 5%
251-775-857-0000
WV-010
Pay 12,232.14 5%
295-915-393-000
WV-010
Pay 45,357.14 5%
181-094-672-000
Gallardo Petron SRydal Gall June, 2019
WV-010
Pay 9,553.57 5%
922-789-677-0000
NLC ConstructionNerrie C. CJune, 2019
WV-010
Pay 190,477.68 5%
102-442-238-0000
Wima Auto and TrWilson PauJune, 2019WV-010
Pay 54,696.43 5%
922-789-677-0000
WV-010
Pay 57,678.57 5%
922-789-677-0000
WV-010
Pay 17,815.36 5%
922-789-677-0000
WV-010
Pay 54,084.82 5%
739-635-534-000
LEDGTech (Philippines) Inc.June, 2019
WV-010
Pay 22,232.14 5%
102-442-238-0000
Wima Auto and TrWilson PauJune, 2019WV-010
Pay 15,892.86 5%
108-707-201-0000
Leynes Caltex St Perla S. L June, 2019
WV-010
Pay 176,142.86 5%
469-804-077-0000
WV-010
Pay 45,446.43 5%
438-636-996-000
Davao Domart Enterprises Co June, 2019
WV-010
Pay 43,442.15 5%
181-094-672-000
Gallardo Petron SRydal Gall June, 2019
WV-010
Pay 44,357.14 5%
170-258-697-000
Spiral-Trans MarkJosefina F.June, 2019
WV-010
Pay 119,875.00 5%
Sub - total 1,307,315.60
124-930-740-0000
Triple Princess Elvie M. J June, 2019
WV-020
Pay 11,839.29 5%
124-930-740-0000
Triple Princess Elvie M. J June, 2019
WV-020
Pay 4,910.71 5%
000-393-351-003
Civic Merchandising Inc. June, 2019
WV-020
Pay 15,892.86 5%
5%
Sub - total 32,642.86
922-789-677-0000
WV-0300
Pay 572,132.08 5%
922-789-677-0000
WV-0300
Pay 500,060.54 5%
922-789-677-0000
WV-0300
Pay 509,082.33 5%
Sub - total 1,581,274.95

