Tabla del: 3

1 x 3 = 3
2 x 3 = 6
3 x 3 = 9
4 x 3 = 12
5 x 3 = 15
6 x 3 = 18
7 x 3 = 21
8 x 3 = 24
9 x 3 = 27
10 x 3 = 30
11 x 3 = 33
12 x 3 = 36
13 x 3 = 39
14 x 3 = 42
15 x 3 = 45
OPERACIONES DEL: 2

SUMA RESTA
1 + 2 = 3 1 - 2 = -1
2 + 2 = 4 2 - 2 = 0
3 + 2 = 5 3 - 2 = 1
4 + 2 = 6 4 - 2 = 2
5 + 2 = 7 5 - 2 = 3
6 + 2 = 8 6 - 2 = 4
7 + 2 = 9 7 - 2 = 5
8 + 2 = 10 8 - 2 = 6
9 + 2 = 11 9 - 2 = 7
10 + 2 = 12 10 - 2 = 8
11 + 2 = 13 11 - 2 = 9
12 + 2 = 14 12 - 2 = 10
13 + 2 = 15 13 - 2 = 11
14 + 2 = 16 14 - 2 = 12
15 + 2 = 17 15 - 2 = 13
 MULTIPLICACION DIVISION
1 * 2 = 2 1 / 2 = 0.5
2 * 2 = 4 2 / 2 = 1
3 * 2 = 6 3 / 2 = 1.5
4 * 2 = 8 4 / 2 = 2
5 * 2 = 10 5 / 2 = 2.5
6 * 2 = 12 6 / 2 = 3
7 * 2 = 14 7 / 2 = 3.5
8 * 2 = 16 8 / 2 = 4
9 * 2 = 18 9 / 2 = 4.5
10 * 2 = 20 10 / 2 = 5
11 * 2 = 22 11 / 2 = 5.5
12 * 2 = 24 12 / 2 = 6
13 * 2 = 26 13 / 2 = 6.5
14 * 2 = 28 14 / 2 = 7
15 * 2 = 30 15 / 2 = 7.5
PRESUPUESTO:
CONSTRUCCION DE VIVIENDA

NRO CODIGO NOMBRE UNIDAD CANTIDAD

1 6001 CEMENTO BOLSAS 500
2 8004 HORMIGON CUBOS 30
3 5010 FIERROS BARILLAS 200
4 3000 ARENA CUBOS 50
5 4005 PIEDRA CUBOS 45
6 5220 LADRILLOS MILLAR 10
7 2145 BLOQUETAS MILLAR 10
8 7004 ALAMBRE KILOS 20
DATOS DEL CLIENTE:
JUAN PEREZ

PRECIO SUBTOTAL
S/ 25.00 S/ 12,500.00
S/ 90.00 S/ 2,700.00
S/ 50.00 S/ 10,000.00
S/ 60.00 S/ 3,000.00
S/ 80.00 S/ 3,600.00
S/ 500.00 S/ 5,000.00
S/ 400.00 S/ 4,000.00
S/ 30.00 S/ 600.00
TOTAL S/ 41,400.00
 GASTOS FAMILIARESDEL AÑO 2018

2018
GASTOS DEL 1ER.

FEBRERO
NRO CONCEPTO

MARZO
ENERO
TRIMESTRE

1 LUZ S/ 120.00 S/ 110.50 S/ 130.00 S/ 360.50

2 AGUA S/ 50.20 S/ 50.00 S/ 50.00 S/ 150.20
3 TELEFONO S/ 80.00 S/ 80.30 S/ 80.00 S/ 240.30
4 INTERNET S/ 90.50 S/ 90.00 S/ 90.00 S/ 270.50
5 CABLE S/ 90.00 S/ 90.40 S/ 90.00 S/ 270.40
6 NETFLIX S/ 30.75 S/ 30.00 S/ 30.00 S/ 90.75
7 SPOTIFY S/ 30.25 S/ 30.75 S/ 30.00 S/ 91.00
8 GAS S/ 90.50 S/ 90.00 S/ 90.00 S/ 270.50
9 CREDITO S/ 800.50 S/ 705.70 S/ 850.00 S/ 2,356.20
10 COMIDA S/ 850.75 S/ 910.40 S/ 950.00 S/ 2,711.15
11 PASAJES S/ 350.20 S/ 400.00 S/ 380.00 S/ 1,130.20
12 VARIOS S/ 270.60 S/ 350.40 S/ 390.00 S/ 1,011.00

TOTAL S/ 2,854.25 S/ 2,938.45 S/ 3,160.00 S/ 17,905.40

 SUPERMERCADOS ORION
CLIENTE: JUAN PEREZ FECHA:02

PRECIO
NRO ARTICULO CANTIDAD UND UNITARIO
1 ARROZ 10 KILOS S/ 10.00
2 AZUCAR 10 KILOS S/ 5.00
3 LECHE 10 LATAS S/ 6.00
4 MANTEQUILLA 5 BARRA S/ 4.00
5 ACEITE 5 BOTELLA S/ 12.00
6 FIDEOS 6 CAJA S/ 25.00
7 GALLETAS 7 CAJA S/ 10.00
8 TALLARIN 4 CAJA S/ 20.00
9 CARNE 5 KILOS S/ 11.00
10 POLLO 5 KILOS S/ 10.00

SUBTOTAL

IGV (18%)

TOTAL
ION
FECHA:02/

DCTO. IMPORTE

10.00% S/ 90.00
15.00% S/ 42.50
7.00% S/ 55.80
8.00% S/ 18.40
3.00% S/ 58.20
0.00% S/ 150.00
11.00% S/ 62.30
4.00% S/ 76.80
6.00% S/ 51.70
7.00% S/ 46.50

SUBTOTAL S/ 652.20

IGV (18%) S/ 117.40

TOTAL S/ 769.60
 MUEBLES MORTICIA

PRECIO POR
NRO CODIGO NOMBRE CANTIDAD UNIDAD
1 6001 ESCRITORIOS 65 S/ 300.00
2 8004 SILLAS 150 S/ 150.00
3 5010 MESAS 20 S/ 200.00
4 3000 BIBLIOTEQUERO 30 S/ 500.00
5 4005 ARCHIVADOR 25 S/ 380.00

SUB TOTAL

IGV (18 %)

TOTAL
TICIA

DESCUENTO SUBTOTAL

5.00% S/ 18,525.00
5.00% S/ 21,375.00
5.00% S/ 3,800.00
5.00% S/ 14,250.00
5.00% S/ 9,025.00

SUB TOTAL S/ 66,975.00

IGV (18 %) S/ 12,055.50

TOTAL S/ 79,030.50