Prito De Oro Inc,

Summary List of Purchases , Per Supplier

For the year 2016

Suppliers' Name Address TIN

1 7 TO 7 ENTERPRISES 186-380-374
2 AACAHULOGAN CORPORATION 465-757-335
3 ACE HARDWARE PHILIPPINES INC. 200-035-311
4 AIZILYN ENTERPRISES 209-636-875
5 AJINOMOTO PHILIPPINES CORPORATION 000-316-893
6 BIG 8 VENTURES CO. INCORPORATION 006-238-338
7 BOSSING PAINT CENTER 253-092-116
8 C-VIC ENTERPRISES 112-687-310
9 CAGAYAN DIAMOND HARDWARE AND AUTO SUPPLY 925-428-272
10 CAGAYAN SWANI HARDWARE CORPORATION 000-291-822
11 CAGAYAN UNIVERSAL HARDWARE INC 004-353-760
12 CARMEN COCO 942-969-904
13 DAISO JAPAN 007-079-853
14 DENKI ELECTRIC CORPORATION 001-858-629
15 EXTRACTSALES 001-223-586
16 FIESTA BLUE ENERGY RESOURCES 181-684-532
17 FIRST GUSA CALTEX SERVICE CENTER 004-996-135
18 GAISANO CITY MALL 000-292-848
19 GAISANO SUKI CLUB 006-241-956
20 GAISANO SUPERSTORE CARMEN 000-273-941
21 GFB PETRON SERVICE CENTER 103-314-850
22 GHI TRADING 004-353-680
23 GODS WELL INVESTIGATION SECURITY AGENCY 936-255-677
24 GOLDCREST MARKETING CORPORATION 000-291-943
25 GORDIEL AUTO PARTS 103-309-222
26 GPH COMMERCIAL 125-804-613
27 IC MARKETING 103-312-228
28 INTISARI MULIA INTERNATIONAL INC. 433-937-771
29 JIMAR CONSTRUCTION SUPPLY CORPORATION 000-291-513
30 JUAN SIA ENTERPRISES 103-309-536
31 KYLE AND KATE FRUITS 937-714-704
32 MACASANDIG PETRON STATION 148-739-559
33 MARANDING AUTO PARTS 295-403-212
34 MEGA INTEGRATED AGRO-LIVESTOCK FARM CORP. 004-357-072
35 MODTRADE 103-312-817
36 MONSTER KITCHEN INC 266-101-060
37 ORO HI-Q PACKAGING CORPORATION 427-432-842
38 ORO MIGHTY ENTERPRISES 928-423-024
39 ORORAMA SUPERCENTER 004-991-105
40 PALA STORE 006-434-333
41 PHILIPPINE SPRING WATER RESOURCES INC 000-063-916
42 PUREGOLD PRICE CLUB INC. 201-277-095
43 REVIVE TRADING 110-298-112
44 RTT ENTERPRISES 111-301-839
45 RXS DRUGSTORE AND MEDICAL SUPPLIES 104-549-048
46 SANFORD MARKETING CORPORATION 207-961-175
47 SHAROJO LUMBER TRADING 283-381-193
48 SHELL JIREH SERVICE STATION 909-573-773
49 SIMPLEX INDUSTRIAL CORPORATION 200-871-429
50 SOUTH MILANDA INC 005-978-517
51 TH CAGAYAN 000-291-871
52 ULTRA SHELL MOTORIST CENTER 005-487-761
53 UN ELECTRICAL SUPPLY INC. 447-513-967
54 UNITOP GEN. MDSE INC. 246-347-154
55 VALIANT ELECTRONICS AND HARDWARE SUPPLY 131-435-371
56 WATSONS 230-393-680
57 Z-ICE MANUFACTURING AND DISTRIBUTION CORPORATION 008-586-914
58 ALFE COMMERCIAL 403-123-853
59 ARVINS COCO LUMBER 136-334-305
60 AYA COMMERCIAL 418-352-729
61 CENTRAL CALTEX STATION EA-7 INC 451-876-724
62 ELIM DISTRIBUTOR 103-315-109
63 EXCEL TRADING 103-311-219
64 FIRST PGMC ENTERPRISES INC 008-817-094
65 HBL MARKETING INC. 476-916-500
66 J.R.. BORJA FILLING STATION 451-674-281
67 JAPAN HOME INC. 234-634-259
 68 JEREYMAR CORPORATION 461-526-932
69 JICA ICE PLANT 169-374-249
70 JR. CLAD BUILDERS ENTERPRISE 122-123-776
71 JTGS GASOLINE STATION 121-539-140
72 MARGA GLASS MARKETING AND SERVICES 155-130-374
73 ORO GRAPHIC INC. 005-487-423
74 ORO POWER MOTOR PARTS 200-480-831
75 OROVILLE COMMERCIAL 282-604-916
76 PRIME CONSTRUCTION SUPPLY INC. 000-291-312
77 RUBECK TRADING CORPORATION 009-190-606
78 SAVEMORE 207-961-175
79 SHOPPE 24 COVENIENCE STORE 274-441-343
80 STAR APPLIANCE CENTER INC 000-086-204
81 UNITED BOOK STORE 126-769-922
82 A AND W ELECTRONICS REPAIR 573-152-835
83 ACE DE ORO COMMERCIAL 103-313-955
84 CAGAYAN BALITA CORPORATION 008-702-355
85 CAGAYAN EDUCATIONAL SUPPLY 103-309-192
86 CYCHEM MARKETING 181-111-520
87 DATAWORLD 103-309-690
88 DE ORO FOOTWEAR MARKETING 921-541-408
89 FERNIE-J ADVERTISING COMPANY INC 003-237-215
90 GOLDEN CENTURY MARKETING 114-750-049
91 HOME DESIGN 914-061-276
92 JAMESON CONSTRUCTION SUPPY 928-423-065
93 KEFF HARVE GENERAL MERCHANDISING 950-142-201
94 KAKING HOME DEPOT 937-730-464
95 MINDANAO GLASSWARE 103-311-678
96 PPA-2 CALTEX STATION 114-727-561
97 ROSE PHARMACY INC 000-310-457
98 ROYAL GLASS SUPPLY 919-537-132
99 SOCORO FERNANDEZ REAL STATE 149-770-774
100 SOUTHERNFIELDS GAS STATION 157-163-387
101 5-N GLASS SUPPLY 125-810-093
102 BS ELECTRICAL 193-019-102
103 BUGBUSTERS 425-398-659
104 CARMEN PETRON STATION 148-739-559
105 CHAMS CONVENIENCE STORE 004-440-261
106 DE ORO PACIFIC HOME PLUS 002-918-205
107 HOLY ROSARY PETRON MOTORISTS HAVEN 103-309-878
108 ISALAMA INDUSTRIES INC 000-291-928
109 LIMBROS SHELL SERVICE STATION 002-029-461
110 ORO KING EMCEP TRADING INC 405-976-426
111 SHELL PETROL CORP 004-995-752
112 TRI STAR PAINTS CENTER AND MARKETING CORP 003-053-906
 GROSS TAXABLE
January February March April May