469-804-077-0000
Berns Fuel Line Bern KathleJuly, 2019 WV-010
Pay 22,654.29 5%
181-094-672-000Gallardo Petron SRydal Gall July, 2019WV-010
Pay 9,821.43 5%
469-804-077-0000
Pay 178,200.00 5%
108-707-201-0000
Leynes Caltex St Perla S. L July, 2019WV-010
Pay 177,642.86 5%
251-775-857-0000
Long Drive Enterprises July, 2019
WV-010
Pay 65,892.86 5%
295-915-393-000Shindai Automotive ComponeJuly, 2019 WV-010
Pay 65,714.29 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. J July, 2019
WV-010
Pay 8,967.63 5%
469-804-077-0000
Pay 3,348.21 5%
469-804-077-0000
Pay 18,843.43 5%
469-804-077-0000
Pay 28,654.29 5%
469-804-077-0000
Pay 31,250.00 5%
739-635-534-000LEDGTech (Philippines) Inc. July, 2019WV-010
Pay 40,178.57 5%
124-930-740-0000
Triple Princess Elvie M. J July, 2019 WV-010
Pay 1,071.43 5%
469-804-077-0000
Pay 13,392.86 5%
469-804-077-0000
Pay 44,571.73 5%
469-804-077-0000
Pay 8,928.57 5%
469-804-077-0000
Pay 3,348.21 5%
181-094-672-000Gallardo Petron SRydal Gall July, 2019WV-010
Pay 44,057.14 5%
739-635-534-000LEDGTech (Philippines) Inc. July, 2019WV-010
Pay 98,147.32 5%
920-031-562-000Emelou Motors&Allied Servi July, 2019 WV-010
Pay 625,000.00 5%
000-393-351-003Civic Merchandising Inc. July, 2019
WV-010
Pay 60,116.07 5%
181-129-600-0000
Arjolo Phoenix GaArnold F. J July, 2019
WV-010
Pay 3,571.43 5%
006-408-276-000DDIS, Inc. July, 2019
WV-010
Pay 5,000.00 5%
469-804-077-0000
Pay 98,214.29 5%
469-804-077-0000
Pay 5,357.14 5%
0000-076-476 EMCOR Inc. July, 2019
WV-010
Pay 17,857.14 5%
Sub - total 1,679,801.19
000-570-549-0002
DASURECO July, 2019
WV-020
Pay 63,664.58 5%
124-930-740-0000
Triple Princess Elvie M. J July, 2019
WV-020
Pay 2,142.86 5%
105-314-833-0000
Davao Prima Elena Hotel July, 2019
WV-020
Pay 83,742.86 5%
000-570-549-0002
DASURECO July, 2019
WV-020
Pay 64,350.08 5%
July, 2019
WV-020
July, 2019
WV-020
July, 2019
WV-020
July, 2019
WV-020
July, 2019
WV-020
July, 2019
WV-020
Sub - total 213,900.38
922-789-677-0000
NLC ConstructionNerrie C. CJuly, 2019
WV-0300
July, 2019
Sub - total -
- -
- -
General Fund
Tax Withheld
- -
349.73 STF-C02
3,646.96 c14
3,646.96 c15
2,921.88 c37 131,376.79 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
411.27 c300
669.64 c408
247.62 c387
12,772.88 c389
2,272.32 c16-stf(dar aad)
1,242.86 c299
810.49 c401
1,314.73 c359
1,107.14 c367
1,004.20 c368
1,381.70 c373
1,052.90 c382
1,116.07 c442
445.40 c350
276.79 c385
1,671.43 c301
505.71 c375
5,580.36 c450
7,714.29 c459
491.07 c460
4,200.89 c462
469.87 c423
2,196.43 c424
48,956.06
427.68 c371
40.50 c387
5,084.00 c425
58.04 c350
473.21 c374
2,830.94 c438
8,914.37
-
57,870.43 $ 57,870.43
66.96 c468
2,185.71 c529
589.73 c553
5,250.00 c472
446.88 c480
1,025.89 c481
421.04 c484
469.87 c487
691.96 c552
917.86 c592
4,100.45 c579
4,938.84 c580
314.73 c14
589.29 c596
442.53 C588
5,580.36 c520
2,142.86 c534
1,875.00 c535
2,008.93 c536
654.02 c485
1,116.07 C599
2,228.58 C598
38,057.56
3,149.74 c473
3,149.74
19,529.41 c13(tf-am)
12,837.12 c604
32,366.53
73,573.83 $ 73,573.80
256.25 c746
446.43 c665
833.57 c616
1,562.50 c617
1,564.29 c705
892.86 c664
2,196.43 c685
472.77 c688
1,907.14 c704
9,900.25 c766
28,101.25 c767
1,250.00 c670
1,890.00 c671
350.00 c672
900.00 c673
563.17 c743
8,735.71 c606
5,419.87 c618
471.25 c753
67,713.74
2,912.03
3,139.24 c729
223.21 c659
223.21 c702
127.25 c753
6,624.94
16,432.07 c20
26,417.41 c19
10,752.39 c21
2,344.73 c751
55,946.60
130,285.28 $ 130,285.27
2,069.64 c830
1,214.96 c832
1,758.93 c834
1,004.46 c774
1,623.21 c775
2,170.71 c777
464.01 c785
275.06 c789
1,151.79 c840
1,232.14 c841
563.66 c844
628.57 c845
684.37 c846
602.68 c851
424.11 c853
721.43 c857
1,996.87 c861
1,314.96 c864
611.61 c857
2,267.86 c878
477.68 c809
9,523.88 c811
2,734.82 c876
2,883.93 c855
890.77 c856
2,704.24 c860
1,111.61 c815
794.64 c904
8,807.14 c906
2,272.32 c23-stf
2,172.11 c885
2,217.86 c892
5,993.75 c899
65,365.78
591.96 c829
245.54 c835
794.64
1,632.14
28,606.60 c787
25,003.03 c788
25,454.12 c790
79,063.75
146,061.67 $ 146,061.67
1,132.71 c924
491.07 c923
8,910.00 c931
8,882.14 c953
3,294.64 c975
3,285.71 C919
448.38 c926
167.41 c1014
942.17 c1016
1,432.71 c1019
1,562.50 c1025
2,008.93 c28(tf)
53.57 c986
669.64 c992
2,228.57 c993
446.43 c1000
167.41 c1003
2,202.86 c1006
4,907.37 c1034
31,250.00 c1035
3,005.80 c1075
178.57 c1051
250.00 c1061
4,910.71 c1053
267.86 c1052
892.86 c1055
83,990.02
3,183.23 c935
107.14 c959
4,187.14 c979
3,217.50 c1074
10,695.01
-
94,685.03 $ 94,685.08
94,685.03
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
1 181-129-600-0000 Arjolo Phoenix Gasoline Station Arnold F. Jolo July, 2019 WV-010 Payments made by gov't to local suppliers 12,539.06 5% 626.95
2 469-804-077-0000 Berns Fuel Line Bern Kathleen M. Britos July, 2019 WV-010 Payments made by gov't to local suppliers 456,763.02 5% 22,838.12
3 000-393-351-003 Civic Merchandising Inc. July, 2019 WV-010 Payments made by gov't to local suppliers 60,116.07 5% 3,005.80
4 006-408-276-000 DDIS, Inc. July, 2019 WV-010 Payments made by gov't to local suppliers 5,000.00 5% 250.00
5 0000-076-476 EMCOR Inc. July, 2019 WV-010 Payments made by gov't to local suppliers 17,857.14 5% 892.86
6 920-031-562-000 Emelou Motors&Allied Services July, 2019 WV-010 Payments made by gov't to local suppliers 625,000.00 5% 31,250.00
7 181-094-672-000 Gallardo Petron Station Rydal Gallardo July, 2019 WV-010 Payments made by gov't to local suppliers 53,878.57 5% 2,693.93
8 739-635-534-000 LEDGTech (Philippines) Inc. July, 2019 WV-010 Payments made by gov't to local suppliers 138,325.89 5% 6,916.30
9 108-707-201-0000 Leynes Caltex Station Perla S. Leynes July, 2019 WV-010 Payments made by gov't to local suppliers 177,642.06 5% 8,882.14
10 251-775-857-0000 Long Drive Enterprises July, 2019 WV-010 Payments made by gov't to local suppliers 65,892.86 5% 3,294.64
11 295-915-393-000 Shindai Automotive Components, Inc. July, 2019 WV-010 Payments made by gov't to local suppliers 65,714.29 5% 3,285.71
12 124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban July, 2019 WV-010 Payments made by gov't to local suppliers 1,071.43 5% 53.57
Sub - total 1,679,800.39 83,990.02
1 000-570-549-0002 DASURECO July, 2019 WV-020 Payments made by gov't to local suppliers 128,014.56 5% 6,400.73
2 124-930-740-0000 Triple Princess Machine Shop Elvie M. Juban July, 2019 WV-020 Payments made by gov't to local suppliers 2,142.86 5% 107.14
3 105-314-833-0000 Davao Prima Elena Hotel July, 2019 WV-020 Payments made by gov't to local suppliers 83,742.86 5% 4,187.14
Sub - total 213,900.28 10,695.01
Sub - total - -
GRAND TOTAL 1,893,700.67 94,685.03
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
94,685.03
SARAH N. MERCADAL, CPA .
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 July, 2019
Name of Employee Amount SALARY

