INVERSION ACTIVO FIJOItem Rubro Valor unitario Precio unitari IGV Cantidad

1 Escurrideros acero inox. 2 niveles S/. 1,100.85 S/. 1,310.01 S/. 209.16 1

2 Cocina industrial 3lt#7AU34-01 S/. 1,271.19 S/. 1,512.72 S/. 241.53 1

3 Congeladora electrolux 300lt S/. 1,185.59 S/. 1,410.85 S/. 225.26 1

4 Mabe refrigeradora RML 290lt S/. 745.08 S/. 886.65 S/. 141.57 2

5 Parrilla industrial gp 450 S/. 1,744.92 S/. 2,076.45 S/. 331.53 1

Aire acondicionado S/. 1,850.00 S/. 2,201.50 S/. 351.50 1

Extintor de incendios S/. 155.00 S/. 184.45 S/. 29.45 1

6 Vitrina exhibición modelo PD2SYS-96 S/. 2,635.27 S/. 3,135.97 S/. 500.70 1

7 Mesa de trabajo con 3 vaporeras S/. 1,487.29 S/. 1,769.88 S/. 282.59 1

8 Horno profesional Daewoo S/. 1,949.15 S/. 2,319.49 S/. 370.34 1

9 Microhorno S/. 499.15 S/. 593.99 S/. 94.84 1

10 Licuadora IMACO S/. 143.22 S/. 170.43 S/. 27.21 2

11 Refresquera S/. 1,694.07 S/. 2,015.94 S/. 321.87 1

13 Tetera acero inoxidable Casa Joven S/. 152.54 S/. 181.52 S/. 28.98 2

14 Sartén wok antiadherente 36 cm S/. 32.52 S/. 38.70 S/. 6.18 2

15 Asadera cero inoxidable 40x30x7 S/. 29.81 S/. 35.47 S/. 5.66 2

16 Balanza electrónica S/. 211.86 S/. 252.11 S/. 40.25 1

18 Rallador mediano S/. 30.92 S/. 36.79 S/. 5.87 2

19 Campana extractora industrial S/. 399.58 S/. 475.50 S/. 75.92 1

23 Caja registradora computarizada S/. 1,944.92 S/. 2,295.00 S/. 369.53 1

24 Exprimidor automático de naranjas S/. 1,317.46 S/. 1,554.60 S/. 250.32 1

costo activo fijo

Inversion en utensillos de cocina

12 Olla arrocera industrial 9lt IMACO S/. 252.97 S/. 301.03 S/. 48.06 2

12 Reposteros de cocina S/. 1,261.00 S/. 1,500.59 S/. 239.59 2

17 Tabla para picar 35x24 S/. 16.66 S/. 19.83 S/. 3.17 3

22 Jarras vidrio S/. 25.26 S/. 30.06 S/. 4.80 2022 Cubiertos total S/. 558.00 S/. 664.02 S/. 106.02 1

Inversion de equipos de oficinaTeléfono S/. 57.00 S/. 67.83 S/. 10.83 2

Equipos de cómputo S/. 1,368.00 S/. 1,627.92 S/. 259.92 1

Impresora S/. 255.97 S/. 304.60 S/. 48.63 5

Estantes S/. 1,200.00 S/. 1,428.00 S/. 228.00 1

Muebles S/. 950.00 S/. 1,130.50 S/. 180.50 1

Inversion en inmobiliarios

Juego de mesa y cuatro sillas S/. 215.00 S/. 255.85 S/. 40.85 20

Valor total Precio total IGV total Vida útil DepreciaciónS/. 1,100.85 S/. 1,310.01 S/. 209.16 5 S/. 55.04

S/. 1,271.19 S/. 1,512.72 S/. 241.53 5 S/. 63.56

S/. 1,185.59 S/. 1,410.85 S/. 225.26 5 S/. 59.28

S/. 1,490.16 S/. 1,773.29 S/. 283.13 5 S/. 74.51

S/. 1,744.92 S/. 2,076.45 S/. 331.53 5 S/. 87.25

S/. 1,850.00 S/. 2,201.50 S/. 351.50 5 S/. 92.50

S/. 155.00 S/. 184.45 S/. 29.45 S/. 7.75

S/. 2,635.27 S/. 3,135.97 S/. 500.70 5 S/. 131.76

S/. 1,487.29 S/. 1,769.88 S/. 282.59 5 S/. 74.36

S/. 1,949.15 S/. 2,319.49 S/. 370.34 5 S/. 97.46

S/. 499.15 S/. 593.99 S/. 94.84 5 S/. 24.96

S/. 286.44 S/. 340.86 S/. 54.42 5 S/. 14.32

S/. 1,694.07 S/. 2,015.94 S/. 321.87 5 S/. 84.70

S/. 305.08 S/. 363.05 S/. 57.97 5 S/. 15.25

S/. 65.04 S/. 77.40 S/. 12.36 5 S/. 3.25

S/. 59.62 S/. 70.95 S/. 11.33 5 S/. 2.98

S/. 211.86 S/. 252.11 S/. 40.25 5 S/. 10.59

S/. 61.84 S/. 73.59 S/. 11.75 5 S/. 3.09

S/. 399.58 S/. 475.50 S/. 75.92 5 S/. 19.98

S/. 1,944.92 S/. 2,295.00 S/. 369.53 5 S/. 97.25

S/. 1,317.46 S/. 1,554.60 S/. 250.32 5 S/. 65.87

costo activo fijo S/. 25,807.60depreciacion anual S/. 1,085.72

S/. 505.94 S/. 602.07 S/. 96.13 5 S/. 25.30

S/. 2,522.00 S/. 3,001.18 S/. 479.18 5 S/. 126.10

S/. 49.98 S/. 59.48 S/. 9.50 5 S/. 2.50

S/. 505.20 S/. 601.19 S/. 95.99 5 S/. 25.26

S/. 558.00 S/. 664.02 S/. 106.02 5 S/. 27.90

S/. 114.00 S/. 135.66 S/. 21.66 5 S/. 22.80

S/. 1,368.00 S/. 1,627.92 S/. 259.92 5 S/. 273.60

S/. 1,279.85 S/. 1,523.02 S/. 243.17 5 S/. 255.97

S/. 1,200.00 S/. 1,428.00 S/. 228.00 5 S/. 240.00

S/. 950.00 S/. 1,130.50 S/. 180.50 5 S/. 190.00

S/. 4,300.00 S/. 5,117.00 S/. 817.00 5 S/. 860.00