CLIENTE MA DE LA LUZ CRUZ GARCIA ANTICIPO MXN

PROYECTO VON0004 DEPOSITO EN GARANTIA

TIPO DE PROYECTO ARRENDAMIENTO PAGOS BIM 1ER AÑO
TARIFA CONTRATADA DAC PAGOS BIM 2DO AÑO
PRECIO DE VENTAS USD PAGOS BIM 3ER AÑO
PRECIO DE VENTAS MXN $ 314,033.69 IVA INCLUIDO PAGOS BIM 4TO AÑO
SEGURO 3,260.19 PAGOS BIM 5TO AÑO
NOMINA 4% VALOR RESIDUAL
COMISIONES 2% NETO
PIEZAS

MATERIAL D/C

50% SUMINISTRO DE INSTALACION,

MO, ING DE PROYECTOS, PLANOS,
A-5696 DIAGRAMAS UNIFILARES 1 PZA
A-5697 SOLARNOVA SOL 260 GT 22 PZA
VARILLA ROSCADA M10 5 MTS
ANCLAJE QUIMICO INDEX 2 PZA
CLEMA MEDIA ALUMINIO 50MM 34 PZA
CLEMA FINAL ALUMINIO 40MM 20 PZA
TORNILLO ALLEN M8x25MM 54 PZA
TERCA CUADRADA M8 54 PZA
CLIP PLASTICO VERDE M8 54 PZA
TAPA FINAL PLASTICO PARA RIEL 20 PZA
UNION RIEL ALUMINIO 40x40MM 8 PZA
RIEL 40x40MM 46.5 MTS
TORNILLO HEXAGONAL 110 PZA
TUERCA DENTADA GALV M10 140 PZA
ANGULO ALUMINIO 1 1/1 x 3/16 73.2 MTS

50% SUMINISTRO DE INSTALACION,

MO, ING DE PROYECTOS, PLANOS,
A-5939 DIAGRAMAS UNIFILARES 1 PZA
 -
$ 5,950.00
$ 35,700.00 IVA INCLUIDO $ 30,775.86 1.293143295 26% $ 350,487.00
$ 37,140.00 IVA INCLUIDO $ 32,017.24 1.345303697 27% 302,143.97
$ 38,634.00 IVA INCLUIDO $ 33,305.17 1.399420114 28%
$ 40,188.00 IVA INCLUIDO $ 34,644.83 1.455709881 29% 39%
$ 41,808.00 IVA INCLUIDO $ 36,041.38 1.514390333 30%
$ 157,017.00 IVA INCLUIDO $ 135,359.48 5.687548482 114%
23,799.27
MONTO USD MONTO SIN MONTO
PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

858.00 858.00 16,182.82 16,182.82 2,589.25 18,772.08

169.00 3,718.00 3,194.08 70,269.83 11,243.17 81,513.00

2.5 12.50 47.25 236.25 37.80 274.05
17.5 35.00 330.75 661.50 105.84 767.34
2.1 71.40 39.69 1,349.45 215.91 1,565.37
2.05 41.00 38.74 774.90 123.98 898.88
0.26 14.04 4.91 265.35 42.46 307.81
0.18 9.72 3.40 183.71 29.39 213.10
0.14 7.56 2.65 142.88 22.86 165.74
0.44 8.80 8.32 166.32 26.61 192.93
4.14 33.12 78.25 625.96 100.15 726.12
4.69 218.09 88.64 4,121.78 659.49 4,781.27
0.35 38.50 6.61 727.65 116.42 844.07
0.21 29.40 3.97 555.66 88.91 644.56
4.71 344.77 89.02 6,516.16 1,042.59 7,558.74
858 16,216.11 16,216.11 2,594.58 18,810.69

270,718.70 118,996.33 $ 138,035.75

44%
CLIENTE ENRIQUE MARUMOTO
PROYECTO VON0045
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA
PRECIO DE VENTAS USD $ 6,497.61
PRECIO DE VENTAS MXN IVA INCLUIDO
SEGURO

NOMINA
COMISIONES NETO

PIEZAS

MATERIAL D/C DESMEX

DM03882 GROWATT MIN 5000 TL-X 1
CLEMA MEDIA 6
CLEMA FINAL 20
RIEL ALUMINIO 10
ANGULO ALUMINIO 12.4
BLOQUE CONCRETO 40X25X10 20
HULE ESTRIADO MIL RAYAS 2
FABER SOLAR PLUS 500
FDM09370 SOLARNOVA SOL 460 GT MONO 10

MATERIAL D/C BADESA

HGO45911 FUSIBLE CILI 20 AMPS 8
PORTAFUSIBLE Q POLO 32 AMO 8
MISTRAL IP65 4 MODULOS 3
HGO45990 MINI INT 2 POLOS 25 AMPS 1

MATERIAL A/C TEISA

M63449 CABLE CAL. 10 VERDE 100
CABLE CAL. 10 NEGRO 120
TERMINAL DE PUNTA AMARILA 12-10 50
ABRAZADERA OMEGA 3/4 10
TUBO LICUATITE 3/4 2
M63637 PRENSA ESTOPA PG9 10
M63541 ITM 2P 30A SQUARE D 1

CAJA CHICA
SEMANA 31 DISCO DE CORTE METAL 3
 PREMIUM 21.3767
SEMANA 05 2022 CAJA MULTIPLE PARA CANALETA 1
TOMA DUPLEX 2P 15A 125V 1
SEMANA 06 2022 SHELL V POWER 20.5846
REPETIDOR WIFI 1
SEMANA 07 2022 SHELL V POWER 16.3332
SEMANA 12 2022 MEDIDOR PARA AGUA PLASTICO 1/2" 1
CONECTOR COBRE ROSCA INT 1/2 1
CAJA CHICA $ 2,530.77
ANTICIPO MXN
CREDITO
INTERESES
COSTO DEL PROYECTO $ 90,732.92
IVA $ 12,514.89
COSTO DEL PROYECTO SIN I $ 78,218.04

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN
SIN IVA IVA

PZA 640.73 640.73 12,785.13 12,785.57

PZA 1.38 8.28 27.54 165.22
PZA 1.38 27.60 27.54 550.75
PZA 17.60 176.00 351.19 3,512.03
MT 5.81 72.00 115.86 1,436.74
PZA 7.28 145.60 145.27 2,905.40
MT 8.60 17.20 171.60 343.22
MT 1.66 829.85 33.12 16,559.41
PZA 156.40 1,564.00 3,120.81 31,209.15

110.08 880.64
83.85 670.80
316.48 949.44
124.70 124.70

MT 13.92 1,392.00
MT 13.92 1,670.40
PZA 2.83 141.50
PZA 2.18 21.80
MT 36.31 72.62
PZA 21.10 211.00
PZA 433.94 433.94

PZA 15 45
LTS 20.2397 432.657995
PZA 12.6 12.6
PZA 64.12 64.12
LTS 21.02 432.688292
PZA 343.97 343.97
LTS 21.19 346.100508
PZA 495 495
PZA 20.39 20.39
 COSTO POR WATT
TOTAL ANTES IVA $ 3,916.78
# PANELES 14
WATTS 315
TOTAL COSTO POR
WATT 0.888

MONTO
IVA
TOTAL

2,045.69 14,831.27
26.44 191.66
88.12 638.87
561.92 4,073.95
229.88 1,666.62
464.86 3,370.27
54.92 398.14
2,649.51 19,208.91
4,993.46 36,202.61
$ 80,582.30

140.90 1,021.54
107.33 778.13
151.91 1,101.35
19.95 144.65
$ 3,045.67

TOTAL D/C 83,627.97

222.72 1,614.72
267.26 1,937.66
22.64 164.14
3.49 25.29
11.62 84.24
33.76 244.76
69.43 503.37
4,574.18

TOTAL A/C 4,574.18

45
 67.34 500.0
2.016 14.6
10.2592 74.4
67.29 500.0
55.0352 399.0
53.84 400
79.2 574
3.2624 24
TOTAL CAJA CHICA $ 2,530.77

MATERIAL D/C $ 83,627.97

GASTOS ADICIONALES
MATERIAL A/C $ 4,574.18
CAJA CHICA $ 2,530.77
TOTAL GASTADO $ 90,732.92
CLIENTE ROBERTO BELMAN (BODEGA) CAJA CHICA
PROYECTO VON0056 ANTICIPO MXN
TIPO DE PROYECTO ARRENDAMIENTO PAGOS BIM 1ER AÑO
TARIFA CONTRATADA PDBT PAGOS BIM 2DO AÑO
PRECIO DE VENTAS USD $ 34,022.99 TC 19.3569 PAGOS BIM 3ER AÑO
PRECIO DE VENTAS MXN $ 658,579.58 IVA INCLUIDO PAGOS BIM 4TO AÑO
SEGURO $ - PAGOS BIM 5TO AÑO
COSTO MO 4% VALOR RESIDUAL
COMISIONES 2% IVA INCLUIDO

PIEZAS

MATERIAL D/C
FC1045 VARILLA ROSCADA M10 GALV 15 MTS
ANCLAJE QUIMICO INDEX 300 ML 6 PZA
SCHLETTER CLEMA MEDIA 92 PZA
SCHLETTER CLEMA FINAL 62 PZA
SCHLETTER TAPA FINAL 62 PZA
RIEL ALUMINIO 53 PZA
TORNILLO HEXAGONAL 245 PZA
TUERCA DENTADA M10 315 PZA
ANGULO ALUMINIO 275.9 MTS
CABLE SOLAR NEGRO 553 MTS
CONECTOR MC4 MACHO 23 PZA
CONECTOR MC4 HEMBRA 23 PZA
FUSIBLE LITTELFUSE 12 PZA
PORTAFUSIBLE 30A 12 PZA
FC1046 SOLARNOA SOL 300 GT 60 CELDAS 60 PZA
GROWATT 9000 MTLP-US BIFASICO 2 PZA
FC1047 TORNILLO HEXAGONAL 25 PZA
TUERCA DENTADA M10 100 PZA

MATERIAL A/C
GRUPO ALCIONE SA DE CV
FVE7831056 CABLE AAC 600V 22 MTS
GRAPA P/CABLE REDONDO 1 CAJA

MATERIAL A/C
TEISA
LM18721 CABLE CAL 8 NEGRO 30 MTS
CABLE CAL 8 BLANCO 30 MTS
CABLE CAL 8 ROJO 30 MTS
GABINETE MISTRAL 8 MODULOS 2 PZA
TUBO E/V S/COPLE 15 PZA
 COPLE E/V TA 1" ANCLO 25 PZA
CONECTOR E/V TA 1" ANCLO 10 PZA
CODO GALVANIZADO E/V 1" 6 PZA
CONDULET OVALADA C/TAPA 2 PZA
CONECTOR RECTO P/LICUATITE 4 PZA
CONECTOR CURVO P/LICUATITE 4 PZA
INTERRUPTOR DE RIEL CURVA C 2P 2 PZA
TRAMO RIEL UNICANAL 1 PZA
ABRAZADERA UÑA 1 ANCLO 30 PZA
ABRAZADERA UNICANAL 30 PZA
TERMINAL D/PUNTA AMARILLA 40 PZA
TERMINAL ANILLO 6 PZA
TAQUETE TP AZUL 40 PZA
CINTILLO DE NYLON NEGRO 400 PZA
TUBO E/V S/COPLE 1 1/4" 4 PZA
COPLE E/V TA 1 1/4" ANCLO 7 PZA
CONECTOR E/V TA 1 1/4" 2 PZA
CODO GALVANIZADO E/V 1 1/4" 1 PZA
CONDULET OVALADA C/TAPA 1 1/4" 1 PZA
ABRAZADERA UÑA 1 1/4 ANCLO 10 PZA
ABRAZADERA UNICANAL DE 1 1/4" 6 CONJUNTO
TUBO E/V S/COPLE 1 1/2 7 PZA
COPLE E/V TA 1 1/2" 12 PZA
CONECTOR E/V TA 1 1/2" 5 PZA
CODO GALVANIZADO E/V 1 1/2" 1 PZA
CONDULET OVALADA C/TAPA LB 1 1/2" 2 PZA
CONDULET OVALADA C/TAPA LR 1 1/2" 1 PZA
ABRAZADERA UÑA 1 1/2" 20 PZA
ABRAZADERA UNICANAL DE 1 1/2" 6 PZA
CAJA PLEXO 1 PZA
CABLE THHW-LS CAL 10 VERDE 100 MTS

MATERIAL A/C
GUSTAVO NASSER GONZALEZ
F0010607 GALV PIJA HEXAGONAL 200 PZA
$ 1,444.24 $ 567,741.02
$ 98,780.00 2/19/2019 $ 85,155.17
$ 20,096.00 IVA INCUIDO
$ 20,906.00 IVA INCUIDO
$ 21,748.00 IVA INCUIDO $ 1.63
$ 22,624.00 IVA INCUIDO
$ 23,536.00 IVA INCUIDO
$ 65,858.00 (SI EL CLIENTE SE QUEDA CON EL SISTEMA AL FINALIZAR LOS 5 AÑOS, PAGA EL VALOR ADICIONAL)

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

2.50 37.50 47.98 719.73 115.16 834.89

17.5 105.00 335.87 2,015.24 322.44 2,337.68
4.52 415.84 86.75 7,981.13 1,276.98 9,258.12
3.7 229.40 71.01 4,402.83 704.45 5,107.28
0.56 34.72 10.75 666.37 106.62 772.99
19.01 1,007.53 364.86 19,337.32 3,093.97 22,431.29
0.74 181.30 14.20 3,479.65 556.74 4,036.40
0.05 15.75 0.96 302.29 48.37 350.65
6.12 1,688.51 117.46 32,407.20 5,185.15 37,592.35
0.89 492.17 17.08 9,446.12 1,511.38 10,957.50
2.5 57.50 47.98 1,103.59 176.57 1,280.16
2.22 51.06 42.61 979.98 156.80 1,136.78
4.36 52.32 83.68 1,004.17 160.67 1,164.83
5.71 68.52 109.59 1,315.09 210.41 1,525.51
128.7 7,722.00 2,470.11 148,206.80 23,713.09 171,919.89
1511.3 3,022.60 29,006.08 58,012.16 9,281.95 67,294.10
0.74 18.50 14.20 355.07 56.81 411.88
0.05 5.00 0.96 95.96 15.35 111.32

TOTAL D/C 338,523.62

8.46 186.12 29.78 215.90

36.35 36.35 5.82 42.17

17.14 514.2 82.272 596.472

17.14 514.2 82.272 596.472
17.14 514.2 82.272 596.472
288.07 576.14 92.1824 668.3224
127.69 1915.35 306.456 2221.806
 10.08 252 40.32 292.32
7.82 78.2 12.512 90.712
39.14 234.84 37.5744 272.4144
38.2 76.4 12.224 88.624
26.29 105.16 16.8256 121.9856
55.04 220.16 35.2256 255.3856
125.01 250.02 40.0032 290.0232
104.67 104.67 16.7472 121.4172
1.59 47.7 7.632 55.332
4.67 140.1 22.416 162.516
2.82 112.8 18.048 130.848
1.68 10.08 1.6128 11.6928
0.5 20 3.2 23.2
1.03 412 65.92 477.92
168.22 672.88 107.6608 780.5408
19.56 136.92 21.9072 158.8272
15.41 30.82 4.9312 35.7512
68.7 68.7 10.992 79.692
83.78 83.78 13.4048 97.1848
2.94 29.4 4.704 34.104
5.8 34.8 5.568 40.368
195.15 1366.05 218.568 1584.618
25.02 300.24 48.0384 348.2784
22.58 112.9 18.064 130.964
79.55 79.55 12.728 92.278
85.54 171.08 27.3728 198.4528
85.54 85.54 13.6864 99.2264
3.41 68.2 10.912 79.112
6.58 39.48 6.3168 45.7968
310.55 310.55 49.688 360.238
10.67 1067 170.72 1237.72

1.27 253.80 40.61 294.41

$ 690,076.80
OR ADICIONAL)
CLIENTE JUGUERIA ORGANICA SA DE CV ANTICIPO MXN
PROYECTO VON0053 PAGOS MENSUALES
TIPO DE PROYECTO FINANCIAMIENTO VALOR MENSUALIDAD
TARIFA CONTRATADA PDBT
PRECIO DE VENTAS USD $ 27,026.25 TC 19.1236
PRECIO DE VENTAS MXN $ 516,839.16 IVA INCLUIDO
SEGURO -
NOMINA $ 84,000.00
COMISIONES $ 17,000.00 NETO

PIEZAS

MATERIAL D/C
FC1102 VARILLA ROSCADA M10 GALV 10 MTS
ANCLAJE QUIMICO INDEX 3 PZA
SCHLETTER CLEMA MEDIA 94 PZA
SCHLETTER CLEMA FINAL 34 PZA
SCHLETTER TAPA FINAL 34 PZA
RIEL ALUMINIO SUPERIOR M8 39 PZA
TORNILLO HEXAGONAL GALV 200 PZA
TUERCA DENTADA M10 GALV 250 PZA
FABER SOLARPLUS 330 MTS
CONECTOR MC4 MACHO 17 PZA
CONECTOR MC4 HEMBRA 17 PZA
FUSIBLE LITTELFUSE 12 PZA
PORTAFUSIBLE 30A 1000V 12 PZA
FC1138 SOLARNOVA SOL 350 GT 72 CELDA 54 PZA
GROWATT 10000 BIFASICO 220 1 PZA
GROWATT 9000 BIFASICO 220 1 PZA
FC1147 SCHLETTER UNION RIEL 24 KIT
FC1206 TORNILLO HEXAGONAL GALV 100 PZA
TUERCA DENTADA M10 GALV 150 PZA
FC1260 TUERCA DENTADA M10 GALV 30 PZA

MATERIAL A/C
TEISA
CABLE COBRE 10 AWG VERDE 200 MTS
CABLE COBRE 10 AWG NEGRO 12 MTS
CABLE COBRE 10 AWG BLANCO 12 MTS
CABLE COBRE 10 AWG ROJO 12 MTS
CABLE COBRE 8 AWG NEGRO 12 MTS
CABLE COBRE 8 AWG BLANCO 12 MTS
CABLE COBRE 8 AWG ROJO 12 MTS
GABINETE MISTRAL 8 MODULOS 2 PZA
TUBO CONDUIT 1 1/4" 24.8 MTS
 COPLE CONDUIT 1 1/4" 18 PZA
CONECTOR CONDUIT 1 1/4" 10 PZA
CODO CONDUIT 1 1/4" 3 PZA
CONDULET LB 1 1/4" 3 PZA
TUBO FLEXIBLE LICUATITE 1" 2 MTS
CONECTOR RECTO LICUATITE 1" 4 PZA
CONECTOR CURVO LICUATITE 1" 4 PZA
CONECTOR GLANDULA PLASTICA 1 1 PZA
UNICANAL 40x20MM 1 MTS
ABRAZADERA OMEGA 1 1/4" 5 PZA
ABRAZADERA UÑA 1 1/4" 5 PZA
ABRAZADERA UNICANAL 1 1/4" 10 PZA
ITM 2Px40a ABB DIN 1 PZA
ITM 2Px50a ABB DIN 1 PZA
ZAPATA BIMETALICA CAL 6 3 PZA
TERMINAL PUNTERA 10x12MM 30 PZA
TERMINAL OJILLO 10x3/8 30 PZA
TORNILLO HEXAGONAL M6x20 10 PZA
TUERCA DENTADA M6 10 PZA
TAQUETE EXPANSION 1/2" 12 PZA
TAQUETE PLASTICO AZUL 3/8" 50 PZA
PIJA CABEZA HEXAGONAL 3/8" 2" 50 PZA
CINCHO NEGRO PLASTICO GRANDE 100 PZA
PIJA PUNTA DE BROCA HEX 3/8" 1 1 10 PZA
SELLADOR DURETANO BLANCO 1 PZA

INSTALACION
DE JUNIO A AGOSTO
IVAN 20,000.00
PACO 20,000.00
ISRAEL 20,000.00
MARIO 24,000.00
$ 84,000.00

CAJA CHICA
SEMANA 45 2022 PREMIUM 6.01 LTS
$ 82,242.00 5/30/2019
60
$ 10,000.01 IVA INCLUIDO

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

2.50 25.00 47.67 476.71 76.27 552.98

17.5 52.50 333.70 1,001.09 160.17 1,161.26
4.52 424.88 86.19 8,101.74 1,296.28 9,398.02
3.7 125.80 70.55 2,398.79 383.81 2,782.60
0.56 19.04 10.68 363.06 58.09 421.15
19.01 741.39 362.49 14,137.05 2,261.93 16,398.97
0.74 148.00 14.11 2,822.11 451.54 3,273.65
0.05 12.50 0.95 238.35 38.14 276.49
0.88 290.40 16.78 5,537.43 885.99 6,423.42
2.5 42.50 47.67 810.40 129.66 940.07
2.22 37.74 42.33 719.64 115.14 834.78
4.36 52.32 83.14 997.65 159.62 1,157.28
5.71 68.52 108.88 1,306.56 209.05 1,515.61
150.15 8,108.10 2,881.74 155,613.90 24,898.22 180,512.12
1,265.90 1,265.90 24,295.66 24,295.66 3,887.31 28,182.96
1,125.30 1,125.30 21,597.21 21,597.21 3,455.55 25,052.76
6.29 150.96 120.72 2,897.28 463.57 3,360.85
0.74 74.00 14.06 1,406.32 225.01 1,631.33
0.05 7.50 0.95 142.53 22.81 165.34
30.00 900.00 588.87 17,666.19 2,826.59 20,492.78
- - - - -

9.67 1,934.00 309.44 2,243.44

9.67 116.04 18.57 134.61
9.67 116.04 18.57 134.61
9.67 116.04 18.57 134.61
15.56 186.72 29.88 216.60
15.56 186.72 29.88 216.60
15.56 186.72 29.88 216.60
294.93 589.86 94.38 684.24
168.22 4,171.86 667.50 4,839.35
 19.56 352.08 56.33 408.41
15.41 154.10 24.66 178.76
68.7 206.10 32.98 239.08
90.85 272.55 43.61 316.16
31.69 63.38 10.14 73.52
26.29 105.16 16.83 121.99
55.04 220.16 35.23 255.39
23.3 23.30 3.73 27.03
113.29 113.29 18.13 131.42
3.49 17.45 2.79 20.24
2.94 14.70 2.35 17.05
5.28 52.80 8.45 61.25
117.6 117.60 18.82 136.42
117.6 117.60 18.82 136.42
180 540.00 86.40 626.40
2.82 84.60 13.54 98.14
2.05 61.50 9.84 71.34
0.52 5.20 0.83 6.03
0.86 8.60 1.38 9.98
7.78 93.36 14.94 108.30
0.37 18.50 2.96 21.46
0.26 13.00 2.08 15.08
1.05 105.00 16.80 121.80
0.6 6.00 0.96 6.96
137.93 137.93 22.07 160.00

21.60 129.81 20.20 150.01

CLIENTE OPERADORA JUVE SA DE CV
PROYECTO VON0059
TIPO DE PROYECTO FINANCIAMIENTO
TARIFA CONTRATADA GDMTO
PRECIO DE VENTAS USD
PRECIO DE VENTAS MXN 2,037,178.08 IVA INCLUIDO
SEGURO -
NOMINA
COMISIONES 50,425.00 NETO

PIEZAS

MATERIAL D/C

ESTRUCTURA D/C
EJOTATF FASTENERS
FA57156 AUTOROSCANTE SOLAR 90
CLIP DE FIJACION ALU/EPDM 90
SERV DE LOGISTICA Y MANEJO 1

MATERIAL A/C TECNOLOGIA ELECTRICA

INTEGRAL
LMA734 MATERIAL VARIOS 1
LM22111 MATERIAL VARIOS 1

CAJA CHICA
SEMANA 02 2022 REPETIDOR WIFI 1
 ANTICIPO MXN 509,294.52 25% 6/6/2019
CREDITO 1,477,458.56 IVA INCLUIDO
PAGOS MENSUALES 60.00
VALOR MENSUALIDAD 32,865.25 IVA INCLUIDO

394,383.00 339,985.34

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

PZA 73.00 6,570.00 1,051.20 7,621.20

PZA 2.8 252.00 40.32 292.32
SERVICIO 300 300.00 48.00 348.00

PZA 53,643.02 53,643.02 8,582.88 62,225.90

PZA 3,544.28 3,544.28 567.08 4,111.36

PZA 343.97 343.97 55.0352 399.0

CLIENTE VICERAS DE GUANAJUATO SA DE CV CAJA CHICA
PROYECTO VON0058 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA PDBT
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $ 845,930.00
SEGURO 0
NOMINA 4%
COMISIONES 2%

PIEZAS

MATERIAL D/C
FC1218 SCHELETTER CLEMA MEDIA 100 PZA
FC1211 FABER SOLARPLUS H1Z2Z2-K 290 MTS
FC1159 SOLARNOVA SOL 300 GT MONO 100 PZA
FC1158 FUSIBLE LITELFUSE KLKD 15A 2 PZA
PORTAFUSIBLE ABB 1000 VDC 18 PZA
FC1157 SCHLETTER CLEMA MEDIA 186 PZA
SCHLETTER CLEMA FINAL 28 PZA
SCHLETTER TAPA FINAL P/RIEL 28 PZA
PLACA PARA RIEL 40x40 215 PZA
TORNILLO HEXAGONAL 10 PZA
TUERCA DENTADA M6 10 PZA
FABER SOLARPLUS H1Z2Z2-K 500 MTS
CONECTOR MC4 MACHO 27 PZA
CONECTOR MC4 HEMBRA 27 PZA
FUSIBLE LITELFUSE KLKD 15A 16 PZA
FC1156 RIEL ALUMINIO 40x40 SUPERIOR M8 36 PZA
FC1191 GROWATT 10000 MTLP-US BIFASICO 3 PZA

MATERIAL A/C
TEISA
LM21051 MATERIAL VARIOS 1 PZA
LM21121 MATERIAL VARIOS 1 PZA
LM21382 MATERIAL VARIOS 1 PZA
$ 15,456.17
$ 592,151.00 IVA INCLUIDO 5/9/2019
$ 253,779.00 IVA INCLUIDO