1 Allada, Anthony 558.76 28,273.00
2 Ambayan, Joniepel Bing 547.46 28,273.00
3 Baylosis, Elizabeth 911.30 30,287.00
4 Bismanos, Conrado M. 11,516.89 72,895.00
5 Calabucal. Pedro 12,029.43 74,052.00
6 Camasura, Rhesty B. 11,717.04 72,895.00
7 Carampatana, Allan 12,111.15 74,052.00
8 Carampatana, Helen 12,161.33 74,052.00
9 Davin, Arthur D. 23,107.60 106,884.00
10 De Jesus, Joan 622.45 23,038.00
11 Dinglasa, Sofronio A. 12,161.33 74,052.00
12 Españo, Alberto 558.76 28,273.00
13 Ganad, Joy 1,029.27 24,829.00
14 Jose, Francisco Jr. 11,717.04 72,895.00
15 Juaton, Juditha 1,029.27 24,829.00
16 Laganse, Vevencio 12,111.18 74,052.00
17 Limjap, Juvy 677.06 28,928.00
18 Lumanog, Jess L. 11,516.89 72,895.00
19 Mejia, Donnabel Joy Ferolino 15,536.16 84,140.00
20 Mercadal, Sarah 14,616.44 81,403.00
21 Mirafuentes, Edgardo C. 11,516.89 72,895.00
22 Navidad, Arthur 32,553.59 92,439.00
23 Nicanor, Elvie 946.01 24,520.00
24 Omagtang, Danilo 11,717.04 72,895.00
25 Omagtang, Paul 519.78 27,951.00
26 Ortiz, Zaldy 2,306.93 36,541.00
27 Paderna, Analy 1,071.73 30,546.00
28 Padillo, Carlito 18.02 25,592.00
29 Pauner, Marjun 519.78 27,951.00
30 Penonia, Joseph 11,717.04 72,895.00
31 Pili, Basilio 12,116.89 72,895.00
32 Redoblado, Raffie 12,111.18 74,052.00
33 Salud, Araceli 1,029.27 24,829.00
34 Sarande, Ronie 12,111.18 74,052.00
35 Saraum, Necodemo Jr T. 11,516.89 72,895.00
36 Silagan, Liza V. 143.09 26,180.00
37 Torate, Silverio c. 12,111.19 74,052.00
38 Torre, Haide dela 14,616.43 81,403.00
39 Torreon, Karen Mae D. 3,182.96 33,680.00
40 Valdevieso, Marietta 3,632.50 35,279.00
41 Yanib, Amparo 1,029.27 24,829.00
TOTAL 322,724.47 2,229,368.00