4,344.00
4,000.00
4,223.50 159.00
47.00
10,824.00 4,038.00
4,148.58 2,594.29 7,474.34 15,588.56
235.00 155.00
50.00 507.00 15.00
150.00 2,987.00
102.00 810.00 638.40 2,531.50
405.00
1,296.00 347.00 162.00 352.00
3,344.00
1,375.00 400.00 340.00 486.00
28,517.94 31,879.34 44,942.77 34,789.94
96,731.00 91,883.00 93,501.00 103,084.00
5,396.00 979.69 3,000.00
3,470.00 4,275.05 5,985.55 5,173.05
11,828.95 5,296.40 5,899.00 5,383.20
222.30 235.20 96.50
1,500.00
55.00 126.00 52.00 201.00
118,476.78 74,937.40 89,527.76 89,885.68
6,514.50 4,567.00 9,057.50 5,592.00
410.00
400.00
1,100.00 90.00 991.00
49,500.00 99,000.00 123,750.00 99,000.00
196.00 150.00 1,019.00 450.00
 810.00 520.00
80.00 325.00
1,873.00 200.00
300.00
31,227.50 38,251.85 53,365.34 54,596.29
41,000.00
145.80 475.00 1,829.50
17,694.40 34,289.85 54,284.60 41,116.80
50.00 564.28 73.00
7,125.86 1,986.85 6,585.67 5,663.10
393.80 1,986.85 547.35
2,304.22 8,487.79 12,456.67 9,840.60
254.75
20,265.00 25,275.00 75,300.00 31,245.00
1,599.00
20.00 28.00 21.00
15,953.51 5,008.25 6,634.50
1,631.50 647.00 631.00 74.00
2,000.00
14.00
165.00
37.50 60.30 18.00 42.00
1,000.00
42.00 39.50 750.00 288.00
96.50 194.00
100.00
1,104.50 2,565.00
2,258.00 2,254.00 2,120.00 2,240.00
30.50 127.15
60.00
89,125.00 79,830.00 50,510.00
1,000.00
33,748.58
40.00
43,410.46 29,657.69
120.00
700.00
66.00 242.00 748.00
 220.00
3,553.00 3,900.00 4,950.00
238.00 53.00 54.00
100.00
287.00
990.00 990.00
241.00
97.00
627.00
1,085.00
14,175.28 1,197.00 628.75
12.50
4,500.00
206.00 38.00
500.00
2,986.00
1,839.00
102.00
1,500.00
750.00
2,860.00
36,288.00
4,464.00 2,232.00
1,390.00
1,325.00
165.00
310.00
4,338.00 3,753.00
1,100.00 1,000.00
43.60
900.00 160.00
29,460.00
1,000.00
340.00
1,173.40
3,500.00
1,273.00
250.00
 978.25
1,000.00
1,300.00
338.40
865.00
100.00
200.00