507,417.65
729250

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

4.52 452.00 86.23 8,623.30 1,379.73 10,003.03

0.88 255.20 16.83 4,880.11 780.82 5,660.93
118.5 11,850.00 2,249.18 224,917.74 35,986.84 260,904.58
4.36 8.72 82.75 165.51 26.48 191.99
5.71 102.78 108.38 1,950.81 312.13 2,262.93
4.52 840.72 90.31 16,797.92 2,687.67 19,485.59
3.7 103.60 73.93 2,069.97 331.20 2,401.16
0.56 15.68 11.19 313.29 50.13 363.42
12 2,580.00 239.76 51,549.43 8,247.91 59,797.34
0.3 3.00 5.99 59.94 9.59 69.53
0.02 0.20 0.40 4.00 0.64 4.64
0.88 440.00 17.58 8,791.38 1,406.62 10,198.00
2.5 67.50 49.95 1,348.68 215.79 1,564.47
2.22 59.94 44.36 1,197.63 191.62 1,389.25
4.36 69.76 87.11 1,393.83 223.01 1,616.85
19.01 684.36 364.52 13,122.81 2,099.65 15,222.46
1265.9 3,797.70 24,339.59 73,018.76 11,683.00 84,701.76
475,837.91

17,273.37 17,273.37 2,763.74 20,037.11

9,587.87 9,587.87 1,534.06 11,121.93
362.67 362.67 58.03 420.70
31,579.74
CLIENTE EXPO FRESH SA DE CV
PROYECTO VON0061
TIPO DE PROYECTO FINANCIAMIENTO
TARIFA CONTRATADA KWH
PRECIO DE VENTAS USD $ 661,142.58 IVA INCLUIDO
PRECIO DE VENTAS MXN $ 13,163,348.77

SEGURO
NOMINA
COMISIONES

PIEZAS

GASTOS ADICIONALES TUTY &

GAMBAS
1203 FLETE 1
1193 FLETE 1
1189 FLETE 1

INGENIERIA Y CONSTRUCCION
1149 LEVANTAMIENTO 1
REVISION ESTRUCTURAL 1

GASTOS ADICIONALES
3693 PLACA FIJACION ACERO INOX 5000
2834 PLACA FIJACION ACERO INOX 2547.2029

PREFABRICADOS C.E OMEGA

297 POSTES CEMENTO 2
CRUCETA ACERO CUADRADO 1

INGENIERIA CARLOS QUINTERO

INTALACION EQUIPO COMPACTO DE 1

MATERIAL D/C
FC01127 SOLARNOVA SOL 370 GT MONO 1512
PC00972 RIEL ALUMINIO 40X40mm SUPERIOR 30
PC00860 SOLARNOVA SOL 310 GT MONO 243
GROWATT 33000 TL3-US 12
GROWATT 36000 [Link] 3
SCHLETTER SINGLE FIX 1500
SCHLETTER CLEMA MEDIA 3166
SCHLETTER CLEMA FINAL 688
 SHCLETTER TAPA FINAL PLASTICA 688
RIEL ALUMINIO 40X40 mm SUPERIOR 322
ANGULO ALUMINIO 1 1/2X 3/16 83.7
FABER SOLARPLUS 1500
KBE SOLAR DB CABLE BLACK 4500
CONECTOR MC4 MACHO 110
CONECTOR MC4 HEMBRA 110
FUSIBLE LITTELFUSE 180
PORTAFUSIBLE 180
UD4501 RIEL SCHLETTER 40X40mm 50
CABLE SOLAR 6mm COLOR NEGRO 5000
CABLE SOLAR 4mm COLOR NEGRO 5000

CAMBIO DE PANELES ROTO MATERIAL D/C DESMEX

DM03909 SOLARNOVA SOL 310 GT MONO 3

EGA INDUSTRIAL ELECTRICO SA DE CV

4328 CONTACTOR TRIP 80A 10
CAJA DE PASO 10
RELE TEMPORIZADORE 1
12491 RELE TEMPORIZADOR 1

MATERIAL D/C BADESA

HGO43184 MINI INT 3 POLOS 63 AMPS 1

MATERIAL D/C BADESA

HGO43090 MINI INT 3 POLOS 63 AMPS 7
GABINETE METALICO ABB 2

MATERIAL D/C REELEC

F1751 BLOCK 2 ENTRADAS 3 POLOS 6-4/0 1
BLOCK 2 ENTRADAS 3 POLIS 6-350 1

MATERIAL D/C IMEM

FMN3773 TRANSFORMADOR DISTRIBUCION 1

MATERIAL D/C EGA INDUSTRIAL

LEO018858 CONTACTOR TRIP 80A 440V 3
CONTACTOR TRIP 80A 115V 7

MATERIAL A/C TEISA

M38573 CAJA PLEXO 3
RIEL DIN PERFORADO 1
CONECTOR P/DERIVACION 100
CINTILLO NYLON NEGRO 500
TUBO EV S/COPLE 1/2 7
COPLE EV 1/2 16
CONECTOR EV 1/2 27
CONDULET LB 1/2 3
CONDULET LR 1/2 3
CONDULET LL 1/2 3
TUBO EV S/COPLE 1 1/4 6
COPLE EV 1 1/4 6
CONECTOR EV 1" 30
CONDULET C 1 1/4 15
TUBO LICUATITE 1 1/4 22
CONECTOR RECTO LICUATITE 1 1/4
35
CONECTOR CURVO LICUATITE 1 1/4
15
DUCTO CALIBRE 22 19
PLACA CIERRE P/ DUCTO 3
BRIDA PARA DUCTO 3
CABLE CU DESNUDO CAL.2 19
TUBO EV S/ COPLE 2 14
COPLE EV 2 12
CONECTOR EV 2 4
COPLE EV 2 24
CONECTOR EV 2 6
CONDULET LB 2 1/2 3
TUBO LICUATITE 2 1/2 3
ABRAZADERA OMEGA 1/2 10
ABRAZADERA UÑA 1/2 10
ABRAZADERA UNICANAL 1/2 10
ABRAZADERA OMEGA 1 1/4 20
ABRAZADERA UÑA 1 1/4 20
ABRAZADERA UNICANAL 1 1/4 20
ABRAZADERA UÑA 2 1/2 5
ABRAZADERA UNICANAL 2 1/2 20
ABRAZADERA OMEGA 2 10
ABRAZADERA UÑA 2 10
ABRAZADERA UNICANAL 2 10
TAQUETE AZUL 3/8 40
VARILLA ROSCADA 3/8 4
COPLE P/ VARILLA ROSCADA 3/8 3.08
RONDANA PLANA 3/8 0.45
TUERCA HEXAGONAL 3/8 0.62
CABLE CAL.6 VERDE 29.61
 TRAMO RIEL UNICANAL 4X2 107.91
M40302 CHAROLA TIPO MALLA 66/200 30
TERMINAL D/ PUNTA AMARILLA 140
TUBO LICUATITE 1 1/4 7
M38945 BARRA CONEXIÓN A TIERRA DE COBRE 1
M38923 MUFA SECA GALV 2 2
CONECTOR RECTO LICUATITE 2 1/2 6
ABRAZADERA OMEGA 2 1/2 5
TAQUETE EXPANSIVO Z 1/2 110
M42571 CODO GALVANIZADO EV 2 2
TUBO LICUATITE 2 3
CONECTOR RECTO LICUATITE 2 4
ABRAZADERA UNICANAL 2 14
M39909 DUCTO CALIBRE 22 3
PLACA CIERRE P/ DUCTO 3
CODO A 90 PARA DUCTO 1
M38637 CABLE CAL 4 BLANCO 150
CABLE CAL.4 ROJO 150
CABLE CAL. 4 AZUL 150
TUBO EV S/COPLE 2 1/2 20
M38613 GABINETE MISTRAL65 15
CODO GALVANIZADO EV 1/2 5
CABLE CAL.4 NEGRO 160
CABLE CAL. 1/0 NEGRO 160
CONDULET LB 2 2
CABLE CAL.8 VERDE 150
CONDULET OVALADA C/ TAPA LB 2 1/ 3
M38820 CHAROLA TIPO MALLA 66/200 13
CLEMA MEDIANA 160
CLEMA MEDIANA 320
CABLE CAL. 3/0 NEGRO 240
CODO GALVANIZADO EV 2 6
CODO GALVANIZADO EV 2 12
M38843 TABLERO I-LINE C/ITM 600A 1
INTERIOR PARA TABLERO 1
CAJA 20X41 1
FRENTE SOBREPONER 1
INTERRUPTOR TERMOMAGNETICO 3P 5
INTERRUPTOR TERMOMAGNETICO 3P 1
INTERRUPTOR TERMOMAGNETICO 3P 10
M40937 CABLE CAL.4 NEGRO 130
CABLE CAL.8 VERDE 20
 CAJA DISTRIBUCION IP65 2
INTERRUPTOR RIEL 2
CONECTOR EV 1 1/4 4
M38797 BANDEJA CHAROFIL 33/50 57
CHAROLA TIPO MALLA 33/150 6
CHAROLA TIPO MALLA 33/200 6
CHAROLA TIPO MALLA 33/300 22
TAPA REJILLA 50mm CHAROFIL 57
TAPA 100MM ANCHO CHAROFIL 13
TAPA P/ REJILLA 150MM CHAROFIL 6
TAPA 3MTS 200MM CHAROFIL 6
TAPA P REJILLA 300MM CHAROFIL 6
CONECTOR DERIVACION PARALELA 8- 150
PRENSA ESTOPA Y CONTRA 400
CABLE CU DESNUDO CAL. 8 27
TERMINAL ANILLO AMAR. 12-10 700
CONECTOR RECTO P/ LICUATITE 1 1/4 10
KIT P/ INTERRUPTOR 1
TUBO LICUATITE 2 1/2 3
LM30065 INTERRUPTOR RIEL CURVA 1
ADECUACION PLANTA EMERCABLE CAL. 12 ROJO 30
CABLE CAL. 12 NEGRO 30
CABLE CAL.4 NEGRO 30
CLEMA TIERRA 2
TUBO E/V S/ COPLE 3/4 5
COPLE EV 3/4 10
CONECTOR EV 3/4 12
CODO GALVANIZADO EV 3/4 4
CONDULET LR 3/4 1
CONDULET LL 3/4 1
CONDULET T 3/4 1
TUBO LICUATITE 1 1/4 20
CONECTOR RECTO P/ LICUATITE 1 1/4 26
ABRAZADERA UÑA 3/4 12
ABRAZADERA UNICANAL 3/4 15
TAQUETE AZUL 3/8 70
CINTILLO NYLON NEGRO 50
LM30223 CLEMA DE PASO CAL 20/6 2
CONECTOR RECTO LICUATITE 1 1/4 16
LM30077 TAPA REJILLA 300mm CHAROFIL 15
M57927 CAJA DISTRIBUCION IP65 7
TERMINAL D/ PUNTA AMARILLA 100
M57954 ITM P/ RIEL CURVA 1
TAQUETE TP AZUL 3/8 60
190919 ABRAZADERA CRUCETA UC 1
ABRAZADERA CRUCETA 2U 7
ABRAZADERA CRCULA UL 2
CORTACIRCUITO 15 KV 100A 6
FUSIBLE ALTA TENSION 20A 15KV 6
APARTARRAYO 12KV 6
TUBO EA CON COPLE 2 1/2 3
CODO GALVANIZADO EA 2 1/2 3
INT. TERMOMAGNETICO 3P 300A 1
GABINETE P/ INT SOBREPONER 1
CABLE CAL 3/0 120
MUFA SECA GALV 2 1/2 1
ALAMBRE CU CAL. 4 8
VARILLA COBRIZADA 5/8 4
CONECTOR BRONCE P/ VARILLA COBR 4
CABLE CAL 2/0 30
TUBO EA CON COPLE 1 1/2 4
CODO GALVANIZADO EA 1 1/2 2
BASE TRANSOCKET POLIFASICA 13 TE 1
LM26401 BASE MEDIDOR TRIFASICA 200A 1
CONECTOR EV 3/4 10
COPLE 2 1
REDUCCION 2 - 1 1/2 1
M41739 CRUCETA PTR PR200 2
CRCUCETA PTR PT200 2
PERNO DOBLE ROSCA 16X508 4
OJO CONHESA 2
MOLDURA RE FASE CENTRAL CONHES 1
AISLADOR POLIMERICO 15KV 3
GRAPA PARALELA GP1 3
ABRAZADERA CRUCETA 1
CONECTOR ESTRIBO CAL 6-2/0 3
CONECTOR P/LINEA 8S-2/0 T 3
GRAPA REMATE RAL 8 6
ALAMBRE SUABLE CAL 4 4
CON TOPE BIM 1/0 9
M41818 AISLADOR POSTE 13 PD 9

MATERIAL A/C EUROELECTRICA

XLB31078 CABLE CAL.4 AWG NEGRO 30
CABLE CAL. 2/0 NEGRO 90
DUCTO 4X4 TRAMO RECTO 7
CBLA CAL.300 NEGRO 30
CONECTOR COMPRESION CABLE CAL. 30
CINTA AISLAR HULE 2
XLA29453 CONECTOR COMPRESION CAL.4 12
CODO 90 DUCTO CUADRADO 3
XLA29454 EMPALME DE COBRE CAÑON LARGO 10

MATERIAL A/C ELEKTRON

AZF598516 BASE MEDICION 13 TERMINALES 20 1
6/23/2021

CAJA CHICA
SEMANA 23 MOBIL SUPREME 92 22.563
1413 DISCO CORTE DELGADO 4
PIJA CABEZA HEXAGONAL 1/4X2 60
MRY36424760 PREMIUM 27.510316
58433489 MARC SHARPIE 1
MEA13083 SUPREME 27.624
CFDIW-6379 PREMIUM 18.391
3HGDJE170799 BOTELLA REPUESTO GIS 1
MRY36521130 PREMIUM 32.08066
MEA13082 SUPREME 38.815
TRA-27143 SHELL V-POWER 59.843041
3HGGGE137219 CUERDA #18 1
BOTELLA REPUESTO GIS 1
BOTELLA REPUESTO GIS 1
PGMTA-3,587 PREMIUM 71.52
3HGDJE173204 ESCUADRA CANTERO 1
MRY36664695 PREMIUM 20
MEA13394 SUPREME 20
TRA-27444 SHELL V-POWER 19.920319
TRA-28630 SHELL V-POWER 64.353
TRA-28302 SHELL V-POWER 56.194799
1775 ESPONJA PLANA 3/4 X 1/8 450
TRA-28063 SHELL V-POWER 44.267375
PGMTA-3,718 SUPREME 4.407
M38133 TAQUETE AZUL 3/8 30
TRA-27770 SHELL V-POWER 69.249008
MEA13725 SUPREME 41.033
59409060 TIJERA ADVANCED GEL 2
5920 ESPONJA PLANA 3/4 X 1/8 450
FL121342 CINTA DE NO TEJIDO 10
SLCIA-17,358 PREMIUM 75.041
3HGGGE146390 ARANDELA UNION NEOPRENO 1/2 1
TORNILLO METAL 12X1 5P 1
I12925 PIJA HEXAGONAL GALV 14X1 50
BROCA ALTA VELOCIDAD 1/8 2
CONTACTO DUPLEX 2P 3 HILOS 1
MRY37596988 PREMIUM 68.364883
3HGGGE146606 ARANDELAPLANA 1/2 30
TUERCA HEXAGONAL 1/2-13 15
BROCA CON ACABADO 1
BROCA BLISTER 1/8 4
BROCA ALTA VELOCIDAD 9/64 1
MEA15711 SUPREME 22.676
3HGAFE198351 BROCA ESCALONADA 7/8-1-3/8 1
12516 PREMIUM 71.995
A236174 TORNILLO HEXAGONAL 3/4X3 1
TORNILLO HEXAGONAL 3/4X 3 1/2 1
CO-63318 TAQUETE AZUL 3/8 100
TORNILLO C/ HEXAGONAL 160
FLANGE GALV 160
POSE59898141 MARC ESTERBROOK NEGRO 2
MRY37843508 PREMIUM 45.599635
MRY37843452 PREMIUM 22.799818
A79143 GALV PIJA HEXAGONAL 14X2 100
28734 SELLADOR DURETAN 3
21362 MAGNA 20
12670 PREMIUM 68.506
60020975 PLOTEO 61
COPI-IMPR COLOR OPALI 1
3HGDJE190704 CINTA ELECTRICA 5
15980-AZT CINTA AISLAR NITTO 5
12826 PREMIUM 23.255
MRY38205169 MAGNA 40
RCDOCRESI387147 EFITEC92 74.48009
F038905 SQUARE BLOQUE P DISTRIBUCION 1
SERVICIO DE ENVIO 1
3HGDJE193444 DISCO CORTE INOXIDABLE 4- 1/2 2
CINTA ELECTRICA BLANCA 3
CINTA ELECTRICA AMARILLA 3
CON-63438 TORNILLO C/ HEXAGONAL 1.50X20 180
TCA FLANGE GALV M10 200
12807 PREMIUM 46.511
RTRA-918 SHELL V-POWER 37.654
691 CABLE MICROFONO 2X22 50
CABLE UTP 1
3HGDJE224579 BROCA MULTIUSOS 1/4 X 4 2
FCTM229516 ARNES 1.5M GRIS 1
HGO37095 FUSIBLE 15 AMPS 10
CLI1465823 PREMIUM 22.8415
FW44942 PREMIUM 46.511
IBABE86189 AU JALADOR 3
22434 MAGNA 24.331
SEMANA 26 2021 ROSCA MORDAZAS 1
SHELL V-POWER 21.844
SEMANA 28 2021 LIMPIADOR DE POLVO 2
SEMANA 29 2021 SYNERGY EXTRA 23.821
SEMANA 35 2021 PREMIUM 42.4809
SEMANA 36 2021 MOBIL SUPREME 92 45.475
SEMANA 37 2021 CASETAS 1
CASETAS 1
SEMANA 38 2021 SELL V POWER 22.1337
SEMANA 45 SHELL V-POWER 21.7486
SEMANA 03 PAQUETERIA DHL 1
 CAJA CHICA $ 61,825.66
ANTICIPO MXN IVA INCLUIDO
FINIQUITO $ - IVA INCLUIDO COSTO POR WATT
PROTOCOLO DE ENTREGA TOTAL ANTES IVA
COSTO DEL PROYECTO $ 8,604,043.45 # PANELES
COSTO DEL PROYECTO SIN IVA $ 7,417,278.84 WATTS
TOTAL COSTO POR
WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

SERVICIO 5500 5500

SERVICIO 6500 6500
SERVICIO 6500 6500

SERVICIO 4400 4400

SERVICIO 13700 13700

PZA 27.07 135,350.00

PZA 27.07 68,952.78

PZA 3600 7200

PZA 2800 2800

SERVICIO 42000 42000

PZA 122.45 185,144.40 2,453.90 3,710,293.78

TMO 19.01 570.30 380.96 11,428.81
PZA 122.45 29,755.35 2,453.90 596,297.21
PZA 2,635.00 31,620.00 52,805.40 633,664.80
PZA 2,635.00 7,905.00 52,805.40 158,416.20
JGO 14.58 21,870.00 292.18 438,274.80
PZA 4.58 14,500.28 91.78 290,585.61
PZA 3.70 2,545.60 74.15 51,013.82
 PZA 0.56 385.28 11.22 7,721.01
TMO 19.01 6,121.22 380.96 122,669.25
MT 6.12 512.24 122.64 10,265.37
MT 0.84 1,260.00 16.83 25,250.40
MT 1.29 5,805.00 25.85 116,332.20
PZA 2.50 275.00 50.10 5,511.00
PZA 2.22 244.20 44.49 4,893.77
PZA 4.58 824.40 91.78 16,520.98
PZA 5.71 1,027.80 114.43 20,597.11
TMO 19.01 950.50 380.96 19,048.02
MT 22.92 114,600.00
MT 16.31 81,550.00

PZA 105.40 316.20 2,150.37 6,451.11

PZA 2,600.00 26,000.00

PZA 280.00 2,800.00
PZA 1,580.00 1,580.00
PZA 1,580.00 1,580.00

PZA 455.00 455.00

PZA 455.00 3,185.00

PZA 2,817.00 5,634.00

PZA 873.68 873.68

PZA 1,036.25 1,036.25

PZA 91,000.00 91,000.00

PZA 3,142.00 9,426.00

PZA 3,142.00 21,994.00

63.53 190.59
91.08 91.08
 30.88 3,088.00
1.08 540.00
43.28 302.96
3.98 63.68
4.36 117.72
22.10 66.30
23.16 69.48
23.16 69.48
133.36 800.16
18.29 109.74
7.32 219.60
84.94 1,274.10
34.90 767.80

38.72 1,355.20

76.19 1,142.85
292.89 5,564.91
38.06 114.18
65.92 197.76
155.49 2,954.31
196.86 2,756.04
29.07 348.84
29.99 119.96
29.07 697.68
29.99 179.94
461.50 1,384.50
129.43 388.29
0.87 8.70
0.67 6.70
3.01 30.10
3.27 65.40
2.75 55.00
5.42 108.40
16.09 80.45
15.28 305.60
5.94 59.40
3.92 39.20
6.91 69.10
0.41 16.40
41.33 165.32
3.08 9.49
0.45 0.20
0.62 0.38
29.61 876.75
 107.91 11,644.57
369.32 11,079.60
2.85 399.00
37.36 261.52
PZA 527.13 527.13
PZA 61.58 123.16
PZA 203.30 1,219.80
PZA 16.52 82.60
PZA 17.90 1,969.00
PZA 99.31 198.62
MT 63.53 190.59
PZA 63.53 254.12
JGO 7.24 101.36
TRAMO 307.12 921.36
PZA 39.91 119.73
PZA 184.85 184.85
MT 45.99 6,898.50
MT 45.99 6,898.50
MT 45.99 6,898.50
TRAMO 478.05 9,561.00
PZA 344.96 5,174.40
PZA 10.22 51.10
MT 34.23 5,476.80
MT 87.90 14,064.00
PZA 154.35 308.70
MT 13.72 2,058.00
PZA 461.50 1,384.50
TRAMO 192.37 2,500.81
JGO 10.75 1,720.00
JGO 10.75 3,440.00
PZA 134.03 32,167.20
PZA 95.84 575.04
PZA 95.84 1,150.08
PZA 41,111.42 41,111.42
PZA 7,051.45 7,051.45
PZA 1,037.64 1,037.64
PZA 2,817.06 2,817.06
PZA 1,435.71 7,178.55
PZA 16,696.83 16,696.83
PZA 3,685.54 36,855.40
MT 36.04 4,685.20
MT 14.54 290.80
 PZA 281.48 562.96
PZA 219.60 439.20
PZA 15.58 62.32
TRAMO 161.21 9,188.97
PZA 259.01 1,554.06
TRAMO 299.84 1,799.04
TRAMO 365.40 8,038.80
TRAMO 170.88 9,740.16
TRAMO 231.06 3,003.78
PZA 290.17 1,741.02
PZA 375.07 2,250.42
PZA 544.88 3,269.28
PZA 30.88 4,632.00
PZA 22.73 9,092.00
KG 155.49 4,198.23
PZA 1.92 1,344.00
PZA 38.72 387.20
JGO
MT
PZA 109.76 109.76
MT 5.18 155.40
MT 5.18 155.40
MT 32.89 986.70
PZA 47.05 94.10
TRAMO 59.20 296.00
PZA 6.58 65.80
PZA 5.27 63.24
PZA 14.93 59.72
PZA 25.20 25.20
PZA 25.20 25.20
PZA 31.36 31.36
MT 39.66 793.20
PZA 41.41 1,076.66
PZA 0.98 11.76
PZA 4.05 60.75
PZA 0.37 25.90
PZA 1.05 52.50
PZA 19.06 38.12
PZA 41.41 662.56
TRAMO 553.62 8,304.30
PZA 148.96 1,042.72
PZA 3.11 311.00
 PZA 176.68 176.68
PZA 0.37 22.20
PZA 52.49 52.49
PZA 56.30 394.10
PZA 59.07 118.14
PZA 912.36 5,474.16
PZA 35.84 215.04
PZA 679.76 4,078.56
TRAMO 823.41 2,470.23
PZA 416.85 1,250.55
PZA 18,233.49 18,233.49
PZA 2,743.01 2,743.01
MTS 143.34 17,200.80
PZA 150.47 150.47
KG 192.90 1,543.20
PZA 117.62 470.48
PZA 28.33 113.32
MTS 118.63 3,558.90
TRAMO 823.41 3,293.64
PZA 83.03 166.06
PZA 15,510.11 15,510.11
PZA 1,000.56 1,000.56
PZA 5.27 52.70
PZA 88.90 88.90
PZA 38.28 38.28
PZA 535.85 1,071.70
PZA 392.50 785.00
PZA 73.59 294.36
PZA 28.13 56.26
PZA 27.98 27.98
PZA 129.64 388.92
PZA 65.04 195.12
PZA 52.69 52.69
PZA 88.19 264.57
PZA 114.14 342.42
PZA 88.10 528.60
KG 79.41 317.64
PZA 10.35 93.15
PZA 184.80 1,663.20
MT 54.73 1,641.90
MT 170.59 15,353.10
PZA 530.49 3,713.43
MT 391.20 11,736.00
PZA 15.69 470.70
PZA 44.08 88.16
PZA 15.69 188.28
PZA 547.27 1,641.81
PZA 52.95 529.50

PZA 10,699.53 10,699.53

LTS 22.17 500.22

PZA 6.39 25.56
PZA 0.74 44.26
LTS 18.87 519.21
PZA 45.86 45.86
LTS 18.98 524.21
LTS 18.82 346.14
PZA 22.41 22.41
LTS 18.88 605.74
LTS 18.96 735.91
LTS 19.46 1,164.50
PZA 35.26 35.26
PZA 22.41 22.41
PZA 22.41 22.41
LTS 19.63 1,404.07
PZA 171.55 171.55
LTS 18.88 377.64
LTS 19.00 380.05
LTS 19.55 389.35
LTS 19.63 1,263.36
LTS 19.63 1,103.20
MTS 15.92 7,164.00
LTS 19.55 865.23
LTS 19.63 86.52
PZA 0.43 12.90
LTS 19.63 1,359.48
LTS 19.00 779.73
PZA 29.59 59.17
MTS 15.92 7,164.00
 MTS 56.40 564.00
LTS 19.03 1,427.90
BOLSA 159.48 159.48
BOLSA 107.76 107.76
PZA 2.28 114.00
PZA 9.48 18.96
PZA 13.79 13.79
LTS 18.92 1,293.80
PZA 4.74 142.20
PZA 3.88 58.20
PZA 30.09 30.09
PZA 24.57 98.28
PZA 17.16 17.16
LTS 19.08 432.66
PZA 1,550.86 1,550.86
LTS 18.61 1,339.53
PZA 22.59 22.59
PZA 27.04 27.04
PZA 0.52 52.00
PZA 1.67 267.20
PZA 0.92 147.20
PZA 28.45 56.90
LTS 18.98 865.33
LTS 18.98 432.66
PZA 0.90 89.65
PZA 78.51 235.53
LTS 17.64 352.89
LTS 18.61 1,274.62
PZA 0.43 26.29
PZA 17.24 17.24
PZA 13.79 68.95
PZA 33.42 167.10
LTS 18.61 432.68
LTS 17.52 700.62
LTS 18.48 1,376.14
PZA 2,008.14 2,008.14
PZA 251.15 251.15
PZA 27.50 55.00
PZA 13.79 41.37
PZA 13.79 41.37
PZA 1.63 293.40
PZA 0.91 182.00
LTS 18.61 865.38
LTS 19.98 752.33
MTS 11.21 560.50
MTS 9.48 9.48
PZA 76.29 152.58
PZA 39.66 39.66
 PZA 219.00 2,190.00
LTS 18.94 432.71
LTS 18.61 865.48
PZA 21.55 64.65
LTS 17.77 432.46
SERVICIO 150.00 150.00
LTS 19.81 432.73
PZA 231.90 463.80
LTS 18.16 432.52
LTS 20.37 865.29
LTS 19.03 865.52
SERVICIO 83.00 83.00
SERVICIO 83.00 83.00
LTS 19.55 432.71
LTS 19.90 432.80
SERVICIO 289.69 289.69
COSTO POR WATT
$ 370,863.94
1751
542.81