-
REGULAR
lacking for dec. remittance total JAN. 1-15

485.26 73.50 73.50
445.46 102.00 102.00
648.30 263.00 263.00
7,257.93 4,771.50 4,771.50

6,945.54 4,771.50 4,771.50
7,214.15 4,897.00 4,897.00
7,389.83 4,771.50 4,771.50
14,183.10 8,924.50 8,924.50
423.95 198.50 198.50
7,389.83 4,771.50 4,771.50
485.26 73.50 73.50
651.27 378.00 378.00
6,945.54 4,771.50 4,771.50
651.27 378.00 378.00
7,214.68 4,896.50 4,896.50
551.06 126.00 126.00
9,517.16 6,019.00 6,019.00

8,925.94 5,690.50 5,690.50
24,416.59 8,137.00 8,137.00

603.01 343.00 343.00
6,945.54 4,771.50 4,771.50
519.78 0.00
2,207.43 99.50 99.50
18.02 0.00
519.78 0.00
6,945.54 4,771.50 4,771.50
7,214.68 4,896.50 4,896.50

651.27 378.00 378.00
7,214.68 4,896.50 4,896.50
4,896.50 4,896.50
143.09 0.00
7,214.69 4,896.50 4,896.50
8,925.93 5,690.50 5,690.50
1,952.46 1,230.50 1,230.50
0.00 3,632.50
651.27 378.00 378.00
0.00 0.00
0.00 0.00
0.00 0.00
163,206.29 112,336.07 101,526.00
101,526.00 122,475.50
60,704.42
REGULAR
JAN. 16-30 remitted dec bonus JO bac overtime
- - - - - -
gf & dar stf
10,810.07 10,810.07 10,810.07
-
RATA RATA OBL sal tb dots hazard Magna Carta OBL
7,177.57
7,177.57 - - - - -
stf
Magna Carta MCPSHARE Medico Legal phic package adj tf
3,632.50
3,632.50 - - - -
stf gf


Month of March, 2019
Name of Employee Amount

1 Allada, Anthony 558.76
2 Ambayan, Joniepel Bing 547.46
3 Ambayan, Roberto B. 12,111.18
4 Antonio, Delia 1,621.41
5 Baylosis, Elizabeth 911.30
6 Calabucal. Pedro 12,029.43
7 Camasura, Rhesty B. 11,717.04
8 Carampatana, Allan 12,111.15
9 Carampatana, Helen 12,161.33
10 Davin, Arthur D. 23,107.60
11 De Jesus, Joan 622.45
12 Dinglasa, Sofronio A. 12,161.33
13 Elegio, Dominador Jr. 488.45
14 Españo, Alberto 558.76
15 Ganad, Joy 1,029.27
16 Jose, Francisco Jr. 11,717.04
17 Juaton, Juditha 1,029.27
18 Laganse, Vevencio 12,111.18
19 Limjap, Juvy 677.06
20 Mejia, Donnabel Joy Ferolino 15,536.16
21 Mercadal, Sarah 14,616.44
22 Mirafuentes, Edgardo C. 11,516.89
23 Navidad, Arthur 20,553.59
24 Navidad, Rogelio 7,864.60
25 Nicanor, Elvie 946.01
26 Omagtang, Danilo 11,717.04
27 Omagtang, Peter Paul 519.78
28 Ortiz, Carlos 2,306.93
29 Paderna, Analy 1,071.73
30 Padillo, Carlito 18.02
31 Pauner, Marjun 519.78
32 Penonia, Joseph 11,717.04
33 Pili, Basilio 12,116.89
34 Redoblado, Raffie 12,111.18
35 Salud, Araceli 1,029.27
36 Sarande, Ronie 12,111.18
37 Saraum, Necodemo Jr. T. 11,516.89
38 Seng, Chona D. 12,111.18
39 Silagan, Liza 143.09
40 Torate, Silverio c. 12,111.19
41 Torre, Haide dela 14,616.43
42 Torreon, Karen Mae D. 3,182.96
43 Yanib, Amparo 1,029.27
TOTAL 318,255.01