508,408.39 634,496.76 809,257.34 590,853.52 0.00

GROSS TAXABLE
June July August September October November
0.00 0.00 0.00 0.00 0.00 0.00
 TOTAL TOTAL TOTAL
December Taxable Net Input Tax

4,344.00 3,878.57 465.43

4,000.00 3,571.43 428.57
4,382.50 3,912.95 469.55
47.00 41.96 5.04
14,862.00 13,269.64 1,592.36
29,805.77 26,612.29 3,193.48
390.00 348.21 41.79
572.00 510.71 61.29
3,137.00 2,800.89 336.11
4,081.90 3,644.55 437.35
405.00 361.61 43.39
2,157.00 1,925.89 231.11
3,344.00 2,985.71 358.29
2,601.00 2,322.32 278.68
140,129.99 125,116.06 15,013.93
385,199.00 343,927.68 41,271.32
9,375.69 8,371.15 1,004.54
18,903.65 16,878.26 2,025.39
28,407.55 25,363.88 3,043.67
554.00 494.64 59.36
1,500.00 1,339.29 160.71
434.00 387.50 46.50
372,827.62 332,881.80 39,945.82
25,731.00 22,974.11 2,756.89
410.00 366.07 43.93
400.00 357.14 42.86
2,181.00 1,947.32 233.68
371,250.00 331,473.21 39,776.79
1,815.00 1,620.54 194.46
 1,330.00 1,187.50 142.50
405.00 361.61 43.39
2,073.00 1,850.89 222.11
300.00 267.86 32.14
177,440.98 158,429.45 19,011.53
41,000.00 36,607.14 4,392.86
2,450.30 2,187.77 262.53
147,385.65 131,594.33 15,791.32
687.28 613.64 73.64
21,361.48 19,072.75 2,288.73
2,928.00 2,614.29 313.71
33,089.28 29,544.00 3,545.28
254.75 227.46 27.29
131,820.00 117,696.43 14,123.57
1,599.00 1,427.68 171.32
8,091.00 7,224.11 866.89
0.00 2,005,463.39 1,790,592.31 214,871.08