0.390

IVA MONTO TOTAL

880 6380
1040 7540
1040 7540
$ 21,460.00

704 5104
2192 15892
$ 20,996.00

21,656.00 157,006.00
11,032.45 79,985
236,991.23

1152 8,352.00
448 3,248.00
11,600.00

6720 $ 48,720.00

GASTOS
ADICIONALES $ 339,767.23

593,647.00 4,303,940.78
1,828.61 13,257.42
95,407.55 691,704.77
101,386.37 735,051.17
25,346.59 183,762.79
70,123.97 508,398.77
46,493.70 337,079.31
8,162.21 59,176.04
 1,235.36 8,956.37
19,627.08 142,296.33
1,642.46 11,907.83
4,040.06 29,290.46
18,613.15 134,945.35
881.76 6,392.76
783.00 5,676.77
2,643.36 19,164.33
3,295.54 23,892.65
3,047.68 22,095.70
18,336.00 132,936.00
13,048.00 94,598.00
7,464,523.61

1,032.18 7,483.29 8/24/2021

7,483.29

4,160.00 30,160.00
448.00 3,248.00
252.80 1,832.80
252.80 1,832.80
37,073.60

30.58 485.58
263.90 DESCUENTO
221.68
500.00 3,685.00
74.61 5,708.61
5,227.70 DESCUENTO
4,165.91

139.79 1,013.47
165.80 1,202.05
2,215.52

14,560.00 105,560.00
105,560.00

1,508.16 10,934.16
3,519.04 25,513.04
36,447.20

MATERIAL D/C 7,657,469.13

30.49 221.08
14.57 105.65
494.08 3,582.08
86.40 626.40
48.47 351.43
10.19 73.87
18.84 136.56
10.61 76.91
11.12 80.60
11.12 80.60
128.03 928.19
17.56 127.30
35.14 254.74
203.86 1,477.96
122.85 890.65

216.83 1,572.03

182.86 1,325.71
890.39 6,455.30
18.27 132.45
31.64 229.40
472.69 3,427.00
440.97 3,197.01
55.81 404.65
19.19 139.15
111.63 809.31
28.79 208.73
221.52 1,606.02
62.13 450.42
1.39 10.09
1.07 7.77
4.82 34.92
10.46 75.86
8.80 63.80
17.34 125.74
12.87 93.32
48.90 354.50
9.50 68.90
6.27 45.47
11.06 80.16
2.62 19.02
26.45 191.77
1.52 11.00
0.03 0.23
0.06 0.45
140.28 1,017.03
1,863.13 13,507.70 44,678.92
1,772.74 12,852.34
63.84 462.84
41.84 303.36 13,618.54
84.34 611.47
19.71 142.87
195.17 1,414.97
13.22 95.82
315.04 2,284.04 4,549.16
31.78 230.40
30.49 221.08
40.66 294.78
16.22 117.58 863.84
147.42 1,068.78
19.16 138.89
29.58 214.43 1,422.09
1,103.76 8,002.26
1,103.76 8,002.26
1,103.76 8,002.26
1,529.76 11,090.76 35,097.54
827.90 6,002.30
8.18 59.28
876.29 6,353.09
2,250.24 16,314.24
49.39 358.09
329.28 2,387.28
221.52 1,606.02 33,080.30
400.13 2,900.94
275.20 1,995.20
550.40 3,990.40
5,146.75 37,313.95
92.01 667.05
184.01 1,334.09 48,201.63
6,577.83 47,689.25
1,128.23 8,179.68
166.02 1,203.66
450.73 3,267.79
1,148.57 8,327.12
2,671.49 19,368.32
5,896.86 42,752.26 130,788.09
749.63 5,434.83
46.53 337.33
 90.07 653.03
70.27 509.47
9.97 72.29 7,006.96
1,470.24 10,659.21
248.65 1,802.71
287.85 2,086.89
1,286.21 9,325.01
1,558.43 11,298.59
480.60 3,484.38
278.56 2,019.58
360.07 2,610.49
523.08 3,792.36
741.12 5,373.12
1,454.72 10,546.72
671.72 4,869.95
215.04 1,559.04
61.95 449.15

69,877.19
17.56 127.32
24.86 180.26
24.86 180.26
157.87 1,144.57
15.06 109.16
47.36 343.36
10.53 76.33
10.12 73.36
9.56 69.28
4.03 29.23
4.03 29.23
5.02 36.38
126.91 920.11
172.27 1,248.93
1.88 13.64
9.72 70.47
4.14 30.04
8.40 60.90 4,742.83
6.10 44.22
106.01 768.57 812.79
1,328.69 9,632.99
166.84 1,209.56
49.76 360.76
 28.27 204.95
3.55 25.75
8.40 60.89
63.06 457.16
18.90 137.04
875.87 6,350.03
34.41 249.45
652.57 4,731.13
395.24 2,865.47
200.09 1,450.64
2,917.36 21,150.85
438.88 3,181.89
2,752.13 19,952.93
24.08 174.55
246.91 1,790.11
75.28 545.76
18.13 131.45
569.42 4,128.32
526.98 3,820.62
26.57 192.63
2,481.62 17,991.73 89,362.63
160.09 1,160.65
8.43 61.13
14.22 103.12
6.12 44.40
171.47 1,243.17
125.60 910.60
47.10 341.46
9.00 65.26
4.48 32.46
62.23 451.15
31.22 226.34
8.43 61.12
42.33 306.90
54.79 397.21
84.58 613.18
50.82 368.46
14.90 108.05
266.11 1,929.31
503,960.50
 262.70 1,904.60
2,456.50 17,809.60
594.15 4,307.58
1,877.76 13,613.76
75.31 546.01
14.11 102.27
30.12 218.40
262.69 1,904.50
84.72 614.22
41,020.94

1,711.92 12,411.45 MEDIDORES DE FISCALIZACION

$ 12,411.45 EL PAGO FUE DE 24822.9

MATERIAL A/C 544,981.44

500.22
4.09 25.56
7.08 44.26
80.79 519.21
7.34 53.20
81.58 605.79
53.86 400.00
3.59 26.00
94.26 700.00
114.53 850.44
181.36 1,345.86
5.64 40.90
3.59 26.00
3.59 26.00
218.72 1,622.79
27.45 199.00
58.76 436.40
59.15 439.20
60.65 450.00
196.81 1,460.17
171.86 1,275.06
1,146.24 8,310.24
134.77 1,000.00
13.48 100.00
2.06 14.96
211.78 1,571.26
121.36 901.09
9.47 68.64
1,146.24 8,310.24
 90.24 654.24
222.25 1,650.15
25.52 185.00
17.24 125.00
18.24 132.24
3.03 21.99
2.21 16.00
201.34 1,495.14
22.75 164.95
9.31 67.51
4.81 34.90
15.72 114.00
2.75 19.91
67.35 500.01
248.14 1,799.00
208.36 1,547.89
3.61 26.20
4.33 31.36
8.32 60.32
42.75 309.95
23.55 170.75
9.10 66.00
134.67 1,000.00
67.34 500.00
14.34 103.99
37.68 273.21
55.11 408.00
198.26 1,472.88
4.21 30.50
2.76 20.00
11.03 79.98
21.39 155.07
67.30 499.98
109.38 810.00
214.01 1,590.15
321.30 2,329.44
40.18 291.33
8.80 63.80
6.62 47.99
6.62 47.99
46.94 340.34
29.12 211.12
134.61 999.99
117.15 869.48
89.68 650.18
1.52 11.00
24.41 176.99
6.35 46.01
 140.16 1,016.16
67.29 500.00
134.51 999.99
10.34 75.0
67.54 500.00
150.00
67.31 500.0
74.21 538.0
67.48 500.00
134.70 1,000.0
134.42 1,000
83
83
67.28 500
67.31 500
46.35 336

TOTAL CAJA CHICA 61,825.66

MATERIAL D/C $ 7,657,469.13

GASTOS ADICIONAL $ 339,767.23
MATERIAL A/C $ 544,981.44
CAJA CHICA $ 61,825.66
TOTAL GASTADO $ 8,604,043.45
13200
440
CLIENTE ROBERTO BELMAN GUTIERREZ CAJA CHICA
PROYECTO VON0062 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO CREDITO
TARIFA CONTRATADA GDMTO
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $870,493.75 + IVA $ 1,009,772.75 PROTOCOLO DE ENTREGA
SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01535 SOLARNOVA 310 GT MONO 60 CE 113 PZA
FC01522 VARILLA ROSCADA M10 GAV 6 MTS
SCHLETTER CLEMA MEDIA RAPID 210 PZA
SCHLETTER CLEMA FINAL RAPID 1 50 PZA
SCHLETTER SINGLE FIX SOLO SET IN 140 KIT
SCHLETTER TAPA FINAL PLASTICA 50 PZA
RIEL ALUMINIO 40x40 56 PZA
TORNILLO HEXAGONAL M 10x20 250 PZA
TUERCA DENTADA M10 GALV 370 PZA
ANGULO ALUMINIO 1-1/2"x3/16" 142.6 MTS
FABER SOLARPLUS 1000 MTS
CONECTOR MC4 HEMBRA 19 PZA
CONECTOR MC4 MACHO 19 PZA
FUSIBLE LITTELFUSE KLKD 15A 24 PZA
PORTAFUSIBLE 30A 1000V 24 PZA

MATERIAL D/C
SISTEMAS DE ECOLOGIA SOLAR

SC19101 INVERSOR RED GROWATT 10,000 4 PZA

MONITOREO SHINE LAN BOX 4 PZA

MATERIAL A/C
TEISA
LM27286 MATERIAL VARIOS 1 PZA
LM27334 MATERIAL VARIOS 1 PZA
LM27391 MATERIAL VARIOS 1 PZA
LM27335 MATERIAL VARIOS 1 PZA
 CAJA CHICA
SEMANA 50 (2019) 4 DISCOS P/ CORTE Y 20 TORNILLOS 3/8
SEMANA 51 (2019) 50 PIJAS HEXA
ABRAZADERA UNICANAL
TAQ TX
SEMANA 52 (2019) PREMIUM 46.64 LTS
SEMANA 01 (2020) SUPREME 44.07 LTS
SEMANA 02 (2020) DEPOSITO EN GARANTIA (ANDAMIOS)
SERVICIO DE ANDAMIOS
COPLE CONDUIT 1-1/2
PREMIUM 41.30 LTS
COBI-1 SIERRA 1", COBI-1-1/4 SIERRA 1-1/4"
CONECTOR PARED DELGADA
SEMANA 03 (2020) BROCA SIERRA ENDURECIDA
CONECTOR TIPO AMERICANO 1 1/4
ACTIVIDAD PCE
 6,555.77
200,000.00 IVA INCLUIDO

37,858.38
5/14/2020

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

122.45 13,836.85 2,320.94 262,266.42 41,962.63 304,229.05

2.50 15.00 48.09 288.54 46.17 334.71
2.54 533.40 48.86 10,260.59 1,641.69 11,902.28
2.22 111.00 42.70 2,135.22 341.63 2,476.85
14.59 2,042.60 280.66 39,291.86 6,286.70 45,578.56
0.56 28.00 10.77 538.61 86.18 624.79
19.01 1,064.56 365.68 20,478.09 3,276.49 23,754.58
0.74 185.00 14.23 3,558.70 569.39 4,128.09
0.06 22.20 1.15 427.04 68.33 495.37
6.13 874.14 117.92 16,815.09 2,690.41 19,505.51
0.88 880.00 16.93 16,927.86 2,708.46 19,636.31
2.57 48.83 49.44 939.30 150.29 1,089.59
2.16 41.04 41.55 789.45 126.31 915.77
4.36 104.64 83.87 2,012.88 322.06 2,334.94
5.71 137.04 109.84 2,636.13 421.78 3,057.91

TOTAL 440,064.32

22,102.39 88,409.56 14,145.53 102,555.09

0.02 0.08 0.01 0.09

TOTAL 102,555.18

TOTAL D/C 542,619.50

16,637.24 16,637.24 2,661.96 19,299.20

1100.88 1,100.88 176.14 1,277.02
3067.13 3,067.13 490.74 3,557.87
6179.76 6,179.76 988.76 7,168.52
 TOTAL 31,302.61

TOTAL A/C 31,302.61

186.21 186.21 29.79 216.00

43.10 43.10 6.90 50.00
90.08 90.08 14.41 104.49
81.90 81.90 13.10 95.00
862.07 862.07 137.93 1,000.00
862.07 862.07 137.93 1,000.00
875 875.00 140.00 1,015.00
564.66 564.66 90.34 655.00
36.21 36.21 5.79 42.00
775.86 775.86 124.14 900.00
141.38 141.38 22.62 164.00
470.40 470.40 75.26 545.66
240.52 240.52 38.48 279.00
27.32 27.32 4.37 31.69
394.77 394.77 63.16 457.93

TOTAL CAJA CHICA 6,555.77

MATERIAL D/C $ 542,619.50

GASTOS ADICIONALES
MATERIAL A/C $ 31,302.61
CAJA CHICA $ 6,555.77
TOTAL GASTA $ 580,477.88
CLIENTE HECTOR TORRES GUTIERREZ CAJA CHICA
PROYECTO VON0063 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA DAC
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $109,482.76 + IVA $ 127,000.00 COSTO DEL PROYECTO SIN IVA

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC1265 SOLARNOVA SOL 350 GT MONO 14 PZA
GROWATT 5000 MTL-US BIFASI 1 PZA
SCHLETTER CLEMA FINAL 9 PZA
SCHLETTER TAPA FINAL P RIEL 9 PZA
SCHLETTER SINGLE FIX SOLO SE 34 KIT
CONECTOR MC4 MACHO TENSI 5 PZA
CONECTOR MC4 HEMBRA TENS 5 PZA
FUSIBLE LITTELFUSE KLKD 15 A 4 PZA
PORTAFUSIBLE 30A 1000V 4 PZA

MATERIAL A/C
TEISA
LM22307 MATERIAL VARIOS 1 PZA
LM22443 MATERIAL VARIOS 1 PZA
$ 88,900.00 IVA INCLUIDO
$ 38,100.00 IVA INCLUIDO COSTO POR WATT
TOTAL ANTES IVA 3,237.42
$ 78,863.45 # PANELES 14
$ 67,985.73 WATTS 350
TOTAL COSTO POR
WATT 0.661

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

138.25 1,935.50 2,690.76 37,670.64 6,027.30 43,697.94

826.50 826.50 16,086.17 16,086.17 2,573.79 18,659.96
3.70 33.30 72.01 648.12 103.70 751.82
0.56 5.04 10.90 98.09 15.69 113.79
16.53 562.02 321.72 10,938.60 1,750.18 12,688.77
2.50 12.50 48.66 243.29 38.93 282.21
2.22 11.10 43.21 216.04 34.57 250.61
4.36 17.44 84.86 339.43 54.31 393.74
5.71 22.84 111.13 444.53 71.13 515.66

TOTAL D/C 77,354.49

1,181.34 1,181.34 189.01 1,370.35

119.48 119.48 19.12 138.60

TOTAL A/C 1,508.95

MATERIAL D/C $ 751.82

GASTOS ADICIONALES
MATERIAL A/C $ 393.74
CAJA CHICA $ -
TOTAL GASTADO $ 1,145.56
CLIENTE DAVID AMBRIZ MARCHAN CAJA CHICA
PROYECTO VON0064 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO CREDITO
TARIFA CONTRATADA PDBT INTERESES
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $149,631.37 + IVA $ 173,572.39 PROTOCOLO DE ENTREGA

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC1440 SOLARNOVA SOL 310 GT 21 PZA
SCHLETTER CLEMA MEDIA 36 PZA
SCHLETTER CLEMA FINAL 12 PZA
RIEL ALUMINIO 40x40MM SU 11 PZA
BLOQUE CONCRETO 40x25x1 17 PZA
BLOQUE CONCRETO 20x20x2 17 PZA
HULE ESTRIADO MIL RAYAS 11 MTS
CONECTOR MC4 MACHO 9 PZA
CONECTOR MC4 HEMBRA 9 PZA
FUSIBLE LITTELFUSE KLKD 15A 4 PZA
PORTAFUSIBLE 30A 1000V 4 PZA
FC1445 SCHLETTER PLACA DE MONTA 9 PZA

MATERIAL A/C
TEISA
LM25666 MATERIALES VARIOS 1 PZA
LM25678 MATERIALES VARIOS 1 PZA

CAJA CHICA
SEMANA 36 (2019) EXTRA 24.23 LTS
SEMANA 45 (2019) CONSUMO DE ALIMENTOS
MISTRAL IP65 8 MODULOS PT
CINTA DE AISLAR, CONSULET
DISCO DE CORTE, TAQUETE, GALV PIJA
TOTAL-EXCELLIUM 36.86 LTS
SEMANA 46 (2019) PREMIUM 23.15 LTS
SEMANA 47 (2019) SUPREME 39.74 LTS
SEMANA 49 (2019) MAGNA 20 LTS (CARRO PROPIO)
SEMANA 10 TAQUETE ALFA BOLT, LLAVE COMB
CABLE THW (4)
$ 3,549.55
$ 100,000.00 IVA INCLUIDO
$ 75,308.12 IVA INCLUIDO COSTO POR WATT
$ 12,326.40 IVA INCLUIDO TOTAL ANTES IVA 3460.19
$ 79,794.78 $ 68,788.60 # PANELES 21
2/28/2020 WATTS 310
TOTAL COSTO POR
WATT 0.532

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

122.45 2,571.45 2,333.20 48,997.18 7,839.55 56,836.73

2.54 91.44 48.40 1,742.33 278.77 2,021.10
2.22 26.64 42.30 507.61 81.22 588.82
19.01 209.11 362.22 3,984.44 637.51 4,621.96
4.65 79.05 88.60 1,506.24 241.00 1,747.24
5.4 91.80 102.89 1,749.18 279.87 2,029.05
8.6 94.60 163.87 1,802.54 288.41 2,090.94
2.5 22.50 47.64 428.72 68.60 497.32
2.22 19.98 42.30 380.70 60.91 441.62
4.36 17.44 83.08 332.31 53.17 385.48
5.71 22.84 108.80 435.20 69.63 504.83
3.21 28.89 61.36 552.28 88.37 640.65

TOTAL D/C 72,405.73

2,909.58 2,909.58 465.53 3,375.11

400.33 400.33 64.05 464.38

TOTAL A/C 3,839.50

431.03 431.03 68.97 500.00

137.93 137.93 22.07 160.00
272.19 272.19 43.55 315.74
64.60 64.60 10.34 74.94
55.90 55.90 8.94 64.84
689.66 689.66 110.34 800.00
431.03 431.03 68.97 500.00
439.43 439.43 70.31 509.74
344.48 344.48 55.12 399.60
110.17 110.17 17.63 127.80
83.53 83.53 13.36 96.89

TOTAL CAJA CHICA 3,549.55

MATERIAL D/C $ 72,405.73

GASTOS ADICIONALES
MATERIAL A/C $ 3,839.50
CAJA CHICA $ 3,549.55
TOTAL GASTADO $ 79,794.78
CLIENTE GERARDO MONTOYA CAJA CHICA
PROYECTO VON0065 ANTICIPO MXN
TIPO DE PROYECTO CREDITO
TARIFA CONTRATADA INTERESES
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA

SEGURO COSTO DEL PROYECTO SIN IV

NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FDM09115 GROWATT SHINE WIFI 1 PZA
SOLARNOVA SOL 315 GT MON 352 PZA
FABER SOLARPLUS 4000 MT
CONECTOR MC4 MACHO 25 PZA
CONECTOR MC4 HEMBRA 25 PZA
REFUSOL 48K-UL 1 PZA
REFUSOL COMBINER BOX 1 PZA
SOLARNOVA SOL 320 GT 513 PZA

MATERIAL D/C BADESA

HGO40485 CAJA RECTANGULAR 8 PZA

MATERIAL A/C TEISA

M53026 TUBO EA 2" 6 TRAMO
COPLE GALVANIZADO EA 2" 20 PZA
MONITOR 2 24 PZA
CONTRATUERCA 2" 24 PZA
CONDULET LB 2" 3 PZA
TUBO CONDUIT PVC 2" 8 TRAMO
CONECTOR CONDUIT PVC 2" 3 PZA
CODO CONDUIT PVC 2" 13 PZA
ABRAZADERA UNICANAL 2" 28 JGO
M53201 TUBO EA 1" 10 TRAMO
COPLE GALVANIZADO EA 1" 36 PZA
MONITOR 1" 36 PZA
CONTRATUERCA 1" 36 PZA
ABRAZADERA UNICANAL 1" 40 PZA
TUBO CONDUIT PVC 1" 45 TRAMO
 MORDAZA GALVA 20 PZA
CODO GALVANIZADO 1/2" 1 PZA
COPLE EV 1/2 3 PZA
M46300 CABLE CAL. 4/0 NEGRO 1050 MTS
M52751 CODO CONDUIT PVC 2 1/2" 10 PZA
CONECTOR CONDUIT PVC 2 1/ 4 PZA
TUBO CONDUIT PVC 2 1/2" 10 TRAMO
M52740 TUBO EA 2 1/2" 9 PZA
COPLE GALVANIZADO EA 2 1/ 24 PZA
CAJA PLEXO 105x105x55mm 8 PZA
REG DE CONCRETO CON TAPA 2 PZA
TERMINAL ANILLO AMAR CAL 1 300 PZA
CINTILLO NYLON 1000 PZA
M52770 TUBO CONDUIT PVC 2 1/2" 15 TRAMO
M52623 CABLE DESNUDO CAL. 10 10 KG
CABLE DESNUDO CAL. 6 37 KG
M52621 MONITOR 2 1/2 24 PZA
CONTRATUERCA 2 1/2 24 PZA
CONDULET LB 2 1/2" 2 PZA
ABRAZADERA UNICANAL 2 1/2 28 PZA
TUBO CONDUIT 2 1/2" 3 TRAMO
TUBO EA 2 1 TRAMO
COPLE GALVANIZADO EA 2 2 PZA
CONDULET LB 2" 1 PZA
ABRAZADERA UNICANAL 2" 4 JGO
TUBO CONDUIT 2" 10 TRAMO
CONECTOR CONDUIT 2" 2 PZA
CODO CONDUIT 2" 1 PZA
RIEL UNICANAL 4X2 3 TRAMO
TERMINAL ANILLO AMAR CAL 1 230 PZA
CINTILLO NYLON NEGRO 500 PZA
CODO CONDUIT 2 1/2" 3 PZA
M52068 DUCTO CUADRADO 10X10 8 TRAMO
PLACA CIERRE P/DUCTO 10X1 4 PZA
BRIDA PARA DUCTO 1 PZA
CABLE DESNUDO CAL.8 2 KG
CABLE CAL.4 NEGRO 80 MTS
TUBO EV 1 1/4" 3 TRAMO
CONECTOR EV 1 1/4" 8 PZA
TUBO LICUATITE 1 1/4" 6 MTS
CONECTOR RECTO LICUATITE 1 12 PZA
CONECTOR CURVO LICUATITE 3 PZA
ABRAZADERA OMEGA 1 1/4" 6 PZA
ABRAZADERA UÑA 1 1/4" 6 PZA
TAQUETE AZUL 3/8" 40 PZA
M52595 PLACA CIERRE P/DUCTO 10X1 4 PZA
M53263 CODO GALVANIZADO 1 1/2" 1 PZA
COPLE EV 1 1/2" 2 PZA
MAA1300 INTERIOR 30P 400A SQUARE 1 PZA
KIT P INTERRUPTOR SQUARE 1 PZA

MATERIAL A/C TORRECE

CO-65837 TORNILLO HEXAGONAL 1 X20 360 PZA
FLANGE GALV 360 PZA
PIJA HEX BROCA GALVANIZA 1 50 PZA
PIJA HEX AGUDA GALV 14X2 40 PZA

GASTOS ADICIONALES
186218 CONECTOR RJ45 14 PZA
SWITCH ETHERNET 8 PUERTO 1 PZA

GASTOS ADICIONALES TUTY&GAMBAS

1215 FLETE LEON - PURISIMA DEL 1 SERVICIO

MONTACARGAS AZTECA
1139 RENTA DE MONTACARGAS 1 SERVICIO
F701 MANIOBRE MONTACARGAS 1 SERVICIO
TRASLADO MONTACARGAS 1 SERVICIO