lacking for dec. remittance total Regular remitted dec bonus
405.79 152.97 152.97
394.49 152.97 152.97
4,948.15 7,163.03 7,163.03
427.31 1,194.10 1,194.10
406.14 505.16 505.16
5,065.86 6,963.57 6,963.57
4,753.47 6,963.57 6,963.57
4,948.12 7,163.03 7,163.03
5,197.76 6,963.57 6,963.57
10,389.03 12,718.57 12,718.57
176.06 446.39 446.39
5,197.76 6,963.57 6,963.57
335.48 152.97 152.97
405.79 152.97 152.97
258.25 771.02 771.02
4,753.47 6,963.57 6,963.57
258.25 771.02 771.02
11,606.02 505.16 505.16
(6,485.97) 7,163.03 7,163.03
15,285.35 250.81 250.81
5,831.54 8,784.90 8,784.90
3,099.19 8,417.70 8,417.70
(4,844.88) 12,709.48 12,709.48

(7,042.09) 7,988.10 7,988.10
11,053.54 663.50 663.50
(6,443.79) 6,963.57 6,963.57
2,105.40 201.53 201.53
4,753.47 6,963.57 6,963.57
4,948.15 7,163.03 7,163.03

258.25 771.02 771.02
4,948.15 7,163.03 7,163.03
4,948.15 7,163.03 7,163.03

4,948.16 7,163.03 7,163.03
6,198.73 8,417.70 8,417.70
910.13 2,272.83 2,272.83
(771.02) 771.02 771.02

0.00 0.00
0.00 0.00
103,627.66 167,658.09 167,658.09 - -
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

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

stf-prdp lgu equity

aad c24 2,100.00

165-248-812Suralta Educational SuppJune, 2019WI-640P 6,891.00 1% 68.91

Sub - Total 1,659,436.40 16,594.34

926-203- Ambayan GeneralRober July, 2019 WI-64P 8951 0.01 89.51

Sub - Total 2,636,108.21 26,361.04

SARAH N. MERCADAL, CPA

1,695.00 1% 16.95 c1057 -

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

495-677-788-0000 Magsaysay Movers, Ve Mar, 2019

124-930-740-0000 Triple Pri Elvie M. JApr, 2019

400-757-997-0000 AR Communi Evamie C.May, 2019

422-735-442-0000 RA Compute Nora S. AlJune, 2019

142-570-240-0000 Rhoding Food Service

MONTHLY ALPHALIST OF PAYEES (MAP)

SARAH N. MERCADAL, CPA

2% 370.00 c995 18,500.00 0.02 370.00

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

MONTHLY ALPHALIST OF PAYEES (MAP)

SARAH N. MERCADAL, CPA

1,529,819.50 - 45,894.59 45,894.59

Sub - total 1,307,315.60

Sub - total 1,581,274.95

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 SALARY

TOTAL 322,724.47 2,229,368.00

SARAH N. MERCADAL, CPA.

lacking for dec. remittance total JAN. 1-15

7,257.93 4,771.50 4,771.50

9,517.16 6,019.00 6,019.00

24,416.59 8,137.00 8,137.00

7,214.68 4,896.50 4,896.50

JAN. 16-30 remitted dec bonus JO bac overtime

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.

(4,844.88) 12,709.48 12,709.48

4,753.47 6,963.57 6,963.57

4,948.15 7,163.03 7,163.03

4,948.15 7,163.03 7,163.03

(771.02) 771.02 771.02

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