SEGURA TEODORO
27053 RENTA DE ZANJADORA 1 SERVICIO
28230 RENTA DE ZANJADORA 1 SERVICIO

MULTICABSA DEL CENTRO

1678 CABLE DE INSTRUMENTACION 100 MTS

GASTOS ADICIONALES ELEKTRON

AZF602685 PIJA FIJADORA 10X1 1/2 50 PZA
CABLE NIVEL 6 C/AZUL PARA 50 MT
CAJA PLEXO S/PERFORAR 2 PZA
CANALETA 8 PZA
TAQUETE AZUL 3/8 20 PZA
GRAPA SUJETADOR 20 PZA
CAJA CHICA
REGULAR 25.138 LTS
REGULAR 8.375 LTS
PREMIUM 16.62 LTS
REGULAR 8.375 LTS
REGULAR 87 11.093 LTS
TUBO PAD 3" CORRUGADO 10 TRAMO
PREMIUM 72.844 LTS
REGULAR 15.083 LTS
PREMIUM 77.445 LTS
BROCA CONCRETO 1/4X6" 2 PZA
BROCA SIERRA LENOS 3/4 1 PZA
PREMIUM 50 LTS
PREMIUM 24.4858 LTS
PREMIUM 70.645 LTS
REGULAR 11.37 LTS
RENTA ZANJADORA 1 SERVICIO
SHELL V-POWER 45.351 LTS
PREMIUM 26.686 LTS
PREMIUM 25.9202 LTS
PREMIUM 27.397 LTS
CABLE CAL 10 AWG NEGRO 100 MT
CABLE CON AISLAMIENTO CAL 100 MT
CABLE USO RUDO 3 CONDUCT 50 MT
CINTA AISLAR DE HULE 1 PZA
CLEMA TIERRA 1200A ABB 4 PZA
PREMIUM 28.935 LTS
PREMIUM 28.935 LTS
SIKAFLEX 2 PZA
TAQUETE PLASTICO 10-12X1 16 PZA
PREMIUM 29.291 LTS
PREMIUM 25.0125 LTS
INT CON ZAPATA TIPO NF 1 PZA
BARRA TIERRA P/ TABLERO 1 PZA
PREMIUM 56.529 LTS
PREMIUM 28.106 LTS
PREMIUM 33.244 LTS
CINTA AISLAR NEGRA 1 PZA
PREMIUM 70.85 LTS
CONECTOR CONDUIT 1 1 PZA
CONECTOR CONDUIT 1/2 1 PZA
ESTOPA BYO 1/2 1 PZA
CONECTOR GLANDULA 3/4" 3 PZA
CEMENTO PVC 1 PZA
 CONDUCON P. DELGADA 3/4" 1 PZA
CONECTOR CONDUIT LIGERO 4 PZA
CONECTOR CONDUIT PESADO 1 PZA
CONECTOR GLANDULA 3/4" 1 PZA
COPLE PARED GRUESA 3/4 8 PZA
TUBO PARED GRUESA 3/4" 4 PZA
CONECTOR TUBO CONDUIT PV 4 PZA
CODO CONDUIT 3/4 2 PZA
TUBO CONDUIT 3/4 17 PZA
REGULAR 87 25.7334 LTS
MAGNA 9.7371 LTS
DIESEL 20 LTS
ABRAZADERA OMEGA 3" 4 PZA
CINTA PVC AMARILLO 1 PZA
CINTA PVC CAFÉ 1 PZA
CINTA PVC NARANJA 1 PZA
PREMIUM 52.356 LTS
REGLA 1 PZA
PREMIUM 34.722 LTS
BARRETA HEXAGONAL 1 PZA
GUANTE MULTIUSOS 3 PZA
PREMIUM 68.259 LTS
EXTRA 12.571 LTS
EXTRA 50.283 LTS
PEAJE 1 SERVICIO
SEMANA 28 PEAJE 1 SERVICIO
SEMANA 36 PIJAS 20 PZA
SEMANA 43 RED DE CARRETERAS 1 SERVICIO
PREMIUM 20.842 LTS
$ 38,203.22
IVA INCLUIDO
IVA INCLUIDO COSTO POR WATT
IVA INCLUIDO TOTAL ANTES IVA $ 204,245.33
$ 5,712,488.71 # PANELES 352
$ 787,929.48 WATTS 315
TOTAL COSTO POR
$ 4,924,559.23 WATT 1.842

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
SIN IVA

45.00 45.00 893.05 893.05 142.89 1,035.94

114.98 40,472.96 2,281.84 803,206.13 128,512.98 931,719.11
1.4 5,600.00 27.78 111,134.80 17,781.57 128,916.37
2.16 54.00 42.87 1,071.66 171.47 1,243.12
2.57 64.25 51.00 1,275.07 204.01 1,479.09
3810 3,810.00 75,611.36 75,611.36 12,097.82 87,709.17
102.4 102.40 2,032.18 2,032.18 325.15 2,357.33
357 183,141.00 7,084.84 3,634,524.72 581,523.95 4,216,048.67
$ 5,370,508.79

643 5,144.00 823.04 $ 5,967.04

$ 5,967.04

TOTAL D/C $ 5,370,508.79

366.63 2,199.78 351.96 2,551.74

27.84 556.80 89.09 645.89
14.98 359.52 57.52 417.04
6.81 163.44 26.15 189.59
167.39 502.17 80.35 582.52
72.49 579.92 92.79 672.71
12.27 36.81 5.89 42.70
36.91 479.83 76.77 556.60
7.62 213.36 34.14 247.50
144.37 1,443.70 230.99 1,674.69
10.20 367.20 58.75 425.95
5.04 181.44 29.03 210.47
2.16 77.76 12.44 90.20
4.96 198.40 31.74 230.14
28.26 1,271.70 203.47 1,475.17
 23.46 469.20 75.07 544.27
11.14 11.14 1.78 12.92
4.24 12.72 2.04 14.76
174.79 183,529.50 29,364.72 212,894.22
56.71 567.10 90.74 657.84
30.38 121.52 19.44 140.96
87.50 875.00 140.00 1,015.00
748.10 6,732.90 1,077.26 7,810.16
69.19 1,660.56 265.69 1,926.25
75.00 600.00 96.00 696.00
1,589.34 3,178.68 508.59 3,687.27
1.50 450.00 72.00 522.00
0.84 840.00 134.40 974.40
96.91 1,453.65 232.58 1,686.23
185.24 1,852.40 296.38 2,148.78
185.94 6,879.78 1,100.76 7,980.54
30.18 724.32 115.89 840.21
12.82 307.68 49.23 356.91
477.13 954.26 152.68 1,106.94
17.34 485.52 77.68 563.20
79.80 239.40 38.30 277.70
377.98 377.98 60.48 438.46
28.28 56.56 9.05 65.61
159.15 159.15 25.46 184.61
8.36 33.44 5.35 38.79
74.34 743.40 118.94 862.34
12.65 25.30 4.05 29.35
38.06 38.06 6.09 44.15
127.06 381.18 60.99 442.17
1.76 404.80 64.77 469.57
1.05 525.00 84.00 609.00
57.62 172.86 27.66 200.52
376.92 3,015.36 482.46 3,497.82
55.15 220.60 35.30 255.90
84.83 84.83 13.57 98.40
185.24 370.48 59.28 429.76
41.74 3,339.20 534.27 3,873.47
148.12 444.36 71.10 515.46
20.17 161.36 25.82 187.18
41.06 246.36 39.42 285.78
44.12 529.44 84.71 614.15
80.53 241.59 38.65 280.24
3.71 22.26 3.56 25.82
3.13 18.78 3.00 21.78
0.43 17.20 2.75 19.95
55.15 220.60 35.30 255.90
69.63 69.63 11.14 80.77
25.40 50.80 8.13 58.93
7,381.45 7,381.45 1,181.03 8,562.48
2,314.79 2,314.79 370.37 2,685.16
$ 281,003.02

1.54 554.40 88.70 643.10

1.09 392.40 62.78 455.18
3.53 176.50 28.24 204.74
4.23 169.20 27.07 196.27
$ 1,499.30
TOTAL A/C $ 282,502.32

4.31 60.34 9.6544 69.9944

857.76 857.76 137.2416 995.0016
$ 1,065.00

5,344.83 5,344.83 855.17 6,200.00

$ 6,200.00

5,800.00 5,800.00 928.00 6,728.00

750 750.00 120.00 870.00
1400 1,400.00 224.00 1,624.00
$ 9,222.00

1600 1600 256 1,856.00

1700 1700 272 1,972.00
$ 3,828.00

0.92 92 14.72 106.72

$ 106.72

0.44 22 3.52 25.52

9.74 487 77.92 564.92
56.53 113.06 18.0896 131.1496
12.05 96.4 15.424 111.824
0.27 5.4 0.864 6.264
0.56 11.2 1.792 12.992
 $ 852.67

TOTAL GASTOS ADICIONALES $ 21,274.39

17.21 432.54 69.21 501.75

15.50 129.81 20.20 150.01
15.63 259.77 40.19 299.96
15.50 129.81 20.20 150.01
15.60 173.05 26.94 199.99
149.91 1,499.10 23.99 1,523.09
15.57 1,134.18 175.45 1,309.63
17.21 259.53 40.47 300.00
15.43 1,194.98 184.82 1,379.80
26.72 53.44 8.55 61.99
262.08 262.08 41.93 304.01
15.57 778.50 120.43 898.93
17.68 432.83 67.17 500.00
15.43 1,090.05 168.60 1,258.65
15.22 173.10 26.90 200.00
1,600.00 1,600.00 85.33 1,685.33
19.08 865.30 134.49 999.79
15.10 402.96 66.92 469.88
16.70 432.93 67.06 499.99
15.81 433.05 66.95 500.00
10.60 1,060.00 169.60 1,229.60
10.60 1,060.00 169.60 1,229.60
14.49 724.50 115.92 840.42
46.13 46.13 7.38 53.51
42.80 171.20 27.39 198.59
14.97 433.16 66.90 500.06
14.97 433.16 66.90 500.06
111.21 222.42 35.59 258.01
1.29 20.64 3.30 23.94
14.79 433.21 66.87 500.08
17.31 432.87 67.13 500.00
6,783.47 6,783.47 1,085.36 7,868.83
184.31 184.31 29.49 213.80
15.32 866.024 133.89 1,000
15.41 433.113 66.96 500.1
15.41 512.290 79.20 591.5
34.00 34.000 34.0
15.57 1103.135 170.65 1273.8
32.76 32.760 5.2416 38.0
9.40 9.400 1.504 10.9
33.62 33.620 5.3792 39.0
45.69 137.070 21.9312 159.0
61.21 61.210 9.7936 71.0
 26.61 26.610 4.2576 30.9
3.17 12.680 2.0288 14.7
4.97 4.970 0.7952 5.8
19.40 19.400 3.104 22.5
7.59 60.720 9.7152 70.4
130.41 521.640 83.4624 605.1
3.64 14.560 2.3296 16.9
5.51 11.020 1.7632 12.8
28.43 483.310 77.3296 560.6
16.36 421.021 67.36331346 488
17.77 173.020 26.98 200
18.66 373.242 58.56 431.8
15.92 63.680 10.1888 73.9
17.56 17.560 2.8096 20.4
38.24 38.240 6.1184 44.4
38.24 38.240 6.1184 44.4
13.24 693.193 106.61 800
46.55 46.550 7.45 54.0
12.49 433.678 66.49 500.2
478.45 478.450 76.552 555.0
38.79 116.370 18.6192 135.0
12.70 866.889 133.06 1000
13.78 173.176 134.14 307.3
13.78 692.689 692.7
43.10 43.100 6.896 50.0
43.1 43.1 6.896 50.0
2.00 40.000 40.0
43.10 43.100 6.896 50.0
20.76 432.617 67.38 500.0

TOTAL CAJA CH $ 38,203.22

MATERIAL D/C
GASTOS ADICION
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
$ 5,370,508.79
$ 21,274.39
$ 282,502.32
$ 38,203.22
$ 5,712,488.71
CLIENTE MERCEDES SARMIENTO MONTEJO
PROYECTO VON0066
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DAC
PRECIO DE VENTAS USD $ 3,775.80 IVA INCLUIDO

PRECIO DE VENTAS MXN $ 62,931.03 $ 73,000.00

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01488 SOLARNOVA 310 GT MONO 60 CELDAS 7
SCHLETTER CLEMA MEDIA RAPID 30- 8
SCHLETTER CLEMA FINAL RAPID 30-4 8
SCHLETTER TAPA FINAL PLASTICA P/ RI 8
SCHLETTER UNION RIEL 40X40MM 2
RIEL ALUMINIO 40X40MM SUPERIOR 5
BLOQUE CONCRETO 40X25X10CM VAR 7
BLOQUE CONCRETO 20X20X25 CM VAR 7
HULE ESTRIADO MIL RAYAS 3MM 2
SCHLETTER PLACA DE MONTAJE 120 14
KBE SOLAR DB CABLE BLACK 6 MM2 70
CONECTOR MC4 MACHO 4
CONECTOR MC4 HEMBRA 4
FUSIBLE LITTELFUSE KLKD 15A 600 2
PORTAFUSIBLE ABB 1000 VDC 32 A 2
FC01489 GROWATT 2000 TL-US BIFASICO 220 V 1

MATERIAL A/C
TEISA
LM26349 MATERIAL VARIOS 1
LM27029 MATERIALES VARIOS 1

CAJA CHICA
SEMANA 48 (2019) GALV PIJA HEXAGONAL 39.21
TERM. MECANICA CAL 8-2 TM 62.29
MOBIL SINERGY 10 LTS 208.70
SEMANA 50 (2019) INTERRUPTOR TERMOMAGNETICO 2P 378.36
CAJA CHICA $ 688.56
ANTICIPO MXN $ 30,000.00 IVA INCLUIDO COSTO POR WATT
FINIQUITO $ 43,000.00 IVA INCLUIDO TOTAL ANTES IVA
# PANELES
COSTO DEL PROYECTO $ 41,504.51 WATTS
TOTAL COSTO POR
COSTO DEL PROYECTO SIN IVA $ 35,779.75 WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 122.45 857.15 2,390.04 16,730.28

PZA 2.54 20.32 49.58 396.62
PZA 2.22 17.76 43.33 346.65
PZA 0.56 4.48 10.93 87.44
JUEGO 6.29 12.58 122.77 245.54
TRAMO 19.01 95.05 371.05 1,855.23
PZA 4.65 32.55 90.76 635.33
PZA 5.40 37.80 105.40 737.80
MTS 8.60 17.20 167.86 335.72
PZA 3.21 44.94 62.65 877.16
MTS 1.28 89.60 24.98 1,748.86
PZA 2.16 8.64 42.16 168.64
PZA 2.57 10.28 50.16 200.65
PZA 4.36 8.72 85.10 170.20
PZA 5.71 11.42 111.45 222.90
PZA 468.40 468.40 9,142.47 9,142.47

PZA 958.51 958.51

PZA 326.17 326.17

33.80 33.80
53.70 53.70
179.91 179.91
326.17 326.17

TOTAL CAJA CHICA

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
1799.79

#DIV/0!

MONTO
IVA
TOTAL

2,676.85 19,407.13
63.46 460.07
55.46 402.11
13.99 101.43
39.29 284.83
296.84 2,152.07
101.65 736.98
118.05 855.85
53.71 389.43
140.35 1,017.51
279.82 2,028.67
26.98 195.62
32.10 232.75
27.23 197.43
35.66 258.57
1,462.79 10,605.26

TOTAL D/C 39,325.73

153.36 1,111.87
52.19 378.36

TOTAL A/C 1,490.23

5.41 39.21
8.59 62.29
28.79 208.70
52.19 378.36

TOTAL CAJA CHICA 688.56

$ 39,325.73

$ 1,490.23
$ 688.56
$ 41,504.51
CLIENTE MIGUEL ANGEL FRANYUTI
PROYECTO VON0067
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DAC
PRECIO DE VENTAS USD $ 5,616.95 IVA INCLUIDO
PRECIO DE VENTAS MXN $ 95,875.52 $ 111,215.60

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01479 SOLARNOVA SOL 310 GT MONO 60 CE 11
RIEL ALUMINIO 40X40MM 8
SCHLETTER UNION RIEL 40X40MM 4
BLOQUE CONCRETO 40X25X10CM VAR 9
BLOQUE CONCRETO 20X20X25CM VAR 9
SCHLETTER PLACA DE MONTAJE 120 18
CONECTOR MC4 MACHO 1000V 4
CONECTOR MC4 HEMBRA 1000V 4
FUSIBLE LITTELFUSE KLKD 15A 600 VA 2
PORTAFUSIBLE ABB 1000 VDC 32 A 2
FC01480 GROWATT 3600 MTL-US BIFASICO 1

MATERIAL A/C
TEISA
LM25914 MATERIALES VARIOS 1

CAJA CHICA
SEMANA 46 (2019) PREMIUM 68.74 LTS
CONDO CONDUCT 3/4
TERM. MECANICA 8-2
REGULAR 19.47 LTS
CAJA CHICA $ 2,085.29
ANTICIPO MXN $ 50,000.00 IVA INCLUIDO
FINIQUITO $ 61,215.60 IVA INCLUIDO COSTO POR WATT
TOTAL ANTES IVA
COSTO DEL PROYECTO $ 56,610.25 # PANELES
COSTO DEL PROYECTO SIN IVA $ 48,801.94 WATTS
TOTAL COSTO POR
WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 122.45 1,346.95 2,381.26 26,193.87

TRAMO 19.01 152.08 369.68 2,957.47
JUEGO 5.72 22.88 111.24 444.94
PZA 4.65 41.85 90.43 813.85
PZA 5.40 48.60 105.01 945.11
PZA 3.21 57.78 62.42 1,123.64
PZA 2.16 8.64 42.01 168.02
PZA 2.57 10.28 49.98 199.91
PZA 4.36 8.72 84.79 169.58
PZA 5.71 11.42 111.04 222.08
PZA 693.10 693.10 13,478.58 13,478.58

PZA 287.23 287.23

1,293.10 1,293.10
106.03 106.03
53.70 53.70
344.83 344.83

TOTAL CAJA CHICA

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
2440.10
11
310

0.716

MONTO
IVA
TOTAL

4,191.02 30,384.89
473.20 3,430.66
71.19 516.13
130.22 944.06
151.22 1,096.33
179.78 1,303.42
26.88 194.90
31.99 231.90
27.13 196.71
35.53 257.62
2,156.57 15,635.15

TOTAL D/C 54,191.78

45.96 333.19

TOTAL A/C 333.19

206.90 1,500.00
16.97 123.00
8.59 62.29
55.17 400.00

TOTAL CAJA CHICA 2,085.29

$ 54,191.78

$ 333.19
$ 2,085.29
$ 56,610.25
CLIENTE JAVIER ROBLES ALANIZ
PROYECTO VON0068
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DOMESTICA BASICA
PRECIO DE VENTAS USD $ 4,135.40 IVA INCLUIDO
PRECIO DE VENTAS MXN $ 69,049.41 $ 80,097.32

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01772 SOLARNOVA 315 GT MONO 60 CELDAS 10
SCHLETTER CLEMA FINAL RAPID 16 3 10
RIEL ALUMINIO 40X40MM SUPERIOR 9
TORNILLO HEXAGONAL M10X25MM 40
TUERCA DENTADA M10 GALVANIZADO 85
ANGULO ALUMINIO 1-1/2"X3/16" 6.2
BLOQUE CONCRETO 40X25X10CM VAR 8
BLOQUE CONCRETO 20X20X25CM VAR 8
HULE ESTRIADO MIL RAYAS 3MM 3
SCHLETTER SINGLE FIX SOLO SET 16
CONECTOR MC4 MACHO 1000V 3
CONECTOR MC4 HEMBRA 1000V 3
FUSIBLE LITTELFUSE KLKD 15A 600 VA 2
PORTAFUSIBLE 30A 1000V LITTELFUSE 2

INVERSOR D/C
SISTEMAS DE ECOLOGIA SOLAR
SC23368 INVERSOR GROWATT MIN 4200 TL-X 1

MATERIAL A/C
TEISA
LM31195 MATERIALES VARIOS 1

CAJA CHICA
SEMANA 15 PAQUETERIA
SIERRA 12X60, FLEXOMETRO, CUERDA POLI TENZADO, CABLE NARANJA
SEMANA 16 JUEGO DE EXTENSIONES, BROQUERO, CINTA AISLANTE
SEMANA 17 PREMIUM 20.44 LTS
 CAJA CHICA $ 1,900.27
ANTICIPO MXN $ 41,721.09 IVA INCLUIDO
FINIQUITO IVA INCLUIDO COSTO POR WATT
PROTOCOLO DE ENTREGA 4/27/2020 TOTAL ANTES IVA 2811.00
COSTO DEL PROYECTO $ 66,845.53 # PANELES 10
COSTO DEL PROYECTO SIN IVA $ 57,625.46 WATTS 315
TOTAL COSTO POR
WATT 0.892

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA

PZA 114.98 1,149.80 2,703.43 27,034.33 4,325.49

PZA 2.71 27.10 63.72 637.18 101.95
TRAMO 19.01 171.09 446.97 4,022.70 643.63
PZA 0.74 29.60 17.40 695.96 111.35
PZA 0.06 5.10 1.41 119.91 19.19
MTS 6.13 38.01 144.13 893.60 142.98
PZA 4.65 37.20 109.33 874.65 139.94
PZA 5.40 43.20 126.97 1,015.73 162.52
MTS 8.60 25.80 202.20 606.61 97.06
JGO 14.59 233.44 343.04 5,488.69 878.19
PZA 2.16 6.48 50.79 152.36 24.38
PZA 2.57 7.71 60.43 181.28 29.00
PZA 4.36 8.72 102.51 205.03 32.80
PZA 5.71 11.42 134.25 268.51 42.96

TOTAL

PZA 11,456.58 11,456.58 1,833.05

TOTAL
TOTAL D/C

PZA 2,334.17 2,334.17 373.47

TOTAL
TOTAL A/C

196.13 196.13 31.38

LI TENZADO, CABLE NARANJA 989.64 989.64 158.34
TA AISLANTE 323.09 323.09 51.69
129.31 129.31 20.69

TOTAL CAJA CHICA

MATERIAL D/
GASTOS ADICIONALES
MATERIAL A/
CAJA CHICA
TOTAL GASTA
MONTO
TOTAL

31,359.82
739.13
4,666.33
807.31
139.10
1,036.58
1,014.60
1,178.24
703.67
6,366.88
176.74
210.28
237.83
311.47

48,947.99

13,289.63
13,289.63
62,237.63

2,707.64

2,707.64
2,707.64

227.51
1,147.98
374.78
 150.00

1,900.27

$ 62,237.63
ASTOS ADICIONALES
$ 2,707.64
$ 1,900.27
$ 66,845.53
CLIENTE FABIAN ZUÑIGA NIETO CAJA CHICA
PROYECTO VON0069 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA DOMESTICA BASICA PROTOCOLO DE ENTREGA
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN COSTO DEL PROYECTO SIN IVA

SEGURO
NOMINA
COMISIONES

MATERIAL D/C PIEZAS

DX00044 GROWATT 4200 TL-X 1 PZA

RIEL ALUMINIO 40X40MM 10 PZA
TORNILLO HEXAGONAL M1 50 PZA
TUERCA DENTADA M10 100 PZA
ANGULO ALUMINIO 3.1 MTS
CONECTOR MC4 MACHO 5 PZA
CONECTOR MC4 HEMBRA 5 PZA
FUSIBLE LITTELFUSE 4 PZA
PORTAFUSIBLE 30A 4 APZ
HULE ESTRIADO MIL RAYA 3 MTS
DM00058 SOLARNOVA SOL 315 GT 14 PZA
CLEMA MEIDA 24 PZA
CLEMA FINAL 14 PZA
TAPA FINAL PLASTICA RIEL 14 PZA
BLOQUE CONCRETO 40X2 12 PZA
BLOQUE CONCRETO 20X20 12 PZA
SCHLETTER PLACA MONTA 26 PZA
FABER SOLAR PLUS 4MM 500 MTS

MATERIAL D/C BADESA

HGO38496 FUSIBLE CILI 15 AMPS 4 PZA
PORTAFUSIBLE 10X38 1P 4 PZA

MATERIAL A/C TEISA

M48047 CABLE CAL. 10 VERDE 30 MTS
CABLE CAL. 10 NEGRO 5 MTS
CABLE CAL. 10 VROJO 1 MTS
 INTERRUPTOR DE RIEL CU 1 PZA
INTERRUPTOR DE RIEL CU 1 PZA
CONECTOR USO RUDO 3/4 1 PZA
CORDON USO RUDO 3/4 1 PZA
CLEMA TIERRA ZS10-PE 1 PZA
TAPA REG CUADRADA 3/4 1 PZA
TUBO EV 3/4" 7 PZA
COPLE EV 3/4" 12 PZA
CONECTOR EV 3/4" 10 PZA
CONDULET LB 3/4" 2 PZA
CONDULET LR 3/4" 1 PZA
CONDULET LL 3/4" 1 PZA
CONDULET C 3/4" 1 PZA
RIEL UNICNAAL 4X2 1 PZA
ABRAZADERA OMEGA 3/4 12 PZA
ABRAZADERA UÑA 3/4" 15 PZA
ABRAZADERA UNICANAL / 20 PZA
TERMINAL DE PNTA AMARIL 20 PZA
TERMINAL ANILLO CAL.12- 3 PZA
CONECTOR GLANDULA 3/4 2 PZA
TAQUETE AZUL 3/8" 36 PZA
CINCHO NEGRO 70 PZA

CAJA CHICA
SEMANA 06 2022 SHELL V POWER 20.5002 LTS
$ 500.05
IVA INCLUIDO
IVA INCLUIDO COSTO POR WATT
TOTAL ANTES IVA 3481.57
$ 92,888.28 # PANELES 14
$ 80,076.10 WATTS 315
TOTAL COSTO POR
WATT 0.789

MONTO PRECIO MONTO

PRECIO USD MONTO SIN IVA IVA
USD SIN IVA MXN TOTAL

488.00 488.00 11,516.80 11,516.80 1,842.69 13,359.49

19.01 190.10 448.64 4,486.36 717.82 5,204.18
0.74 37.00 17.46 873.20 139.71 1,012.91
0.01 0.60 0.14 14.16 2.27 16.43
6.13 19.00 144.64 448.40 71.74 520.14
2.16 10.80 50.98 254.88 40.78 295.66
2.57 12.85 60.65 303.26 48.52 351.78
4.36 17.44 102.90 411.58 65.85 477.44
5.71 22.84 134.76 539.02 86.24 625.27
8.60 25.80 202.96 608.88 97.42 706.30
114.98 1,609.72 2,713.53 37,989.39 6,078.30 44,067.69
2.54 60.96 59.94 1,438.66 230.18 1,668.84
2.22 31.08 52.39 733.49 117.36 850.85
0.56 7.84 13.22 185.02 29.60 214.63
4.65 55.80 109.74 1,316.88 210.70 1,527.58
5.40 64.80 127.44 1,529.28 244.68 1,773.96
3.21 83.46 75.76 1,969.66 315.14 2,284.80
1.06 530.50 25.04 12,519.80 2,003.17 14,522.97
$89,480.92

189 756 120.96 876.96

248 992 158.72 1150.72
2027.68
1176.05 DESCUENTO
$ 851.63

TOTAL D/C $90,332.55

9.4 282 45.12 327.12

9.4 47 7.52 54.52
9.4 9.4 1.504 10.904
106.37 106.37 17.0192 123.3892
119.73 119.73 19.1568 138.8868
6 6 0.96 6.96
55.82 55.82 8.9312 64.7512
47.1 47.1 7.536 54.636
1.79 1.79 0.2864 2.0764
58.81 411.67 65.8672 477.5372
7.11 85.32 13.6512 98.9712
5.71 57.1 9.136 66.236
24.18 48.36 7.7376 56.0976
24.18 24.18 3.8688 28.0488
24.67 24.67 3.9472 28.6172
30.34 30.34 4.8544 35.1944
124.25 124.25 19.88 144.13
1.48 17.76 2.8416 20.6016
1.04 15.6 2.496 18.096
4.29 85.8 13.728 99.528
2.82 56.4 9.024 65.424
1.76 5.28 0.8448 6.1248
11.69 23.38 3.7408 27.1208
0.37 13.32 2.1312 15.4512
1.05 73.5 11.76 85.26
$ 2,055.68

TOTAL A/C $ 2,055.68

21.11 432.759222 67.29 500.049222

$ 500.05

TOTAL CAJA $ 500.05

MATERIAL D/ $90,332.55
GASTOS ADICIONALES
MATERIAL A/ $ 2,055.68
CAJA CHICA $ 500.05
TOTAL GAST $92,888.28
CLIENTE JOSE DE JESUS ZUÑIGA
PROYECTO VON0070
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DOMESTICA BASICA
PRECIO DE VENTAS USD $ 6,293.00 IVA INCLUIDO
PRECIO DE VENTAS MXN $ 93,845.99 $ 108,861.35

SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01597 SOLARNOVA 310 GT MONO 60 CELDAS 14
GROWATT 5000 MTL-US BIFASICO 1
SCHLETTER CLEMA MEDIA RAPID 30- 14
TORNILLO HEXAGONAL M 10X25 40
TUERCA DENTADA M10 GALV 80
BLOQUE CONCRETO 40X25X10 VARILL 11
BLOQUE CONCRETO 20X20X25 VARILL 11
CONECTOR MC4 MACHO 1000V, IP65 3
CONECTOR MC4 HEMBRA 1000V, IP65 3
FUSIBLE LITTELFUSE KLKD 15A 600 VA 4
PORTAFUSIBLE 30A 1000V LITTELFUSE 4
RIEL ALUMINIO 40X40 MM SUPERIOR 10
FC01598 SCHLETTER PLACA DE MONTAJE 120 22

MATERIAL A/C
TEISA
LM28355 MATERIALES VARIOS 1
LM28395 MATERIALES VARIOS 1

CAJA CHICA
SEMANA 04 TEJA, SIKAFLEX, CINTA ELECTRICA 1
SEMANA 06 SHELL V POWER 20.50
 CAJA CHICA $ 847.55
ANTICIPO MXN $ 108,861.35 IVA INCLUIDO
FINIQUITO $ - IVA INCLUIDO COSTO POR WATT
PROTOCOLO DE ENTREGA 2/11/2020 TOTAL ANTES IVA
COSTO DEL PROYECTO $ 61,435.45 # PANELES
COSTO DEL PROYECTO SIN IVA $ 52,961.59 WATTS
TOTAL COSTO POR
WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 113.15 1,584.10 2,115.98 29,623.78

PZA 564.90 564.90 10,564.03 10,564.03
PZA 2.82 39.48 52.74 738.30
PZA 0.74 29.60 13.84 553.54
PZA 0.06 4.80 1.12 89.76
PZA 4.65 51.15 86.96 956.54
PZA 5.40 59.40 100.98 1,110.82
PZA 2.50 7.50 46.75 140.26
PZA 2.22 6.66 41.52 124.55
PZA 4.36 17.44 81.54 326.14
PZA 5.71 22.84 106.78 427.12
TRAMO 19.01 190.10 355.50 3,555.00
PZA 3.21 70.62 60.03 1,320.64

PZA 2,417.45 2,417.45

PZA 283.01 283.01

PZA 299.57 299.57

LTS 21.11 432.76
COSTO POR WATT
2583.49
14
310

0.595

MONTO
IVA
TOTAL

4,739.80 34,363.58
1,690.24 12,254.27
118.13 856.43
88.57 642.11
14.36 104.13
153.05 1,109.59
177.73 1,288.55
22.44 162.70
19.93 144.47
52.18 378.32
68.34 495.46
568.80 4,123.80
211.30 1,531.95

TOTAL D/C 57,455.36

386.79 2,804.24
45.28 328.29

TOTAL A/C 3,132.53

47.93 347.50
67.29 500.05
TOTAL CAJA CHICA 847.55

MATERIAL D/C $ 57,455.36

GASTOS ADICIONALES
MATERIAL A/C $ 3,132.53
CAJA CHICA $ 847.55
TOTAL GASTADO $ 61,435.45
CLIENTE DANIEL MARTINEZ ESPINOZA CAJA CHICA
PROYECTO VON0071 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA PDBT PROTOCOLO DE ENTREGA
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $ 179,536.50 $ 208,262.34 COSTO DEL PROYECTO SIN I
SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01635 SOLARNOVA 310 GT MONO 60 CELDAS 22 PZA
GROWATT 7600 MTLP-US BIFASICO 2 1 PZA
SCHLETTER CLEMA MEDIA RAPID 16 9 PZA
RIEL ALUMINIO 40X40MM SUPERIOR 14 TRAMO
TORNILLO HEXAGONAL M10X25MM 70 PZA
TUERCA DENTADA M10 GALVANIZADO 140 PZA
ANGULO ALUMINIO 1-1/2"x3/16" 6.2 MTS
BLOQUE CONCRETO 40x25x10 VARILL 18 PZA
BLOQUE CONCRETO 20x20x25 CM 18 PZA
SCHLETTER PLACA DE MONTAJE 36 PZA
FABER SOLARPLUS H1Z2Z2-K 170 MTS
CONECTOR MC4 MACHO 5 PZA
CONECTOR MC4 HEMBRA 5 PZA
FUSIBLE LITTELFUSE KLKD 15A 4 PZA
PORTAFUSIBLE ABB 1000 VDC 32 A 4 PZA
FC01636 SCHLETTER CLEMA MEDIA RAPID 16 6 PZA
HULE ESTRIADO MIL RAYAS 3MM 2 MTS

MATERIAL A/C
TEISA
LM28935 MATERIALES VARIOS 1 PZA
LM29056 MATERIALES VARIOS 1 PZA

CAJA CHICA
SEMANA 03 EFITEC92 47.06 LTS
CONSUMO DE ALIMENTOS
SEMANA 07 PREMIUM 33.51 LTS
CONSUMO DE ALIMENTOS
CONECTOR LIQUIDTIGHT
CONDULET LB, CONDULET LR, MTS TUBO
 MAGNA 38.70 LTS
SHELL SUPER 15.55 LTS
HOSPEDAJE DEL 11 AL 12 DE FEBRERO
TAQUETE EXP.
CONSUMO DE ALIMENTOS
CONSUMO DE ALIMENTOS
HOSPEDAJE
CONSUMO DE ALIMENTOS
CONSUMO DE ALIMENTOS
PREMIUM 35.01 LTS
SEMANA 18 PREMIUM 32.26 LTS
SUPREME 29.29 LTS
PREMIUM 27.79 LTS
CASETAS
CASETAS
CASETAS
CASETAS
$ 11,200.46
$ 104,131.17 IVA INCLUIDO COSTO POR WATT
$ - IVA INCLUIDO TOTAL ANTES IVA 4,708.52
4/30/2020 # PANELES 22
$ 108,582.14 WATTS 310
$ 93,605.30 TOTAL COSTO POR WATT 0.690

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

113.15 2,489.30 2,123.29 46,712.46 7,473.99 54,186.46

863.00 863.00 16,194.45 16,194.45 2,591.11 18,785.57
2.54 22.86 47.66 428.97 68.64 497.61
19.01 266.14 356.73 4,994.20 799.07 5,793.27
0.74 51.80 13.89 972.04 155.53 1,127.57
0.06 8.40 1.13 157.63 25.22 182.85
6.12 37.94 114.84 712.03 113.92 825.96
4.65 83.70 87.26 1,570.66 251.30 1,821.96
5.40 97.20 101.33 1,823.99 291.84 2,115.83
3.21 115.56 60.24 2,168.52 346.96 2,515.48
1.06 180.20 19.89 3,381.51 541.04 3,922.55
2.16 10.80 40.53 202.67 32.43 235.09
2.57 12.85 48.23 241.13 38.58 279.72
4.36 17.44 81.82 327.27 52.36 379.63
5.71 22.84 107.15 428.60 68.58 497.18
2.54 15.24 47.66 285.98 45.76 331.74
8.60 17.20 161.38 322.76 51.64 374.41

TOTAL D/C 93,872.85

47.05 7.53 54.58

2,977.81 476.45 3,454.26

TOTAL A/C 3,508.84

862.07 137.93 1,000.00

240.52 38.48 279.00
603.82 96.61 700.43
15.52 2.48 18.00
76.80 12.29 89.09
248.13 39.70 287.83
 689.66 110.34 800.00
258.62 41.38 300.00
1,379.31 220.69 1,600.00
34.48 5.52 40.00
125.00 20.00 145.00
506.03 80.96 586.99
1,206.89 193.10 1,399.99
367.24 58.76 426.00
937.93 150.07 1,088.00
603.45 96.55 700.00
497.53 79.60 577.13
431.03 68.97 500.00
344.83 55.17 400.00
68.97 11.03 80.00
45.69 7.31 53.00
71.55 11.45 83.00
40.52 6.48 47.00

TOTAL CAJA CHICA 11,200.46

MATERIAL D/C $ 93,872.85

GASTOS ADICIONALES
MATERIAL A/C $ 3,508.84
CAJA CHICA $ 11,200.46
TOTAL GASTADO $ 108,582.14
CLIENTE AREINA SA DE CV CAJA CHICA
PROYECTO VON0072 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA DAC PROTOCOLO DE ENTREGA
PRECIO DE VENTAS USD $ 4,495.00 IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $ 36,754.76 $ 42,635.52COSTO DEL PROYECTO SIN IVA
SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C DE DESMEX

FC01615 SOLARNOVA SOL 310 GT MONO 60 CE 10 PZA
RIEL ALUMINIO 40x40MM SUPERIOR 8 TRAMO
TORNILLO HEXAGONAL M10x25 70 PZA
TUERCA DENTADA M10 GALVANIZADA 80 PZA
CONECTOR MC4 MACHO 3 PZA
CONECTOR MC4 HEMBRA 3 PZA
PORTAFUSIBLE ABB 1000 VDC 2 PZA
PORTAFUSIBLE 30A 1000V LITTELFUSE 2 PZA

INVERSOR D/C
SISTEMAS DE ECOLOGIA SOLAR
SC20807 INVERSOR RED GROWATT 3,000 W 1 PZA

MATERIAL D/C BADESA 2022

LEO49461 FUSIBLE 15AMPS 2 PZA
PORTAFUSIBLE 1PX32AMPS 2 PZA

MATERIAL A/C
TEISA
LM28498 MATERIALES VARIOS 1 PZA

CAJA CHICA
SEMANA 06 PREMIUM 27.79 LTS
SUPREME 8.81 LTS
$ 400.00
IVA INCLUIDO
$ - IVA INCLUIDO COSTO POR WATT
2/25/2020 TOTAL ANTES IVA 1,875.58
$ 43,513.45 # PANELES 10
$ - WATTS 310
TOTAL COSTO POR WATT 0.605

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
SIN IVA

113.15 1,131.50 2,116.66 21,166.63 3,386.66 24,553.29

19.01 152.08 355.61 2,844.91 455.19 3,300.10
0.74 51.80 13.84 969.01 155.04 1,124.05
0.06 4.80 1.12 89.79 14.37 104.16
2.50 7.50 46.77 140.30 22.45 162.75
2.22 6.66 41.53 124.59 19.93 144.52
4.36 8.72 81.56 163.12 26.10 189.22
5.71 11.42 106.82 213.63 34.18 247.81
$ 29,825.90

8,039.67 8,039.67 1,286.35 9,326.02

TOTAL $ 9,326.02

256.00 512.00 81.92 593.92

195.00 390.00 62.40 452.40
$ 1,046.32

TOTAL D/C

3,415.11 3,415.11 546.42 3,961.53

TOTAL 3,961.53
TOTAL A/C 3,961.53

258.62 258.62 41.38 300.00

86.21 86.21 13.79 100.00
TOTAL CAJA CHICA 400.00
MATERIAL D/C $ -
GASTOS ADICIONALES $ -
MATERIAL A/C $ 3,961.53
CAJA CHICA $ 400.00
TOTAL GASTADO $ 4,361.53
CLIENTE MA. DOLORES PADILLA PEREZ CAJA CHICA
PROYECTO VON0073 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO CREDITO
TARIFA CONTRATADA DAC INTERESES
PRECIO DE VENTAS USD COSTO DEL PROYECTO
PRECIO DE VENTAS MXN 85018.4310344828 $ 98,621.38 COSTO DEL PROYECTO SIN IV
SEGURO PROTOCOLO DE ENTREGA
NOMINA
COMISIONES

PIEZAS

MATERIAL D/C
FC01616 SOLARNOVA SOL 310 GT MONO 6 10 PZA
VARILLA ROSCADA M10 GALVANI 4 MTS
ANCLAJE QUIMICO INDEX 300 ML 2 PZA
SCHLETTER CLEMA MEDIA RAPID 18 PZA
SCHLETTER CLEMA FINAL RAPID 1 10 PZA
RIEL ALUMINIO 40x40MM SUPER 8 TRAMO
TORNILLO HEXAGONAL M10x25 70 PZA
TUERCA DENTADA M10 GALVANI 90 PZA
ANGULO ALUMINIO 1-1/2"x3/16" 46.5 MTS
FABER SOLAR PLUS 70 MTS
CONECTOR MC4 MACHO 1 PZA
CONECTOR MC4 HEMBRA 1 PZA
FUSIBLE LITTELFUSE KLKD 15A 2 PZA
PORTAFUSILE 30A 1000V LITTELF 2 PZA

INVERSOR D/C
SDE MEXICO SA DE CV
F3755 GROWATT 3600MTL-US AFCI 1 PZA

MATERIAL A/C
TEISA
LM28812 MATERIALES VARIOS 1 PZA
LM28935 MATERIALES VARIOS 1 PZA

CAJA CHICA
SEMANA 06 PREMIUM 27.79 LTS
SUPREME 8.81 LTS
SEMANA 11 PAQUETERIA INVERSOR 142.73
$ 565.57
$ 39,448.55 IVA INCLUIDO
$ 59,172.83 IVA INCLUIDO COSTO POR WATT
IVA INCLUIDO TOTAL ANTES IVA 2,269.22
$ 52,645.82 # PANELES 10
$ 45,384.33 WATTS 310
3/25/2020 TOTAL COSTO POR WATT 0.732

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

113.15 1,131.50 2,116.66 21,166.63 3,386.66 24,553.29

2.5 10.00 46.77 187.07 29.93 217.00
17.5 35.00 327.37 654.73 104.76 759.49
2.54 45.72 47.52 855.27 136.84 992.11
2.22 22.20 41.53 415.29 66.45 481.73
19.01 152.08 355.61 2,844.91 455.19 3,300.10
0.74 51.80 13.84 969.01 155.04 1,124.05
0.06 5.40 1.12 101.02 16.16 117.18
6.13 285.05 114.67 5,332.25 853.16 6,185.41
1.06 74.20 19.83 1,388.04 222.09 1,610.12
2.5 2.50 46.77 46.77 7.48 54.25
2.22 2.22 41.53 41.53 6.64 48.17
4.36 8.72 81.56 163.12 26.10 189.22
5.71 11.42 106.82 213.63 34.18 247.81

TOTAL 39,879.95

461.15 461.15 8,588.69 8,588.69 1,374.19 9,962.88

TOTAL 9,962.88
TOTAL D/C 49,842.83

1,881.77 1,881.77 301.08 2,182.85

47.05 47.05 7.53 54.58

TOTAL A/C 2,237.43

258.62 258.62 41.38 300.00

86.21 86.21 13.79 100.00
142.73 142.73 22.84 165.57
 TOTAL CAJA CHICA 565.57

MATERIAL D/C $ 49,842.83

GASTOS ADICIONALES $ -
MATERIAL A/C $ 2,237.43
CAJA CHICA $ 565.57
TOTAL GASTADO $ 52,645.82
CLIENTE ODUM SA DE CV
PROYECTO VON0074
TIPO DE PROYECTO ARRENDAMIENTO-FINANCIERO
TARIFA CONTRATADA GDMTO
PRECIO DE VENTAS USD 315,354.12 IVA INCLUIDO
PRECIO DE VENTAS MXN 7,158,971.51 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES 131,245.84

PIEZAS

MATERIAL D/C
DESMEX DE MEXICO
FDM06593 RIEL ALUMINIO 40x40 SUPERIOR M8 224
OC DM01553 SOLARNOVA SOL 320 GT 624
OC GROWATT 4000 TL3-US 6
SCHLETTER CLEMA MEDIA RAPID 1014
SCHLETTER CLEMA FINAL RAPID 1232
FABER SOLAR PLUS 6500
CONECTOR MC4 MACHO 85
CONECTOR MC4 HEMBRA 85

FDM08649 SOLARNOVA SOL 325 GT MONO 3

(PANELES ROTOS)

MATERIAL D/C
INMEKHA INGENIERIA
F-3129 PLACA DE FIJACION DE 90x32MM EN A 5000

MATERIAL D/C
BADESA
HGO41532 FUSIBLE CILI 15 AMPS 84
PORTAFUSIBLE 10x38 1 POLO 84
MISTRAL IP65 18 MODULOS PT 6

MATERIAL D/C
RUBEN DIAZ MURRIETA
B7923 ESPONJA PLANA 3/4x1/4 405
 MATERIAL D/C EL TORNILLO
F422 PIJA CABEZA HEXAGONAL PUNTA AB 9000
EMPAQUE DE NEOPRENO VULCANIZAD 9000

MATERIAL D/C EUROCOMPO

FPT24741 CINTA DE NO TEJIDO BI-ADHESIVA 10

MATERIAL A/C
EUROELECTRICA
XLB28299 CABLE DESNUDO CAL 6 300
XLB28523 CONECTOR MECANICO DE COBRE PARA 60
CABLE THWLS VINANEL 2000 CALIBRE 90
CABLE THWLS VINANEL 2000 CALIBRE 40
TUBO PARED DELGADA 38 MM 3
CONECTOR PARA TUBO PARED DELGA 16
TUBO FLEXIBLE DE ACERO FORRADO DE 4
CONECTOR RECTO P/LICUATITE DE 38 12
CONECTOR CURVO P/TUBOLICUA 38M 6
TAQUETE DE PLASTICO COLOR AZUL 3/ 120
CHAROLA BF2R 60x65 EZ L3 13
CHAROLA BF2R 100x65 EZ L3 38
CHAROLA TIPO MALLA C/CONECTOR IN 3
UNICANAL CLICK-SVO GS L3 1
DUCTO 4x4 TRAMO RECTO LON 10
CODO A 90° DE DUCTO CUADRADO EM 3
PLACA DE CIERRE DE DUCTO CUADRAD 4
INTERIOR CON ZAPATAS PRINCIPALES P 1
CAJA GALVANIZADA PARA TABLERO TIP 1
FRENTE PARA TABLERO TIPO NF ZAPATA 1
KIT PARA EL INT. PARA TABLERO NF DE 1
INTERRUPTOR TERMOMAGNETICO CAP 1
BARRA DE TIERRA P/TABLERO DE 54 CI 1
INTERRUPTOR TERMOMAGNETICO PARA 6
XLB29264 CABLE THWLS VINANEL XXI 169
 MATERIAL D/C
TRANSFRMADOR ALIANZA ELECTRICA
F116769 TRANSFORMADOR TIPO SECO 300 KVA 1

MATERIAL A/C
BADESA
HGO41886 CLEMA TIERRA ZS10-P 8MM 6
CANALETA RANURADA 40x40MM 2 MT 4
HGO42042 INTERRUPTOR TERMOMAG T6N 1
JUEGO ZAPATA6 6 PIEZAS 1
LEO42211 GABINETE METALICO 700x500x250 1

MATERIAL A/C
ELEKTRON
AZF 573965 CURVA 90S HORIZONTAL 9"Ax8"R 2
TRAMO RECTO CHAROLA 9"x9 MACSE 4
AZF 574252 CURVA 90S HORIZONTAL 9"Ax8"R 1
AZF 574250 CURVA 90S HORIZONTAL 9"Ax8"R 3

GASTOS ADICIONALES

ALFA MAQUINARIA Y PLATAFORMAS

AEREAS SA DE CV
L2917 RENTA DE MAQUINARIA PLATAFORMA 1

TRANSPORTES ATLANTA SA DE CV
F1959 RENTA DE GRUA TIPO TITAN 1

HERRAMIENTA
PROFENAL SA DE CV
F01330279 MAL-2 MALACATE 2 TONS 1
CABLE ACERO RÍGIDO 75

EL TORNILLO
A-135422 NUDO RANURADO TIPO EUROPEO 1
 CAJA CHICA
SEMANA 47 CUERDA DE POLIPROPILENO
MULTICONTACTO, CONTACTO BLINDADO, LENTES SPORT
REGULAR 30.16 LTS
SEMANA 48 CINTA P/ AISLAR VERDE, NEGRA, AMARILLA
SEMANA 49 TAQUETE EXPANSIVO Z TROPICALIZADO
PREMIUM 28.69 LTS
DISCO DE CORTE DELGADO
CINTA DE AISLAR AMARILLA, AZUL, VERDE, ROJA
DISCO DE CORTE DELGADO, PIJA CABEZA HEX
SEMANA 50 PREMIUM 57.80 LTS
GUANTE RECUBIERTO, SIKAFLEX
SIKAFLEX
PISTOLA CALAFATEADORA
TERMINAL PUNTA AMARILLA
TERMINAL PUNTA AMARILLA
SEMANA 51 CALAFATEADORA, GAUNTE RECUBIERTO, LENTES DE SEGURIDAD
PREMIUM 25.01 LTS
RENTA DE GRUA TITAN
MONTEN
SEMANA 52 CINTA DE PVC TEMFLEX
SEMANA 26 SIKAFLEX 3
PLOTTEO PAPEL BOND 60
POLILONA 600 MULTICOLOR 1.63
SEMANA 27 DURETAN BLANCO 2
SEMANA 39 2023 MOBIL SUPREME92 36.617
CAJA CHICA 15,828.90 IVA INCLUIDO
ANTICIPO MXN 376,787.97 IVA INCLUIDO 5%
FINIQUITO IVA INCLUIDO

COSTO DEL PROYECTO 2,794,678.78 IVA INCLUIDO

COSTO DEL PROYECTO SIN IVA 2,409,205.84

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN
SIN IVA IVA

PZA 19.01 4,258.24 387.80 86,868.10

PZA 108.8 67,891.20 2,258.69 1,409,421.31
PZA 2038 12,228.00 40,986.83 245,920.98
PZA 2.54 2,575.56 51.08 51,797.86
PZA 2.22 2,735.04 44.65 55,005.21
MTS 1.06 6,890.00 21.32 138,566.86
PZA 2.16 183.60 43.44 3,692.43
PZA 2.57 218.45 51.69 4,393.31

PZA 115.375 346.13 2,272.89 6,818.66

PZA 26.00 130,000.00

PZA 248.00 20,832.00

PZA 189.00 15,876.00
PZA 1,140.00 6,840.00

MTS 34.75 10,555.31

PZA 0.36 3,240.00
PZA 0.11 999.90

MTS 56.40 564.00

TOTAL MATERIAL D/C

MTS 23.23 6,969.00

PZA 47.02 2,821.20
MTS 49.52 4,456.80
MTS 49.52 1,980.80
PZA 141.14 423.42
PZA 20.11 321.76
PZA 125.70 502.80
PZA 47.65 571.80
PZA 95.81 574.86
PZA 0.25 30.00
PZA 144.98 1,884.74
PZA 166.80 6,338.40
PZA 367.90 1,103.70
PZA 238.51 238.51
PZA 482.37 4,823.70
PZA 547.27 1,641.81
PZA 94.60 378.40
PZA 6,783.47 6,783.47
PZA 1,060.27 1,060.27
PZA 2,657.81 2,657.81
PZA 1,590.53 1,590.53
PZA 16,179.83 16,179.83
PZA 184.31 184.31
PZA 1,375.24 8,251.44
MTS 197.51 33,379.19
PZA 80,616.00 80,616.00

PZA 42.8 256.8

PZA 119.6 478.4
PZA 24,271.20 24,271.20
PZA 4,018.40 4,018.40
PZA 2,354.00 2,354.00

PZA 231.50 463.00

PZA 685.30 2,741.20
PZA 222.39 222.39
PZA 222.39 667.17

TOTAL MATERIAL A/C

SERV 4,560.00 4,560.00

SERV 4,500.00 4,500.00

PZA 556.03 556.03

MTS 46.55 3,491.25

PZA 112.52 112.52

 175.34
, LENTES SPORT 137.93
431.03
165.48
323.15
431.03
39.40
179.27
242.80
862.07
1,074.57
956.90
128.45
291.00
203.70
LENTES DE SEGURIDAD 180.07
431.03
4,500.00
1,582.60
60.66
PZA 162.93
PZA 0.43 25.80
MTS 52.25 85.17
PZA 99.66 199.32
LTS 21.26 778.43

MATERIAL D/C
GASTOS ADICIO
MATERIAL A/C
CAJA CHICA
TOTAL GASTAD
 COSTO POR WATT
TOTAL ANTES IVA 120,460.29
# PANELES 624
WATTS 320
TOTAL COSTO POR WATT 0.603

IVA MONTO TOTAL

13,898.90 100,766.99
225,507.41 1,634,928.72
39,347.36 285,268.33
8,287.66 60,085.52 TC 20.1113 AL DIA 16/12/20
8,800.83 63,806.04
22,170.70 160,737.55
590.79 4,283.22
702.93 5,096.24
579,276.92
2,314,972.63
1,090.99 7,909.65 ABONO DESMEX DE 16,171.24 DLS EL 19/06/21
2,322,882.28

20,800.00 150,800.00
150,800.00

3,333.12 24,165.12
2,540.16 18,416.16
1,094.40 7,934.40
50,515.68
DESCUENTO 26,128.80
TOTAL PAGADO 20,206.27

1,688.85 12,244.16 25% DESC

 518.40 3,758.40
159.98 1,159.88
4,918.28

90.24 654.24

TOTAL MATERIAL D/C 2,511,705.23

1,115.04 8,084.04
451.39 3,272.59
713.09 5,169.89
316.93 2,297.73
67.75 491.17
51.48 373.24
80.45 583.25
91.49 663.29
91.98 666.84
4.80 34.80
301.56 2,186.30
1,014.14 7,352.54
176.59 1,280.29
38.16 276.67
771.79 5,595.49
262.69 1,904.50
60.54 438.94
1,085.36 7,868.83
169.64 1,229.91
425.25 3,083.06
254.48 1,845.01
2,588.77 18,768.60
29.49 213.80
1,320.23 9,571.67
5,340.67 38,719.86
121,972.32
 12,898.56 93,514.56 46,757.28
93,514.56

41.088 297.888
76.544 554.944
3,883.39 28,154.59
642.94 4,661.34
376.64 2,730.64
36,399.41

74.08 537.08
438.59 3,179.79
35.58 257.97
106.75 773.92
4,748.76

TOTAL MATERIAL A/C 256,635.05

729.60 5,289.60

720.00 5,220.00

GASTOS ADICIONALES 10,509.60

88.96 644.99
558.60 4,049.85
4,694.84

18.00 130.52
4,825.37
 28.05 203.39
22.07 160.00
68.96 499.99
26.48 191.96
51.70 374.85
68.96 499.99
6.30 45.70
28.68 207.95
38.85 281.65
137.93 1,000.00
171.93 1,246.50
153.10 1,110.00
20.55 149.00
46.56 337.56
32.59 236.29
28.81 208.88
68.96 499.99
720.00 5,220.00
253.22 1,835.82
9.71 70.37
26.07 189.00
4.13 29.93
13.63 98.79
31.89 231.22
121.62 900.05

TOTAL CAJA CHICA 15,828.90

$ 2,511,705.23
$ 10,509.60
$ 256,635.05
$ 15,828.90
$ 2,794,678.78
CLIENTE MARIA CUELLAR TORRES
PROYECTO VON0081
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTA USD $ 3,781.89

PRECIO DE VENTA MXN $ 160,000.00 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

PIEZAS

MATERIAL D/C DESMEX

FC01649 SOLARNOVA SOL 315 GT MONO 9
VARILLA ROSCADA M10 3
ANCLAJE QUIMICO INDEX 1
SCHLETTER CLEMA MEDIA 12
SCHLETTER CLEMA FINAL 12
RIEL ALUMINIO 40X40mm 6
TORNILLO HEXAGONAL M10X25 70
TUERCA DENTADA M10 GALVANIZADO 90
ANGULO ALUMINIO 1 1/2" X 3/16" 37.2
FABER SOLARPLUS 55
CONECTOR MC4 MACHO 3
CONECTOR MC4 HEMBRA 3
FUSIBLE LITTEL FUSE 2
PORTAFUSIBLE ABB 2

MATERIAL D/C [Link]

3755 GROWATT 3600MTL-US 1
FLETE 1

MATERIAL A/C TEISA

LM29056 CABLE CAL.10 VERDE 50
CABLE CAL.8 NEGRO 18
CABLE CAL.8 BLANCO 18
CABLE CAL.8 ROJO 18
GABINETE MISTRAL 8 MODULOS 1 FILAS 1
INTERRUPTOR RIEL CURVA C 2P 40A 1
TUBO E.V. S/COPLE 1" 5
CODO GALVANIZADO E.V. 1" 2
 CONDULET OVALADA C/ TAPA C 1" 1
TUBO LICUATITE 1" 1
CONECTOR RECTO P/ LICUATITE 1" 1
TUBO E.V. S/COPLE 3/4" 5
COPLE E.V. 3/4" 8
CONECTOR E.V. 3/4" 12
CODO GALVANIZADO E.V 3/4" 4
CONECTOR RECTO P/LICUATITE 3/4" 1
CONECTOR CURVO P/LICUATITE 1" 1
CONECTOR GLANDULA NEGRO 3/4" 1
TAQUETE TP AZUL 3/8" 40
CINTILLO NYLON NEGRO 100

CAJA CHICA
SEMANA 31 2023 PREMIUM 20.008
 CAJA CHICA - IVA INCLUIDO
ANTICIPO MXN 50,000.00 COSTO POR WATT
FINIQUITO TOTAL ANTES IVA
# PANELES
COSTO DEL PROYECTO 48,539.03 IVA INCLUIDO WATTS

COSTO DEL PROYECTO ANTES IVA 41,843.99 TOTAL COSTO POR WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 114.98 1034.82 2135.1786 19216.6074

MT 2.5 7.5 46.425 139.275
PZA 17.5 17.5 324.975 324.975
PZA 2.54 30.48 47.1678 566.0136
PZA 2.22 26.64 41.2254 494.7048
TRAMO 19.03 114.18 353.3871 2120.3226
PZA 0.74 51.8 13.7418 961.926
PZA 0.06 5.4 1.1142 100.278
MT 6.12 227.664 113.6484 4227.72048
MT 1.06 58.3 19.6842 1082.631
PZA 2.5 7.5 46.425 139.275
PZA 2.22 6.66 41.2254 123.6762
PZA 4.36 8.72 80.9652 161.9304
PZA 5.71 11.42 106.0347 212.0694

PZA 461.15 461.15 8563.5555 8563.5555

PZA 0.01 0.01 0.1857 0.1857

MT 8.59 429.5
MT 14.2 255.6
MT 14.2 255.6
MT 14.2 255.6
PZA 275.22 275.22
TRAMO 110 110
PZA 107.04 535.2
PZA 32.81 65.62
 MT 40.4 40.4
PZA 31.69 31.69
PZA 26.29 26.29
TRAMO 60.95 304.75
PZA 6.1 48.8
PZA 4.89 58.68
PZA 14.93 59.72
PZA 41.41 41.41
PZA 55.04 55.04
PZA 11.69 11.69
PZA 0.3 12
PZA 1.05 105

LTS 21.631 432.793048

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
2,041.17
9
315

0.720

MONTO
IVA
TOTAL

3074.657184 22291.26458
22.284 161.559
51.996 376.971
90.562176 656.575776
79.152768 573.857568
339.251616 2459.574216
153.90816 1115.83416
16.04448 116.32248
676.4352768 4904.155757
173.22096 1255.85196
22.284 161.559
19.788192 143.464392
25.908864 187.839264
33.931104 246.000504
$ 34,650.83

1370.16888 9933.72438
0.029712 0.215412
$ 9,933.94
TOTAL D/C $ 44,584.77

68.72 498.22
40.896 296.496
40.896 296.496
40.896 296.496
44.0352 319.2552
17.6 127.6
85.632 620.832
10.4992 76.1192
 6.464 46.864
5.0704 36.7604
4.2064 30.4964
48.76 353.51
7.808 56.608
9.3888 68.0688
9.5552 69.2752
6.6256 48.0356
8.8064 63.8464
1.8704 13.5604
1.92 13.92
16.8 121.8
TOTAL A/C $ 3,454.26

67.21 500.003048

$ 44,584.77

$ 3,454.26
$ 500.00
$ 48,539.03
CLIENTE JOSE DE JESUS PADILLA HERMOSILLO
PROYECTO VON0078
TIPO DE PROYECTO FINANCIAMIENTO
TARIFA CONTRATADA GDMTO
PRECIO DE VENTAS USD 111,534.00
PRECIO DE VENTAS MXN 1,792,793.67 $ 2,079,640.66
SEGURO
NOMINA
COMISIONES

PIEZAS

MATERIAL DESMEX D/C

DM00655 SOLARNOVA SOL 315 GT MONO 54
GROWATT MAC 60 KTL3-MV 1
GROWATT 33000 TL3-US 1
DM00566 SCHLETTER CLEMA MEDIA 265
SCHLETTER CLEMA FINAL 120
CONECTOR MC4 MACHO 30
CONECTOR MC4 HEMBRA 30
FDX01836 SCHÑETTER SINGLE FIX SET 200
FDM05078 SOLARNOVA SOL 315 GT MONO 27
SCHLETTER CLEMA MEDIA 250
SCHLETTER CLEMA RAPIDA 100
FDM05179 RIEL ALUMINIO 40X40MM SUPERIOR 23

MATERIAL D/C INMEKHA

F-3032 PLACA FIJACION 90X32MM 110
F- PLACA FIJACION SINGLE FIX 360
F-3013 PARTE CORTE LASER HIDROGENO 180
F-3031 PLACA FIJACION DE 90X32MM 110

MATERIAL D/C BADESA

HGO38904 FUSIBLE CILI 15 AMP 6
PORTASUSIBLE 1 POLO 32 AMPS 6

MATERIAL A/C BADESA

HGO38904 MISTRAL IP65 8 MODULOS 1
LEO40102 GABINETE GEMINI 1
PUERTA OPACA PARA GEMINI 1
PLATINA METALICA COMPLETA 1
SOPORTES DE FIJACION A MURO 1
INTERRUPTOR TMAX 63 AMPS 1
 INTERRUPTOR TMAX 100 AMPS 1
ZAPATAS XT1 1
INT TERMOMAGNETICO 1
JUEGO DE ZAPATAS 1
GABINETE METALICO 1
LEO40103 CLEMA DE PASO 125A 5
CLEMA TIERRA 16MM4200A 4

MATERIAL A/ C TEISA
LM34660 DUCTO 10X10 CMS CAL.22 4
PLACA CIERRE P/DUCTO 4
CONECTOR E.V. 1 1/4" 4
CONECTOR E.V TA 1 1/2" 4
CONECTOR RECTO LICUATITE 1 1/4" 4
CONECTOR CURVO LICUATITE 1 1/4" 4
M50453 CODO GALVANIZADO E.V 2" 1
CONECTOR CURVO LICUATITE 2" 1
LM35323 CABLE CAL.8 KOBREX 1
CABLE CAL.6 KOBREX 35
CABLE CAL.4 KOBREX 2
CABLE CAL.2 NEGRO 600V 500
CONECTOR RECTO LICUATITE 1 1/4" 4
CONECTOR CURVO LICUATITE 1 1/4" 4
ABRAZADERA UNICANAL 1 1/4" 6
ABRAZADERA OMEGA 2" 18
CABLE CAL.2 NEGRO 600V 100
LM34911 CABLE DESNUDO CAL.10 5
CABLE DESNUDO CAL.6 21
TERMINAL AMARILLO CAL. 12-10 70
LM34803 CONECTOR RECTO LICUATITE 1 1/2" 3
CONECTOR CURVO LICUATITE 1 1/2" 2
TUBO LICUATITE 1 1/2" 2
LM35679 TAPA REJILLA 50mm 21
TAPA 100MM ANCHO CHAROFIL 4

CAJA CHICA
SUPREME 34.809
DISCO ACERO INOXIDABLE 4
TAQUETE EXPANSIVO 3/8X3 18
TAQUETE EXPANSIVO 1/2X31/2" 18
PIJA HEXAGONAL PARA LAMINA 14X2 40
PIJA HEXAGONAL PUNTA DE BROCA 14X 11/2" 20
GSUPER 10.935
 CAJA CHICA $ 293.71
ANTICIPO MXN IVA INCLUIDO
CREDITO IVA INCLUIDO
INTERESES IVA INCLUIDO
COSTO DEL PROYECTO $ 5,870.36
PROTOCOLO DE ENTREGA

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA
SIN IVA IVA

PZA 2676.92 144,553.68 59,427.62 3,209,091.70 513,454.67

PZA 2438 2,438.00 54,123.60 54,123.60 8,659.78
PZA 1630 1,630.00 36,186.00 36,186.00 5,789.76
PZA 2.54 673.10 56.52 14,976.48 2,396.24
PZA 2.22 266.40 49.40 5,927.40 948.38
PZA 2.16 64.80 48.06 1,441.80 230.69
PZA 2.57 77.10 57.18 1,715.48 274.48
PZA 14.59 2,918.00 349.87 69,973.64 11,195.78
PZA 103.95 2,806.65 2,251.06 60,778.57 9,724.57
PZA 2.54 635.00 55.00 13,751.05 2,200.17
PZA 2.22 222.00 48.07 4,807.45 769.19
PZA 19 437.00 429.40 9,876.20 1,580.19

PZA 29.5 3,245.00 519.20

PZA 29.50 10,620.00 1,699.20
PZA 29.50 5,310.00 849.60
PZA 29.50 3,245.00 519.20

PZA 104.16 624.96 99.99

PZA 79.38 476.28 76.20

TOTAL D/C

PZA 306.60 306.60 49.06

PZA 1,175.60 1,175.60 188.10
PZA 689.20 689.20 110.27
PZA 253.20 253.20 40.51
PZA 115.60 115.60 18.50
PZA 1,125.20 1,125.20 180.03
 PZA 1,636.40 1,636.40 261.82
PZA 140.50 140.50 22.48
PZA 8,581.60 8,581.60 1,373.06
PZA 1,054.40 1,054.40 168.70
PZA 1,324.00 1,324.00 211.84
PZA 35.28 176.40 28.22
PZA 86.10 344.40 55.10

TRAMO 365.09 1460.36 233.6576

TRAMO 48.98 195.92 31.3472
TRAMO 16.61 66.44 10.6304
TRAMO 24.35 97.4 15.584
TRAMO 44.12 176.48 28.2368
TRAMO 80.53 322.12 51.5392
PZA 101.68 101.68 16.2688
PZA 142.82 142.82 22.8512
KG 178.57 178.57 28.5712
MT 25.82 903.7 144.592
KG 178.58 357.16 57.1456
MT 62.85 31425 5028
PZA 42.79 171.16 27.3856
PZA 78.3 313.2 50.112
PZA 5.96 35.76 5.7216
PZA 6.53 117.54 18.8064
MT 62.85 6285 1005.6
KG 178.58 892.9 142.864
KG 178.56 3749.76 599.9616
PZA 1.9 133 21.28
PZA 54.04 162.12 25.9392
PZA 108.65 217.3 34.768
MT 56.18 112.36 17.9776
TRAMO 171.44 3600.24 576.0384
TRAMO 231.77 927.08 148.3328

TOTAL A/C

LTS 20.11 700.00899

PZA 24 96
PZA 0
PZA 0
PZA 0
PZA 0
LTS 18.28 199.8918
MONTO TOTAL

3,722,546.37
62,783.38
41,975.76
17,372.71
6,875.78
1,672.49
1,989.95
81,169.42
70,503.14
15,951.22
5,576.65
11,456.39
$ 4,039,873.26

3,764.20
12,319.20
6,159.60
3,764.20
$ 26,007.20

724.95
552.48
$ 1,277.44

$ 4,067,157.90

355.66
1,363.70
799.47
293.71
134.10
1,305.23
 1,898.22
162.98
9,954.66
1,223.10
1,535.84
204.62
399.50
$ 19,630.80

1694.0176
227.2672
77.0704
112.984
204.7168
373.6592
117.9488
165.6712
207.1412
1048.292
414.3056
36453
198.5456
363.312
41.4816
136.3464
7290.6
$ 1,035.76
4349.7216
154.28
$ 188.06
252.068
130.3376
4176.2784
1075.4128
$ 60,488.28

$ 80,119.08

700
96
0
0
 0
0
200
CLIENTE MA DEL CARMEN LEAL
PROYECTO VON0079
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA PDBT
PRECIO DE VENTAS USD

PRECIO DE VENTAS MXN 195,000.00 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES 2%

PIEZAS

MATERIAL D/C
FC01801 SOLARNOVA SOL 315 GT MONO 27
VARILLA ROSCADA M10 7
ANCLAJE QUIMICO INDEX 3
SCHLETTER CLEMA MEDIA 50
SCHLETTERCLEMA FINAL 20
RIEL ALUMINIO 40x40 SUPERIOR M8 18
TORNILLO HEXAGONAL M10x25MM 160
TUERCA HEXAGONAL M10 200
ANGULO ALUMINIO 1-1/2"z3/16" 80.6
FABER SOLARPLUS H1Z2Z2-K 500
CONECTOR MC4 MACHO 5
CONECTOR MC4 HEMBRA 5
FUSIBLE LITTELFUSE KLKD 15A 6
PORTAFUSIBLE ABB 1000 VDC 6
FC01803 GROWATT 8000 MTLP-US 1

MATERIAL A/C
TEISA
LM31305 MATERIAL VARIOS 1
LM31504 MATERIAL VARIOS 1
 CAJA CHICA 1,433.01 IVA INCLUIDO
ANTICIPO MXN 100,000.00 IVA INCLUIDO
FINIQUITO 5000 IVA INCLUIDO COSTO POR WATT
TOTAL ANTES IVA 7,192.88
COSTO DEL PROYECTO 171,046.74 IVA INCLUIDO # PANELES 27

COSTO DEL PROYECTO SIN IVA 147,454.08 WATTS 315

TOTAL COSTO POR
WATT 0.846

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA

PZA 114.98 3,104.46 2,827.16 76,333.39 12,213.34

MTS 2.5 17.50 61.47 430.30 68.85
PZA 17.5 52.50 430.30 1,290.89 206.54
PZA 2.54 127.00 62.45 3,122.71 499.63
PZA 2.22 44.40 54.59 1,091.72 174.68
TRAMO 19.01 342.18 467.42 8,413.62 1,346.18
PZA 0.74 118.40 18.20 2,911.25 465.80
PZA 0.06 12.00 1.48 295.06 47.21
MTS 6.13 494.08 150.73 12,148.54 1,943.77
MTS 1.06 530.00 26.06 13,031.80 2,085.09
PZA 2.5 12.50 61.47 307.35 49.18
PZA 2.22 11.10 54.59 272.93 43.67
PZA 4.36 26.16 107.20 643.23 102.92
PZA 5.71 34.26 140.40 842.40 134.78
PZA 919 919.00 22,596.65 22,596.65 3,615.46
TOTAL D/C

PZA 3,612.24 3,612.24 577.96

PZA 110.00 110.00 17.60
TOTAL A/C

MATERIAL D/C $ 166,728.94

GASTOS ADICIONALES
MATERIAL A/C $ 4,317.80
CAJA CHICA
TOTAL GASTADO $ 171,046.74
MONTO
TOTAL

88,546.74
499.14
1,497.43
3,622.35
1,266.40
9,759.80
3,377.06
342.27
14,092.30
15,116.89
356.53
316.60
746.15
977.18
26,212.11
166,728.94

4,190.20
127.60
4,317.80
CLIENTE ROMERO HERNANDEZ GERARDO
PROYECTO VON0080
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DAC
PRECIO DE VENTA USD $ 7,470.46

PRECIO DE VENTA MXN $ 160,000.00 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

PIEZAS

MATERIAL D/C DESMEX

FC01805 SOLARNOVA SOL 315GT MONO 20
SCHELETTER CLEMA FINAL RAPID 14
RIEL ALUMINIO 40X40mm 14
TORNILLO HEXAGONAL M10X25m 120
TUERCA DENTADA M10 150
ANGULO ALUMINIO 1 1/2"X3/16" 49.6
BLOQUE CONCRETO 40x25x10cm 20
HULE ESTRIADO MIL RAYAS 3mm 5
KBE CABLE SOLAR NEGRO 4mm2 500
CONECTOR MC4 HEMBRA 4
CONECTOR MC4 MACHO 4
FUSIBLE LITTEFUSE KLKB 4
PORTAFUSIBLE ABB 1000 VDV 4
FC01807 BLOQUE CONCRETO 40x25x10cm 8

MATERIAL D/C SOLAR CENTER

SC23479 INVERSOR RED GROWATT 1

MATERIAL A/C TEISA

M46478 CABLE THHW-LS CAL.10 VERDE 30
CABLE THHW-LS CAL.10 NEGRO 6
CABLE THHWS-LS CAL. 10 BLANCO 6
CABLE THHWA-LS CAL.10 ROJO 6
INTERRRUPTOR DE RIEL CURVA 1
CLEMA DE TIERRA COLOR VERDE A 1
TUBO E/V S/COPLE 3/4 7
COPLE E/V TA 3/4" ANCLO 15
CONECTOR E/V TA 3/4 ANCLO 16
CODO GALVANIZADO E/V 3/4 5
CONDULET OVALADA LB 3/4 4
 CONDULET OVALADA LL 3/4 2
TUBO LICUATITE 3/4 1
CONECTOR RECTO LICUATITE 3/4 2
CONECTOR CURVO LICUATITE 3/4 2
ABRAZADERA OMEGA 3/4 10
ABRAZADERA UÑA 3/4 13
ABRAZADERA UNICANAL 3/4 16
TERMINAL D PUNTA AMARILLA CAL 30
CONECTOR GLANDULA NYLON 3/4 1
TAQUETE TP AZUL 3/4 35
CINTILLO DE NYLON NEGRO 100
LM31149 GABINETE MISTRAL 8 MODULOS 1

CAJA CHICA
SUPREME 29.412 29.412
SERVICIO DE PAQUETERIA Y MENSA 1
RECOLECCION A DOMICILIO 1
CAJA CHICA 727.51 IVA INCLUIDO
ANTICIPO MXN COSTO POR WATT
FINIQUITO TOTAL ANTES IVA
# PANELES
COSTO DEL PROYECTO $ 126,286.23 IVA INCLUIDO WATTS
TOTAL COSTO POR
COSTO DEL PROYECTO ANTES IVA $ 108,867.44 WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 114.98 2,299.60 2,831.15 56,623.05

PZA 2.22 31.08 54.66 765.28
TRAMO 19.01 266.14 468.08 6,553.17
PZA 0.74 88.80 18.22 2,186.52
PZA 0.06 9.00 1.48 221.61
MT 6.13 304.05 150.94 7,486.57
PZA 4.65 93.00 114.50 2,289.94
MT 8.6 43.00 211.76 1,058.79
MT 1.06 530.00 26.10 13,050.19
PZA 2.57 10.28 63.28 253.12
PZA 2.16 8.64 53.19 212.74
PZA 4.36 17.44 107.36 429.43
PZA 5.71 22.84 140.60 562.39
PZA 4.65 37.20 114.50 915.98

PZA 13,528.83 13,528.83

MTS 8.42 252.6

MTS 8.42 50.52
MTS 8.42 50.52
MTS 8.46 50.76
PZA 110 110
PZA 61.17 61.17
TRAMO 60.95 426.65
PZA 6.58 98.7
PZA 5.27 84.32
PZA 14.93 74.65
PZA 25.2 100.8
PZA 25.2 50.4
MTS 20.58 20.58
PZA 17.25 34.5
PZA 23.01 46.02
PZA 1.4 14
PZA 0.98 12.74
PZA 4.05 64.8
PZA 2.83 84.9
PZA 11.69 11.69
PZA 0.37 12.95
PZA 1.05 105
PZA 284.4 284.4

LTS 14.7287 433.2005244

145.63 145.63
50.5 50.5
COSTO POR WATT
$ 5,310.61
20
315

0.843

IVA MONTO TOTAL

9,059.69 65,682.74
122.45 887.73
1,048.51 7,601.67
349.84 2,536.37
35.46 257.06
1,197.85 8,684.43
366.39 2,656.33
169.41 1,228.20
2,088.03 15,138.22
40.50 293.62
34.04 246.78
68.71 498.13
89.98 652.37
146.56 1,062.53
107,426.18

2,164.61 15,693.44
TOTAL D/C 123,119.62

40.42 293.02
8.08 58.60
8.08 58.60
8.12 58.88
17.60 127.60
9.79 70.96
68.26 494.91
15.79 114.49
13.49 97.81
11.94 86.59
16.13 116.93
 8.06 58.46
3.29 23.87
5.52 40.02
7.36 53.38
2.24 16.24
2.04 14.78
10.37 75.17
13.58 98.48
1.87 13.56
2.07 15.02
16.80 121.80
45.50 329.90
TOTAL A/C 2,439.10

66.8 500.0
23.3008 168.9
8.08 58.6
TOTAL CAJA CHICA 727.5

MATERIAL D/C $ 123,119.62

GASTOS ADICIONALES
MATERIAL A/C $ 2,439.10
CAJA CHICA $ 727.51
TOTAL GASTADO $ 126,286.23
CLIENTE GLORIA PATRICIA CUELLAR MAN.
PROYECTO VON0081
TIPO DE PROYECTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD

PRECIO DE VENTA MXN $ 128,600.00 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

PANEL SOLAR DESSOL MONO 72 CEL 11

GROWATT MIN 4600 TL-X 1
SCHLETTER CLEMA MEDIA 10
SCHLETTER CLEMA FINAL 28
CABLE SOLAR NEGRO 4MM2 500

MATERIAL D/C BADESA

HGO44277 FUSIBLE 15 AMPS 2
PORTAFUSIBLE 1 POLO 32 AMP 2
GABINETE MISTRAL 4 MOD 1

MATERIAL A/C BADESA

HGO44277 CLEMA TIERRA 1200A 1

MATERIAL A/C EUROELECTRICA

XLA31229 CABLE CAL. 12 AWG VERDE 5
CABLE CAL.10 AWG NEGRO 12
CABLE CAL.10 AWG BLANCO 12
CONDULET SERIE 3 LB CON TAPA 3/4 4
COLLARIN 7.6X360MM 20
CONECTOR CABLE USO RUDO 3/4" 1

MATERIAL A/C TEISA

M60050 CABLE CAL. 10 VERDE 40
CONDULET OVALADA LR 3/4" 1
CONDULET OVALADA LL 3/4" 1
CONECTOR GLANDULA NEGRO 3/4" 1
 CAJA CHICA - IVA INCLUIDO
ANTICIPO MXN $ 21,219.00 COSTO POR WATT
FINIQUITO TOTAL ANTES IVA
# PANELES
COSTO DEL PROYECTO $ 60,964.45 IVA INCLUIDO WATTS
TOTAL COSTO POR
COSTO DEL PROYECTO ANTES IVA $ 52,555.56 WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 120 1320 2422.8 26664

PZA 555.5 555.5 11215.545 11215.6561
PZA 3.11 31.1 62.7909 627.91522
PZA 2.72 76.16 54.9168 1537.685632
PZA 1.06 530 21.4014 10700.806

PZA 256 512

PZA 195 390
PZA 505 505

PZA 107 107

MT 9.86 49.3
MT 15.6 187.2
MT 15.6 187.2
PZA 32.21 128.84
PZA 1.84 36.8
PZA 5.91 5.91

MT 12.69 507.6
PZA 29.12 29.12
PZA 29.12 29.12
PZA 12.53 12.53
K

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
2,643.64
11
400

0.601

MONTO
IVA
TOTAL

4266.24 30930.24
1794.504976 13010.16108
100.4664352 728.3816552
246.0297011 1783.715333
1712.12896 12412.93496
$ 58,865.43

1.74 513.74
50 440
50 555
878.12 DESCUENTO
$ 630.62
TOTAL D/C $ 59,496.05

107
$ 107.00

7.888 57.188
29.952 217.152
29.952 217.152
20.6144 149.4544
5.888 42.688
0.9456 6.8556
$ 690.49

81.216 588.816
4.6592 33.7792
4.6592 33.7792
2.0048 14.5348
 $ 670.91

TOTAL A/C $ 1,468.40

$ 59,496.05
ADICIONALES
$ 1,468.40

$ 60,964.45
CLIENTE PADILLA LOPEZ MA ELIZABETH
PROYECTO VON0082
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DAC
PRECIO DE VENTA USD $ 5,901.21
PRECIO DE VENTA MXN $ 143,312.66 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES

PIEZAS

MATERIAL D/C DESMEX

FC01818 SOLARNOVA SOL 315 GT MONO 17
FC01819 GROWATT 6000TL-X 1
FC01806 SCHELETTER CLEMA MEDIA 30
SCHELETTER CLEMA FINAL 8
SCHELETTER TAPA FINAL 8
ANGULO ALUMINIO 1 1/2X 3/16 6.2
RIEL ALUMINIO 40X40 mm SUPERIOR 11
TORNILLO HEXAGONAL M10X25mm 50
TUERCA DENTADA M10 90
BLOQUE CONCRETO 40X25X10 cm 5
BLOQUE CONCRETO 20X20X25 cm 14
HULE ESTRIADO MIL RAYAS 3mm 5
SCHELETTER PLACA DE MONTAJE 120X60X6mm 26
CONECTOR MC4 MACHO 3
CONECTOR MC4 HEMBRA 3
FUSIBLE LITTELFUSE KLKB 4
PORTAFUSIBLE ABB 4

MATERIAL A/C TEISA

LM32049 CABLE CAL.10 VERDE 35
CABLE CAL. 8 NEGRO 5
CABLE CAL.8 ROJO 5
INTERRUPTOR DE RIEL CURVA 2P 40A 1
INTERRUPTOR TERMOMAGNETICO 2P 1
CLEMA DE PASO ZS10 8MM CAL 20/6 2
CLEMA DE TIERRA COLOR VERDE AMARILLO 1
CONECTOR USO RUDO 3/4 2
CONECTOR GLANDULA NYLON NEGRO 3/4 2
CINTILLO NYLON NEGRO 29MM 80

CAJA CHICA
3HGDJE245600 BROCA SANCO RECTO 1/4 1
BROCA SANCO RECTO 1/4 1
17897 BROCA METAL 2
D31629 MISTRAL IP65 12 MODULOS 1
CABLE USO RUDO 3X8 ARGOS 2
DELFA0003264 CHALECO LICA NARANJA 2
CAJA CHICA $ 1,512.05 IVA INCLUIDO
ANTICIPO MXN
FINIQUITO

COSTO DEL PROYECTO $ 92,013.86 IVA INCLUIDO COSTO POR WATT

COSTO DEL PROYECTO ANTES IVA $ 79,322.30 TOTAL ANTES IVA
# PANELES
WATTS
TOTAL COSTO POR WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 114.98 1,954.66 2,759.54 46,912.23

PZA 563 563.00 13,512.11 13,512.11
PZA 2.54 76.20 62.54 1,876.27
PZA 2.22 17.76 54.66 437.30
PZA 0.56 4.48 13.79 110.31
MT 6.13 38.01 150.94 935.82
TRAMO 19.01 209.11 468.08 5,148.92
PZA 0.74 37.00 18.22 911.05
PZA 0.06 5.40 1.48 132.96
PZA 4.56 22.80 112.28 561.40
PZA 5.4 75.60 132.96 1,861.50
MT 8.6 43.00 211.76 1,058.79
PZA 3.21 83.46 79.04 2,055.04
PZA 2.16 6.48 53.19 159.56
PZA 2.57 7.71 63.28 189.84
PZA 4.36 17.44 107.36 429.43
PZA 5.71 22.84 140.60 562.39

MT 8.42 294.7
MT 14.05 70.25
MT 14.05 70.25
PZA 131.8 131.8
PZA 358.75 358.75
PZA 19.05 38.1
PZA 66.25 66.25
PZA 6 12
PZA 11.69 23.38
PZA 1.23 98.4

pza 33.62 33.62

pza 33.62 33.62
pza 125.64 251.28
PZA 407.67 407.67
PZA 89 178
PZA 199.65 399.3

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ 3,990.06
17
315
0.745
MONTO
IVA
TOTAL

7,505.96 54,418.19
2,161.94 15,674.05
300.20 2,176.48
69.97 507.27
17.65 127.96
149.73 1,085.55
823.83 5,972.74
145.77 1,056.82
21.27 154.24
89.82 651.23
297.84 2,159.34
169.41 1,228.20
328.81 2,383.84
25.53 185.09
30.37 220.22
68.71 498.13
89.98 652.37
TOTAL D/C 89,151.71

47.152 341.852
11.24 81.49
11.24 81.49
21.088 152.888
57.4 416.15
6.096 44.196
10.6 76.85
1.92 13.92
3.7408 27.1208
15.744 114.144
TOTAL A/C 1,350.10

5.38 39.00
5.38 39.00
40.20 291.48
 65.23 472.90
28.48 206.48
63.89 463.19
TOTAL CAJA C 1,512.05

$ 89,151.71

$ 1,350.10
$ 1,512.05
$ 92,013.86
CLIENTE GONZALEZ CAMPILLO AGUSTIN
PROYECTO VON0083
TIPO DE PROYECTO
TARIFA CONTRATADA GDMTH
PRECIO DE VENTA USD
PRECIO DE VENTA MXN IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

PIEZAS
GASTOS ADICIONALES
MATERIAL
INGENIERIA DE PROYECTOS 1
INGENIERIA DE PROYECTOS 1
INGENIERIA DE PROYECTOS 1

MATERIAL A/C TEISA

LM32540 INTERRUPTOR DE RIEL CURVA C 2P 1
LM32459 CABLE CAL 10 VERDE 80
TERMINAL ANILLO AMARILLO CAL 12-10 40
CONECTOR GLANDULA NYLON NEGRO 1" 1
CINTILLO DE NYLON NEGRO 290mm 150
INTERRUPTOR DE RIEL CURVA C 2P 40A 1
CLEMA TIERRA 8mm 2
CLEMA DE PASO ZS16 10mm CAL 24/4 2

CAJA CHICA
44328 ETIQUETAS VINIL IMPRESO 1
3HGDJE248648 PINTURA SPRA ALTA TEMPERATURA 1
18510 TORNILLO HEXAGONAL G8.8 40
TUERCA GALVANIZADA 6-1.0 40
3HGDJE248646 AU PEEL COAT BLANCO MATE 1
PINTURA SPRA ALTA TEMPERATURA PLATA 4
TERMINAL P/CABLE MAX2 2
SIKACRYL 1
CAJA CHICA $ 1,257.69 IVA INCLUIDO
ANTICIPO MXN 80%
FINIQUITO COSTO POR WATT
TOTAL ANTES IVA
COSTO DEL PROYECTO $ 145,360.08 IVA INCLUIDO # PANELES
COSTO DEL PROYECTO SIN IVA $ 125,310.42 WATTS
TOTAL COSTO POR
WATT

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

SERVICIO 55,339.62 55,339.62

SERVICIO 18,446.54 18,446.54
SERVICIO 18,446.54 18,446.54

PZA 115.50 115.50

MT 115.50 9,240.00
PZA 115.50 4,620.00
PZA 115.50 115.50
PZA 115.50 17,325.00
PZA 115.50 115.50
PZA 115.50 231.00
PZA 115.50 231.00

PZA 51.72 51.72

PZA 119.83 119.83
PZA 0.70 28.00
PZA 0.53 21.03
PZA 231.90 231.90
PZA 119.83 479.32
PZA 55.09 110.18
PZA 42.24 42.24
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ 6,234.35
30
315

0.660

MONTO
IVA
TOTAL

8,854.34 64,193.96
2,951.45 21,397.99
2,951.45 21,397.99
TOTAL GASTOS 106,989.93

18.48 133.98
1,478.40 10,718.40
739.20 5,359.20
18.48 133.98
2,772.00 20,097.00
18.48 133.98
36.96 267.96
36.96 267.96
TOTAL A/C 37,112.46

8.28 60.00
19.17 139.00
4.48 32.48
3.36 24.39
37.104 269.00
76.6912 556.01
17.6288 127.81
6.7584 49.00
TOTAL CAJA CH 1,257.69
$ 106,989.93
$ 37,112.46
$ 1,257.69
$ 145,360.08
CLIENTE MA DE LA LUZ QUIROZ GARCIA
PROYECTO VON0084
TIPO DE PROYECTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD

PRECIO DE VENTA MXN $ 359,356.23 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C BADESA PIEZAS

HG4939 FUSIBLE CILI 15 AMPS 6

PORTA FUSIBLE 10X38 1 POLO 6

MATERIAL D/C DESMEX

FDX01884 ANCLAJE QUIMICO INDEX 3
TORNILLO HEXAGONAL M10X25mm 170
ANGULO ALUMINIO 1 1/2"X 3/16 62
FDM05344 SOLARNOVA SOL 315GT 30
FDM05019 GROWATT 9000 MTLP-US 1
SCHLETTER CLEMA MEDIA 50
SCHLETTER CLEMA FINAL 18
RIEL ALUMINIO 40X40mm SUPERIOR M8 19
FDM05020 TUERCA HEXAGONAL M10 ACERO 240

MATERIAL A/C TEISA

LM32996 CABLE CAL 10 VERDE 40
CABLE CAL 8 NEGRO 5
CABLE CAL 8 BLANCO 5
CABLE CAL 8 ROJO 5
GABINETE MISTRAL 8 MODULOS 1 1
TUBO E/V S/COPLE 1 14
CONECTOR E/V TA 1" 18
COPLE E/V TA 1" 6
COPLE E/V TA 1" 24
CONDULET OVALADA C/TAPA LB 1" 4
CONDULET OVALADA C/TAPA LR 1" 2
CONDULET OVALADA C/TAPA LL 1" 2
CONDULET OVALADA C/TAPA C 1" 1
INTERRUPTOR TERMOMAGNETICO 2P 50A 1
CLEMA DE TIERRA COLOR VERDE-AMARILLO 1
TRAMO RIEL UNICANAL 4X2 SERIE ELECTRICA 1
ABRAZADERA OMEGA 1" 15
ABRAZADERA UÑA 1" 15
 ABRAZADERA UNICANAL 1" 25
TERMINAL D/PUNTA AMARILLA CAL. 12-10 20
TERMINAL ANILLO AMAR CAL. 12-10 10
CONECTOR GLANDULA NYLON NEGRO 1" 1
CONECTOR GLANDULA NYLON NEGRO 3/4" 2
TAQUETE TP AZUL 3/8" 30
CINTILLO DE NYLON NEGRO 290mm 150
LM33051 CORDON USO RUDO 3X8 600V CONDULAC 1
CONECTOR USO RUDO 1" ANCLO 1
LM33150 CODO GALVANIZADO E/V 1" 5

CAJA CHICA
SEMANA 24 MAGNA 11.2676 LT 11.2676
PREMIUM LT 60.423
PREMIUM LT 60
EMPAQUE NEOPRENO INOX 1/4" 750
PIJA HEXAGONAL LAMINA INOX 12X1" 750
CAJA CHICA 3,481.65 IVA INCLUIDO
ANTICIPO MXN
FINIQUITO

COSTO DEL PROYECTO $ 145,801.47 IVA INCLUIDO

COSTO DEL PROYECTO
ANTES IVA $ 125,690.93

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

PZA 104.16 624.96

PZA 79.38 476.28

PZA 17.5 52.50 378.97 1,136.90

PZA 0.74 125.80 16.02 2,724.22
MT 6.132 380.18 132.79 8,232.96
PZA 103.95 3,118.50 2,351.48 70,544.52
PZA 1050 1,050.00 22,737.96 22,737.96
PZA 2.54 127.00 55.00 2,750.21
PZA 2.22 39.96 48.07 865.34
PZA 19.01 361.19 411.67 7,821.64
PZA 0.06 14.40 1.30 311.83

MT 9.4 376.00
MT 15.13 75.65
MT 15.13 75.65
MT 15.13 75.65
PZA 317.39 317.39
TRAMO 103.27 1,445.78
PZA 8.45 152.10
PZA 10.91 65.46
PZA 10.91 261.84
PZA 41.42 165.68
PZA 41.42 82.84
PZA 41.42 82.84
PZA 40.79 40.79
PZA 321.98 321.98
PZA 66.25 66.25
TRAMO 124.95 124.95
PZA 1.91 28.65
PZA 1.69 25.35
PZA 4.96 124.00
PZA 2.82 56.40
PZA 1.76 17.60
PZA 27.96 27.96
PZA 11.69 23.38
PZA 0.37 11.10
PZA 1.05 157.50
MT 89.38 89.38
PZA 15.35 15.35
PZA 31.03 155.15

LTS 15.3619 173.09174444

LTS 14.34 866.46582
LTS 14.34 860.4
PZA 0.3215 241.125
PZA 1.0389 779.175

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
 COSTO POR WATT
TOTAL ANTES IVA 6,131.26
# PANELES 30
WATTS 315

TOTAL COSTO POR WATT 0.649

IVA MONTO TOTAL

99.9936 724.9536
76.2048 552.4848
1277.4384

181.90 1,318.80
435.88 3,160.10
1,317.27 9,550.23
11,287.12 81,831.65
3,638.07 26,376.03
440.03 3,190.24
138.45 1,003.80
1,251.46 9,073.10
49.89 361.73
135,865.69

TOTAL MATERIAL D/C 137,143.13

60.16 436.16
12.10 87.75
12.10 87.75
12.10 87.75
50.78 368.17
231.32 1,677.10
24.34 176.44
10.47 75.93
41.89 303.73
26.51 192.19
13.25 96.09
13.25 96.09
6.53 47.32
51.52 373.50
10.60 76.85
19.99 144.94
4.58 33.23
4.06 29.41
 19.84 143.84
9.02 65.42
2.82 20.42
4.47 32.43
3.74 27.12
1.78 12.88
25.20 182.70
$ 14.30 103.68
2.46 17.81
24.82 179.97
TOTAL 5,176.70

26.91 200.00
133.62 1000.09
133.62 994.02
133.62 374.75
133.62 912.80
TOTAL CAJA CHICA 3481.65

$ 137,143.13

$ 5,176.70
$ 3,481.65
$ 145,801.47
CLIENTE GONZALEZ PADILLA LUIS GERARDO
PROYECTO VON0085
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 4,710.18

PRECIO DE VENTA MXN $ 101,999.98 IVA INCLUIDO

SEGURO
NOMINA 4%

COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDX01897 ANGULO ALUMINIO 1 1/2" X 3/16 3.1

TORNILLO HEXAGONAL M10X25mm 60
TUERCA DENTADA M10 INOXIDABLE 110
FDM05170 SOLARNOVA SOL 315 GT MONO 12
GROWATT 3600TL-X 1
GROWATT SHINE WIFI-X 1
SCHELETTER CLEMA MEDIA RAPID16 30-40mm 18
SCHELETTER CLEMA FINAL RAPID16 30-40mm 18
RIEL ALUMINIO 40X40mm SUPERIOR M8 inferior 8
BLOQUE CONCRETO 40x25x10 12
BLOQUE CONCRETO 20X20X25 12
SCHLETTER PLACA DE MONTAJA 120X60X6 24

MATERIAL D/C BADESA

HG5008 FUSIBLE CILI 15 AMPS 2
PORTAFUSIBLE 10X38 1 POLO 32 AMP 2
HGO38586 CLEMA DE PASO ZS10 8mm CAL 20/6 3
CLEMA DE PASO ZS10 8mm CAL 20/6 2

MATERIAL A/C TEISA

LM33552 CABLE CAL 10 VERDE 50
CABLE CAL 10 ROJO 6
CAJA DISTRIBUCION 4 MODULOS 1
INTERRUPTOR TERMOMAGNETICO 1
CLEMA DE PASO ZS16 1
CLEMA DE TIERRA VERDE AMARILLO 1
CORDON USO RUDO 3X10 600V 1
CONECTOR USO RUDO 3/4" 1
TUBO E/V S/COPLE 3/4" 9
COPLE E/V TA 3/4" 25
CONECTOR E/V TA 3/4 20
CODO GALVANIZADO E/V 3/4 5
CONDULET OVALADA C/TAPA LB 3/4 2
 CONDULET OVALADA C/TAPA LR 3/4 1
CONDULET OVALADA C/TAPA LL 3/4 1
CONDULET OVALADA C/TAPA C 3/4 1
TRAMO RIEL UNICANAL 4X2 1
ABRAZADERA UÑA 3/4" 15
ABRAZADERA UNICANAL 3/4" 20
TERMINAL D PUNTA AMARILLA CAL. 12-10 6
TERMINAL ANILLO AMAR. CAL 12-10 1/4" 10
CONECTOR GLANDULA NYLON NEGRO 3/4 2
TAQUETE TP AZUL 3/8 30
CINTILLO NYLON NEGRO 290mm 70
CABLE CAL. 10 NEGRO 600V 6
LM33575 ABRAZADERA OMEGA 3/4" 15

CAJA CHICA
PREMIUM 32.974 LTS 32.974
REDUCCION BUSH 25mm 1
CAJA CHICA $ 647.39 IVA INCLUIDO
ANTICIPO MXN
FINIQUITO no esta condicionado a la entrega del medidos bidireccional

COSTO DEL PROYECTO $ 62,682.71 IVA INCLUIDO

COSTO DEL PROYECTO
ANTES IVA $ 54,036.82

MONTO USD
PRECIO USD PRECIO MXN MONTO SIN IVA
SIN IVA

MT 6.13 19.003 138.7219 430.03789

PZA 0.74 44.4 16.7462 1004.772
PZA 0.06 6.6 1.3578 149.358
PZA 103.95 1247.4 2,350.18 28202.21712
PZA 475 475 10,739.18 10739.18
PZA 0.01 0.01 0.23 0.226088
PZA 2.54 45.72 57.43 1033.674336
PZA 2.22 39.96 50.19 903.447648
PZA 19.01 152.08 429.79 3438.346304
PZA 4.65 55.8 105.13 1261.57104
PZA 5.4 64.8 122.09 1465.05024
PZA 3.21 77.04 72.57 1741.781952

PZA 104.16 208.32

PZA 79.38 158.76
PZA 38 114
PZA 38 76

MT 9.400 470.00
MT 9.400 56.40
PZA 104.710 104.71
PZA 384.010 384.01
PZA 27.700 27.70
PZA 66.250 66.25
MT 55.820 55.82
PZA 6.000 6.00
TRAMO 61.610 554.49
PZA 7.110 177.75
PZA 5.710 114.20
PZA 15.090 75.45
PZA 25.200 50.40
 PZA 25.200 25.20
PZA 25.200 25.20
PZA 25.200 25.20
TRAMO 118.000 118.00
PZA 1.040 15.60
PZA 4.290 85.80
PZA 2.820 16.92
PZA 2.050 20.50
PZA 11.690 23.38
PZA 0.370 11.10
PZA 1.050 73.50
MT 9.400 56.40
PZA 1.480 22.20

LTS 14.45 476.4743

PZA 83.97 83.97

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
 COSTO POR WATT

TOTAL ANTES IVA 2,635.94 USD

# PANELES 12
WATTS 315 WP
TOTAL COSTO POR
WATT 0.697
MONTO
IVA
TOTAL

68.8060624 498.8439524
160.76352 1165.53552
23.89728 173.25528
4512.3547392 32714.571859
1718.2688 12457.4488
0.03617408 0.26226208
165.38789376 1199.0622298
144.55162368 1047.9992717
550.13540864 3988.4817126
201.8513664 1463.4224064
234.4080384 1699.4582784
278.68511232 2020.4670643
TOTAL $ 58,428.81

33.33 241.65
25.40 184.16
$ - 3.80 DESCUENTO 110.20
$ 12.77 88.77
TOTAL $ 518.38
TOTAL DC $ 58,947.19

75.20 545.20
9.02 65.42
16.75 121.46
61.44 445.45
4.43 32.13
10.60 76.85
8.93 64.75
0.96 6.96
88.72 643.21
28.44 206.19
18.27 132.47
12.07 87.52
8.06 58.46
 4.03 29.23
4.03 29.23
4.03 29.23
18.88 136.88
2.50 18.10
13.73 99.53
2.71 19.63
3.28 23.78
3.74 27.12
1.78 12.88
11.76 85.26
9.02 65.42
3.55 25.75
TOTAL AC $ 3,088.13

73.51 549.9843
13.44 97.4052
TOTAL CAJA CHICA $ 647.39

$ 58,947.19

$ 3,088.13
$ 647.39
$ 62,682.71
CLIENTE MEDIOLA PADILLA EMMA CAJA CHICA
PROYECTO VON0086 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 5,593.22 COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 129,143.45 IVA INCLUIDO ANTES IVA
SEGURO
NOMINA 4%

COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM05638 SOLARNOVA 370GT MONO 12 PZA

GROWATT 4600TL-X 1 PZA
GROWATT SHINE WIFI-X 1 PZA
VARILLA ROSCADA M10 GALVANIZADO 3 PZA
ANCLAJE QUIMICO INDEX 300ml 2 PZA
TORNILLO HEXAGONAL M10X25mm 100 PZA
TUERCA DENTADA M10 INOXIDABLE 30 PZA
ANGULO ALUMINIO 1 1/2 X 3/16 PUL 43.4 MT
FUSIBLE LITTELFUSE 4 PZA
PORTAFUBILE 1000 VDC 4 PZA

MATERIAL D/C BADESA

39453 MISTRAL IP65 12 MODULOS 1 PZA

MATERIAL A/C TEISA

LM35476 INTERRUPTOR DE RIEL CURVA C 2P 1 PZA
CONDULET OVALA C/TAPA LB 3/4 1 PZA
CONECTOR GLANDULA NYLON NEGRO 3 2 PZA
TAPA REG. CUADRADA GALV. 3/4 1 PZA
CONECTOR USO RUDO 3/4" 1 PZA
CINTILLO NYLON NEGRO 290mm 60 PZA
LM35260 QUINTA TERMINAL P/BASE 1 PZA
CABLE CAL.2 NEGRO 600V 1 PZA
CABLE CAL.2 BLANCO 600V 1 PZA

CAJA CHICA
3HGDJE270492 TEJA SAN PEDRO ARCILLA 1 PZA
PREMIUM 27.778 27.778 LTS
 PREMIUM 60.6367 60.6367 LTS
SUPER 19.14 19.14 LTS
PREMIUM 5.556 5.556 LTS
PEGAMENTO KOLA LOKA 1 PZA
QUINTA TERMINAL 1 PZA
CINTA ELECTRICA 1 PZA
CENTRO DE CARGA 2P 1 PZA
TOP 3A RAP FIBRATADO 4L 1 PZA
DISCO 5X36 1 PZA
SEMANA 37 2023 MOBIL SUPREME92 40.833 LTS
 $ 3,140.33 IVA INCLUIDO
90,400.42 70%
no esta condicionado a la entrega del medidos bidireccional

$ 66,607.10 IVA INCLUIDO COSTO POR WATT

$ 57,419.91 TOTAL ANTES IVA 2,800.97

# PANELES 12
WATTS 370
TOTAL COSTO POR
WATT 0.631
MONTO USD MONTO SIN MONTO
PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

122.1 1465.2 2710.62 32527.44 5204.3904 37731.8304

513 513 11388.6 11388.6 1822.176 13210.776
0.01 0.01 0.222 0.222 0.03552 0.25752
2.5 7.5 55.5 166.5 26.64 193.14
17.5 35 388.5 777 124.32 901.32
0.74 74 16.428 1642.8 262.848 1905.648
0.06 1.8 1.332 39.96 6.3936 46.3536
6.12903226 266 136.0645162 5905.200002 944.832000298368 6850.0320022
4.36 17.44 96.792 387.168 61.94688 449.11488
5.71 22.84 126.762 507.048 81.12768 588.17568
$ 61,876.65

905 905 144.8 1049.8

$ 1,049.80

TOTAL D/C $ 62,926.45

117.41 117.41 18.7856 136.1956

27.33 27.33 4.3728 31.7028
13.16 26.32 4.2112 30.5312
1.8 1.8 0.288 2.088
6 6 0.96 6.96
1.05 63 10.08 73.08
73.1 73.1 11.696 84.796
63.5 63.5 10.16 73.66
87.33 87.33 13.9728 101.3028
$ 540.32

185.34 185.34 29.6544 215.0

15.59 433.05902 66.98 500.0
17.1338 1038.93709 161.06 1200.0
13.062 250.00668 250.0
15.59 86.61804 13.4 100.0
21.55 21.55 3.448 25.0
9.83 9.83 1.5728 11.4
9.05 9.05 0.94 6.8 DESCUENTO 3.19
449.73 449.73 71.96 521.7
321.55 321.55 21.405 278.6 DESCUENTO 64.31
10.34 10.34 21.405 31.7
21.18 864.88 135.12 1,000.00
$ 3,140.33

MATERIAL D/C $ 62,926.45

GASTOS ADICIONALES
MATERIAL A/C $ 540.32
CAJA CHICA $ 3,140.33
TOTAL GASTADO $ 66,607.10
ESCUENTO 3.19

ESCUENTO 64.31
CLIENTE CAMARILLO IBARRA FERNANDO CAJA CHICA $ 6,363.00
PROYECTO VON0087 ANTICIPO MXN 111,650.00
TIPO DE PROYECTO FINIQUITO no esta condicionado a la entr
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD COSTO DEL PROYECTO $ 282,211.90
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 446,600.00 IVA INCLUIDO ANTES IVA $ 243,286.12
SEGURO

NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS PRECIO USD

FDM05864 SOLARNOVA SOL 370GT MON 40 PZA 122.1

FDM05923 GROWATT 7000 MTLP-US 2 PZA 863
GROWATT SHINE LAN SISTEM 2 PZA 0.01
FDM05741 VARILLA ROSCADA M10 11 PZA 2.5
ANCLAJE QUIMICO INDEX 4 PZA 17.5
RIEL ALUMINIO 40X40mm SU 13 PZA 19.01
TORNILLO HEXAGONAL M10 390 PZA 0.74
TUERCA DENTADA M10 INOXI 500 PZA 0.06
ANGULO ALUMINIO 204.6 MT 6.13
FABER SOLARPLUS 500 MT 1.06
FDM05997 PORTAFUSIBLE 1000 VDC 8 PZA 5.71
RIEL ALUMINIO 40X40mm SU 6 PZA 19.01
PORTAFUSIBLE 1000DVC 32 A 8 PZA 5.71

MATERIAL D/C BADESA

LEO40437 MISTRAL IP65 8 MODULOS PT 2 PZA
MINI INT2 POLOS 40 AMPS 2 PZA
FUSIBLE CILI 15 AMPS 8 PZA

MATERIAL A/C TEISA

LM36111 CABLE CU DESNUDO CAL.10 1 KG
CABLE CU DESNUDO CAL.8 3 KG
CABLE CAL.8 NEGRO 600V 16 MT
CABLE CAL.8 BLANCO 600V 16 MT
CABLE CAL.8 ROJO 600V 16 MT
TUBO E/V S/COPLE 1 4 TRAMO
CODO GALVANIZADO E/V 1" 5 PZA
TUBO E/V S/COPLE 1 1/4" 6 TRAMO
 CONECTOR E/V TA 1 1/4 11 PZA
ABRAZADERA OMEGA 1 1/4" 10 PZA
ABRAZADERA UÑA 1 1/4" 10 PZA
ABRAZADERA UNICANAL 1 1/ 10 JGO
TAQUETE TP AZUL 3/8 20 PZA
CINTILLO NYLON NEGRO 29 70 PZA
LM36197 TUBO E/V S/COPLE 1 1/4" 12 TRAMO
COPLE E/V TA 1 1/4" 40 PZA
CONECTOR E/V TA 1 1/4 18 PZA
CODO GALVANIZADO E/V 1 1/ 3 PZA
TUBO LICUATITE 1 1/4" 1 MT
CABLE CU DESNUDO CAL.8 9 KG
CABLE CAL.4 NEGRO 600V 115 MT
LM36243 CABLE CAL.4 BLANCO 600V 115 MT
CBALE CAL.4 ROJO 600V 115 MT
CABLE CAL.4 AZUL 115 MT
ITM TIPO ED6 3 POLOS 1 PZA

CAJA CHICA
253799 BROCA AV 1/2" 1 PZA
21149 PENS FOAM MULTIPOSICION 1 PZA
TORNILLO HEXAGONAL G2 NC 12 PZA
RONDANA PLANA G2 NC 3/8 12 PZA
RONDANA DE PRESION 3/8 12 PZA
TAQUETE EXPANSIVO 3/8 12 PZA
W6601 PREMIUM 71.124 LTS
M52088 INT TERMOMAG 120/240V 1 PZA
3HGAFE297156 BROCA SDS PLUS 5/8X6X8 1 PZA
WW009228 PEMEX MAGNA 5.479 LTS
MOBIL EXTRA 61.57 LTS
DCA2497 TOP 5A SEC RAP FIBRATADO 1
COMEX BROCHA 1 PZA
M51941 REDUCCION 2" 1 1/4" 1 PZA
SLVA-45 PREMIUM 23.821 LTS
3HGDJE277836 ESPUMA POLIURETANO 700M 1 PZA
SIKAFLEX CONS SEALANT 1 PZA
CLI5408843 PREMIUM OXXO 23.9923 LTS
HNA-95508 PREMIUM 8.13 LTS
 IVA INCLUIDO
25%
esta condicionado a la entrega del medidos bidireccional
COSTO POR WATT
IVA INCLUIDO TOTAL ANTES IVA $ 11,867.62

# PANELES 40
WATTS 370
TOTAL COSTO POR
WATT 0.802

MONTO USD MONTO SIN

PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

4884 2682.537 107301.48 17168.2368 124469.7168

1726 18960.11 37920.22 6067.2352 43987.4552
0.02 0.2197 0.4394 0.070304 0.509704
27.5 55.425 609.675 97.548 707.223
70 387.975 1551.9 248.304 1800.204
247.13 421.4517 5478.8721 876.619536 6355.491636
288.6 16.4058 6398.262 1023.72192 7421.98392
30 1.3302 665.1 106.416 771.516
1254.198 135.9021 27805.56966 4448.891146 32254.4608056
530 23.5002 11750.1 1880.016 13630.116
45.68 122.97627 983.81016 157.4096256 1141
114.06 409.431677 2456.590062 393.0544099 2849.64447192
45.68 123.985798 991.886384 158.7018214 204.38182144
$ 235,593.92

306.6 613.2 98.112 711.312

117.6 235.2 37.632 272.832
104.16 833.28 133.3248 966.6048
$ 1,950.75
TOTAL DC $ 237,544.67

155.51 155.51 24.8816 180.3916

155.53 466.59 74.6544 541.2444
16.59 265.44 42.4704 307.9104
16.59 265.44 42.4704 307.9104
16.59 265.44 42.4704 307.9104
110.71 442.84 70.8544 513.6944
33.95 169.75 27.16 196.91
145.97 875.82 140.1312 1015.9512
 16.61 182.71 29.2336 211.9436
3.71 37.1 5.936 43.036
3.13 31.3 5.008 36.308
6.14 61.4 9.824 71.224
0.36 7.2 1.152 8.352
1.05 73.5 11.76 85.26
141.49 1697.88 271.6608 1969.5408
20.51 820.4 131.264 951.664
16.11 289.98 46.3968 336.3768
57.77 173.31 27.7296 201.0396
39.83 39.83 6.3728 46.2028
167.78 1510.02 241.6032 1751.6232
40.49 4656.35 745.016 5401.366
52.73 6063.95 970.232 7034.182
52.73 6063.95 970.232 7034.182
52.73 6063.95 970.232 7034.182
2341.23 2341.23 374.5968 2715.8268
TOTAL A/C $ 38,304.23

220.49 220.49 35.2784 255.7684

100.0855 100.0855 16.01368 116.09918
4.3919 52.7028 8.432448 61.135248
0.3559 4.2708 0.683328 4.954128
0.2622 3.1464 0.503424 3.649824
12.4931 149.9172 23.986752 173.903952
18.254566 1298.337752 201.67 1500.01
755 755 120.8 875.80
159.48 159.48 25.5168 184.9968
15.8022 86.5802538 13.85 100
16.862 1038.19334 161.81 1200
386.21 386.21 50 359
11.64 11.64 1.8624 14 DESCUENTO 77.24
43.88 43.88 7.0208 50.90
18.1684 432.7894564 67.21 500
116.38 116.38 18.6208 135.0008
111.21 111.21 17.7936 129.0036
18.039 432.7970997 67.2 500.00
21.15 171.9495 26.92 198.87
TOTAL CAJA C $ 6,363.00

MATERIAL D/C $ 237,544.67

GASTOS ADICIONALES
MATERIAL A/C $ 38,304.23
CAJA CHICA $ 6,363.00
TOTAL GASTADO $ 282,211.90
CLIENTE JAVIER ROBLES II CAJA CHICA
PROYECTO VON0088 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA DAC
PRECIO DE VENTA USD $ 5,250.12 COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 106,000.00 IVA INCLUIDO ANTES IVA

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM08288 PANEL SOLAR DESSOL 72 CELDAS 11 PZA

GROWATT MIN 6000 TL-X 1 PZA
SCHLETTER CLEMA MEDIA 13 PZA
SCHLETTER CLEMA FINAL 12 PZA
RIEL SCHLETTER 40X40MM 7 PZA
BLOQUE CONCRETO 40X25X10 2 PZA
BLOQUE CONCRETO 20X20X25 2 PZA
SCHLETTER PLACA MONTAJE 18 PZA

MATERIAL D/C DESMEX

FDM08345 BLOQUE CONCRETO 40X25X10 7 PZA
BLOQUE CONCRETO 20X20X25 7 PZA

MATERIAL D/C BADESA

44011 MISTRAL IP65 8 MODULOS 1 PZA

MATERIAL A/C EUROELECTRICA

XLA31439 CABLE CAL.10 AWG VERDE 30 MT
COPLE PARED DELGADA 3/4" 3 PZA
CONDULET LB CON TAPA 3/4" 3 PZA

MATERIAL A/C EL TORNILLO

2153 PIJA CABEZA HEXAGONAL1/4X2 12 PZA

MATERIAL A/C TEISA

M60200 CONDULET OVALADA LL 3/4" 1 PZA
CONECTOR GLANDULA NEGRO 3/4" 1 PZA

MATERIAL A/C HOME DEPOT BOMBA DE CALOR

3HGDJE393117 SOPLETE SUPER GAS 1 PZA
TUBO COBRE 3/4" 1 PZA
TUBO COBRE 1/2" 1 PZA
LIJA PARA PLOMERO 1 PZA
CODO COBRE 90 3 PZA
CINTA TEFLON 2 PZA
COPLE COBRE 3/4 2 PZA
CODO COBRE 90 3 PZA

CAJA CHICA
SEMANA 19 TEJA DORICA ROJA 1 PZA
SIKAFLEX 1 PZA
SEMANA 52 CINTA PARA DUCTO 1 PZA
CINTA FEFLON 1 PZA
PASTA PARA SOLDAR 1 PZA
LUIS TUERCA UNION 1/2 COBRE 1 PZA
CONECT EXT 1/2 COBRE 2 PZA
TUBO 1/2 COBRE 1 PZA
CODO 1/2 X 90 COBRE 2 PZA
ARCO CON SEGUETA 1 PZA
SEGUETA FLEXIBLE 1 PZA
$ - IVA INCLUIDO
$ 26,000.00
COSTO POR WATT
TOTAL ANTES IVA 2,640.10
$ 62,781.70 IVA INCLUIDO # PANELES 11

$ 54,122.15 WATTS 440

TOTAL COSTO POR

WATT 0.545

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

144 1584 2907.36 31980.96 5116.9536 37097.9136

606.39 606.39 12243.0141 12243.0141 1958.882256 14201.89636
3.11 40.43 62.7909 816.2817 130.605072 946.886772
2.72 32.64 54.9168 659.0016 105.440256 764.441856
22.79 159.53 460.1301 3220.9107 515.345712 3736.256412
4.65 9.3 93.8835 187.767 30.04272 217.80972
5.4 10.8 109.026 218.052 34.88832 252.94032
3.53 63.54 71.2707 1282.8726 205.259616 1488.132216
$ 58,706.28

4.65 32.55 92.442 647.094 103.53504 750.62904

5.4 37.8 107.352 751.464 120.23424 871.69824
$ 1,622.33

751 751 50.47 801.47

435.58
$ 365.89

TOTAL D/C $ 60,694.49

13.92 417.6 66.816 $ 484.42

6.7 20.1 3.216 $ 23.32
32.21 96.63 15.4608 $ 112.09
$ 619.82

0.83 9.96 1.5936 $ 11.55

$ 11.55

30.94 30.94 4.9504 $ 35.89

12.27 12.27 1.9632 $ 14.23
$ 50.12
206.03 206.03 32.9648 $ 238.99
139.66 139.66 22.3456 $ 162.01
85.34 85.34 13.6544 $ 98.99
19.4 19.4 3.104 $ 22.50
11.64 34.92 5.5872 $ 40.51
11.21 22.42 3.5872 $ 26.01
5.17 10.34 1.6544 $ 11.99
3.28 9.84 1.5744 $ 11.41
$ 612.42

TOTAL A/C $ 1,293.92

119 119 19.04 138.04

189 189 30.24 219.24
30 30 30
16 16 16
45 45 45
85 85 85
18 36 36
60 60 60
10 20 20
115 115 115
29 29 29
$ 793.28

TOTAL CAJA CHICA $ 793.28

MATERIAL D/C $ 60,694.49

GASTOS ADICIONALES
MATERIAL A/C $ 1,293.92
CAJA CHICA $ 793.28
TOTAL GASTADO $ 62,781.70
DESCUENTO
HASTA EL MOMENTO
CLIENTE BEATRIZ MUÑOZ
PROYECTO VON0089
TIPO DE PROYECTO ARRENDAMIENTO- FINANCIAMIENTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 6,624.46

PRECIO DE VENTA MXN $ 151,037.80 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES
MATERIAL D/C DESMEX PIEZAS

FDM05714 SOLARNOVA SOL 370GT MONO 14

VARILLA ROSCADA M10 GALVANIZADO 3
ANCLAJE QUIMICO INDEX 300ML 2
SCHLETTER CLEMA MEDIA 22
SCHLETTER CLEMA FINAL 18
RIEL ALUMINIO 40X40mm SUPERIOR 10
ANGULO ALUMINIO 1 1/2" X 3/16 55.8
CONECTOR MC4 MACHO 4
CONECTOR MC4 HEMBRA 4
FUSIBLE LITTELFUSE 4
PORTAFUSIBLE 1000 VDC 32A 4

MATERIAL D/C SOLAR CENTER

SC29762 GROWATT MIN 5000TL-X 1
MONITOREO SHINE WIFI 2

MATERIAL D/C BADESA

40352 MISTRAL IP65 8 MODULOS 1
MINI INT 2 POLOS 32 AMPS 1
CLEMA TIERRA ZS10 1

MATERIAL A/C TEISA

M51283 CABLE CAL.10 NEGRO KOBREX 12
CABLE CAL. 10 ROJO KOBREX 12
CORDON USO RUDO 3X10 INDIANA 1
CONECTOR USO RUDO 3/4 1
TUBO EV S/COPLE 3/4" 10
COPLE EV 3/4" 22
CONECTOR EV 3/4 20
CODO EV 3/4 KOBREX 7
CONDULET OVALADA C/TAPA LB 3/4 6
CONDULET OVALADA C/TAPA LR 3/4 2
CONDULET OVALADA C/TAPA LL 3/4 2
CONDULET OVALADA C/TAPA T 3/4 1
 TRAMO RIEL UNICANAL 4X2 1
ABRAZADERA OMEGA 3/4 15
ABRAZADERA UÑA 3/4 15
ABRAZADERA UNICANAL 3/4" 22
TERMINAL D/PUNTA AMARILLA CAL.12 15
TERMINAL ANILLO AMAR CAL.12-10 8
TAQUETE AZUL 3/8 40
CABLE CAL. 10 VERDE KOBREX 45

CAJA CHICA
AIG133715 REGULAR 11.167 11.167
M51614 CABLE CAL.10 NEGRO 26
CABLE CAL.10 ROJO 26
3HGDJE273044 TEJA SAN PEDRO ACILLA 1
CONECTOR GLANDULA 3/4 P/CABLE 1
CONECTOR GLANDULA 3/4 P/CABLE 1
CONECTOR GLANDULA 3/4 P/CABLE 1
PEC1411282LA SERVICIOS PAQUETERIA Y MENSAJERIA 1
RECOLECCION A DOMICILIO 1
PIJA HEXAGONAL P/LAMINA 20
CAJA CHICA $ 1,433.69 IVA INCLUIDO
ANTICIPO MXN $ 98,174.57 65%
FINIQUITO COSTO POR WATT
TOTAL ANTES IVA
COSTO DEL PROYECTO $ 84,755.06 IVA INCLUIDO # PANELES
COSTO DEL PROYECTO
ANTES IVA $ 73,064.71 WATTS
TOTAL COSTO POR
WATT

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA

PZA 122.1 1709.4 2689.863 37658.082

PZA 2.5 7.5 55.075 165.225
PZA 17.5 35 385.525 771.05
PZA 2.54 55.88 55.9562 1231.0364
PZA 2.22 39.96 48.9066 880.3188
PZA 19.01 190.1 418.7903 4187.903
MT 6.13 342.054 135.0439 7535.44962
PZA 2.16 8.64 47.5848 190.3392
PZA 2.57 10.28 56.6171 226.4684
PZA 4.36 17.44 96.0508 384.2032
PZA 5.71 22.84 125.7913 503.1652

PZA 590 590 13009.5 13009.5

PZA 48 96 1058.4 2116.8

PZA 730 730

PZA 280 280
PZA 107 107

MT 9.51 114.12
MT 9.52 114.24
MT 55.34 55.34
PZA 6 6
TRAMO 63.08 630.8
PZA 7.11 156.42
PZA 5.71 114.2
PZA 14.57 101.99
PZA 41.42 248.52
PZA 41.42 82.84
PZA 41.42 82.84
PZA 34.01 34.01
TRAMO 127.06 127.06
PZA 1.48 22.2
PZA 1.04 15.6
PZA 4.29 94.38
PZA 2.82 42.3
PZA 1.76 14.08
PZA 0.37 14.8
MT 9.52 428.4

LTS 15.5 173.0885

MT 11.49 298.74
MT 11.49 298.74
PZA 185.34 185.34
PZA 19.4 19.4
PZA 19.4 19.4
PZA 19.4 19.4
PZA 145.63 145.63
PZA 50.5 50.5
PZA 1.529 30.58
COSTO POR WATT
$ 3,564.13
14

370

0.688

MONTO
IVA
TOTAL
6025.29312 43683.37512
26.436 191.661
123.368 894.418
196.965824 1428.002224
140.851008 1021.169808
670.06448 4857.96748
1205.6719392 8741.1215592
30.454272 220.793472
36.234944 262.703344
61.472512 445.675712
80.506432 583.671632
TOTAL $ 62,330.56

2081.52 15091.02
338.688 2455.488
TOTAL $ 17,546.51
DESCUENTO 647.86
82.14
75 355
107
TOTAL $ 544.14
TOTAL MATERIAL D/C $ 80,421.21

18.2592 132.3792
18.2784 132.5184
8.8544 64.1944
0.96 6.96
100.928 731.728
25.0272 181.4472
18.272 132.472
16.3184 118.3084
39.7632 288.2832
13.2544 96.0944
13.2544 96.0944
5.4416 39.4516
 20.3296 147.3896
3.552 25.752
2.496 18.096
15.1008 109.4808
6.768 49.068
2.2528 16.3328
2.368 17.168
68.544 496.944
TOTAL A/C $ 2,900.16

26.93 200.0185
47.7984 346.5384
47.7984 346.5384
29.6544 214.9944
3.104 22.504
3.104 22.504
3.104 22.504
23.3008 168.9308
8.08 58.58
30.58
TOTAL CAJA CHICA 1433.6925

MATERIAL D/C $ 80,421.21

GASTOS ADICIONALES
MATERIAL A/C $ 2,900.16
CAJA CHICA $ 1,433.69
TOTAL GASTADO $ 84,755.06
CLIENTE MARTINEZ HERNANDEZ JUAN MANUEL CAJA CHICA
PROYECTO VON0090 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 187,980.74 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM05627 SOLARNOVA SOL 315GT MONO 20 PZA

VARILLA ROSCADA M10 GALVANIZADO 7 PZA
ANCLAJE QUIMICO INDEX 3 PZA
SCHLETTER CLEMA MEDIA 36 PZA
SCHLETTER CLEMA FINAL 14 PZA
RIEL ALUMINIO 40x40mm SUPERIOR 16 PZA
TORNILLO HEXAGONAL M10X25 230 PZA
TUERCA DENTADA M10 290 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 74.4 MT
CONECTOR MC4 MACHO 4 PZA
CONECTOR MC4 HEMBRA 4 PZA
MATERIAL D/C SOLAR CENTER
SC30098 GROWATT MIN 6000 TL-X 1 PZA

MATERIAL D/C BADESA

39621 MISTRAL IP65 8 MODULOS 1 PZA
PORTAFUSIBLE 10X38 1 POLO 3 PZA

MATERIAL A/C TEISA

LM35479 CABL CAL 10 VERDE 30 MT
CABLE CAL 10 NEGRO 20 MT
CABLE CAL 10 ROJO 20 MT
INTERRUPTOR TIEL CURVA 1 PZA
CLEMA DE PASO ZS10 8MM 2 PZA
CLEMA DE TIERRA COLOR VERDE AMARILLO 1 PZA
CORDON USO RUDO 3/4" 1 MT
CONECTOR USO RUDO 3/4 1 PZA
TUBO EV S/COPLE 3/4 13 TRAMO
COPLE EV TA 3/4 20 PZA
CONECTOR EV TA 3/4 18 PZA
CODO GALVANIZADO EV 3/4" 8 PZA
CONDULET OVALADA C/TAPA LB 3/4 5 PZA
CONDULET OVALADA C/TAPA LR 3/4 2 PZA
 CONDULET OVALADA C/TAPA LL 3/4 2 PZA
TRAMO RIEL UNICANAL 4X2 1 TRAMO
ABRAZADERA OMEGA 3/4 15 PZA
ABRAZADERA UÑA 3/4 20 PZA
ABRAZADERA UNICANAL 3/4 20 PZA
TERMINAL D/PUNTA AMARILLA CAL. 12-10 10 PZA
TERMINAL ANILLO AMARILLA CAL 12-10 2 PZA
CONECTOR GLANDULA NYLON NEGRO 3/4 2 PZA
TAQUETE TP AZUL 3/8 40 PZA
CINTILLO NYLON NEGRO 290MM 80 PZA

CAJA CHICA
PEC1411282LA FLETE SERVICIO DE CARGA 1
RECOLECCION A DOMICILIO 1
AIG120796 PREMIUM 60LTS 60 LTS
TORNILLO HEXAGONAL G8 10X50 60 PZA
PIJA HEXAGONAL P LAMINA 14X2 40 PZA
PIJA HEXAGONAL PUNTA DE BROCA 14X1 15 PZA
CLI4871004 MAGNA 10.0553 10.0553 LTS
3HGDJE271689 BROCA SANCO RECTO 1/2" 1 PZA
$ 2,135.45 IVA INCLUIDO
$ 37,596.15 20%
COSTO POR WATT
TOTAL ANTES IVA 4,503.41
$ 107,090.99 IVA INCLUIDO # PANELES 20
$ 92,319.82 WATTS 315
TOTAL COSTO POR
WATT 0.715

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

103.95 2079 2329.18686 46583.7372 7453.397952 54037.135152

2.5 17.5 56.017 392.119 62.73904 454.85804
17.5 52.5 392.119 1176.357 188.21712 1364.57412
2.54 91.44 56.913272 2048.877792 327.82044672 2376.69823872
2.22 31.08 49.743096 696.403344 111.42453504 807.82787904
19.01 304.16 425.953268 6815.252288 1090.44036608 7905.69265408
0.74 170.2 16.581032 3813.63736 610.1819776 4423.8193376
0.06 17.4 1.344408 389.87832 62.3805312 452.2588512
6.13 456.072 137.353684 10219.11409 1635.058254336 11854.172343936
2.16 8.64 48.398688 193.594752 30.97516032 224.56991232
2.57 10.28 57.585476 230.341904 36.85470464 267.19660864
$ 84,168.80
630.86 630.86 13859.9942 13859.9942 2217.599072 16077.593272
$ 16,077.59

730 730 116.8 846.8

189 567 90.72 657.72
$ 1,504.52
TOTAL DC $ 101,750.92

10.01 300.3 48.048 348.348

10.01 200.2 32.032 232.232
10.01 200.2 32.032 232.232
120.02 120.02 19.2032 139.2232
17.65 35.3 5.648 40.948
72 72 11.52 83.52
57.29 57.29 9.1664 66.4564
6 6 0.96 6.96
60.32 784.16 125.4656 909.6256
6.55 131 20.96 151.96
5.71 102.78 16.4448 119.2248
15.45 123.6 19.776 143.376
26.23 131.15 20.984 152.134
27.34 54.68 8.7488 63.4288
 27.33 54.66 8.7456 63.4056
115.43 115.43 18.4688 133.8988
1.48 22.2 3.552 25.752
1.04 20.8 3.328 24.128
3.97 79.4 12.704 92.104
2.28 22.8 3.648 26.448
1.76 3.52 0.5632 4.0832
13.16 26.32 4.2112 30.5312
0.37 14.8 2.368 17.168
1.05 84 13.44 97.44
TOTAL A/C $ 3,204.63

230.75 230.75 27.6876 258.4376

82.39 82.39 13.1824 95.5724
15.63 937.8 145.09 1083
3.8706 232.236 37.15776 269.39376
1.1163 44.652 7.14432 51.79632
0.7104 10.656 1.70496 12.36096
17.2068 173.019536 26.98 200.0
142.24 142.24 22.76 165.0
TOTAL CAJA CHICA $ 2,135.45

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
KWP
 $ 101,750.92
ADICIONALES
$ 3,204.63
$ 2,135.45
$ 107,090.99

92319.818966
CLIENTE QUIROZ GARCIA MA DE LA LUZ CAJA CHICA
PROYECTO VON0091 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 12,446.48 COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 279,299.05 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

 IVA INCLUIDO
$ 181,544.38 65%

IVA INCLUIDO

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL
CLIENTE INMUEBLES G & G SA DE CV CAJA CHICA
PROYECTO VON0092 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN IVA INCLUIDO SIN IVA

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM5996 VARILLA ROSCADA M10 GALVANIZ 11 PZA

ANCLAJE QUIMICO INDEX 4 PZA
SCHLETTER CLEMA MEDIA 66 PZA
ALTEC CLEMA FINAL 36 PZA
SCHLETTER TAPA FINAL PLASTICA 36 PZA
RIEL ALUMINIO 40X40mm 25 PZA
TORNILLO HEXAGONAL M10X25m 270 PZA
TUERCA DENTADA M10 INOXIDAB 350 PZA
ANGULO ALUMINIO 1 1/2" X 3/16 105.4 MT
FABER SOLARPLUS 500 MT
CONECTOR MC4 HEMBRA 10 PZA
CONECTOR MC4 MACHO 10 PZA
FUSIBLE LITTELFUSE 8 PZA
PORTFAFUSIBLE 1000 VDC 8 PZA

MATERIAL A/C BADESA

40072 GAB TERMOPLAST 10 MOD C/TAP 2 PZA
MINI INT 2 POLOS 32 AMPS 2 PZA
CLEMA TIERRA ZS10 2 PZA

CAJA CHICA
BJXAB179164 GUIA 1 SERVICIO
UD05030021276 PIJAS CABEZA HEXAGONAL PUNTA 40 PZA
PIJAS CABEZA HEXAGONAL PUNTA 30 PZA
PREMIUM 36.183 LTS
M52297 CORDON USO RUDO 3X10 2 MTS
CONECTOR USO RUDO 3/4 2 PZA
CONDULET OVALADA C/TAPA LB 1 3 PZA
MEA28900 SUPREME 26.219 LTS
3HGDJE279576 SIKAFLEX CONST SEALANT 1 PZA
$ 1,824.19 IVA INCLUIDO
$ 220,000.00
COSTO POR WATT
TOTAL ANTES IVA 2,683.79
$ 63,820.42 IVA INCLUIDO # PANELES 8

$ 55,017.60 WATTS 315

TOTAL COSTO POR
WATT 1.065

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

2.50 27.50 54.03 594.30 95.09 689.39

17.50 70.00 378.19 1,512.77 242.04 1,754.81
2.54 167.64 54.89 3,622.87 579.66 4,202.53
2.22 79.92 47.98 1,727.15 276.34 2,003.50
0.56 20.16 12.10 435.68 69.71 505.39
19.01 475.25 410.83 10,270.63 1,643.30 11,913.93
0.74 199.80 15.99 4,317.88 690.86 5,008.74
0.06 21.00 1.30 453.83 72.61 526.44
6.13 646.10 132.48 13,962.91 2,234.07 16,196.98
1.06 530.00 22.91 11,453.83 1,832.61 13,286.44
2.57 25.70 55.54 555.40 88.86 644.27
2.16 21.60 46.68 466.80 74.69 541.49
4.36 34.88 94.22 753.79 120.61 874.40
5.71 45.68 123.40 987.19 157.95 1,145.14
TOTAL D/C $ 59,293.43

778 1556 248.96 1804.96

280 560 89.6 649.6
107 214 34.24 248.24
TOTAL A/C 2702.8

392.26 392.26 62.7616 455.0216

0 0
0 0 89.75
15.73 569.15859 91.0653744 660
60.23 120.46 19.2736 140
6 12 1.92 14
83.78 251.34 40.2144 292
16.5132 432.9595908 67.04 500
111.21 111.21 17.7936 129
TOTAL CAJA CHICA $ 1,824.19
MATERIAL D/C $ 59,293.43
GASTOS ADICIONALES
MATERIAL A/C $ 2,702.80
CAJA CHICA $ 1,824.19
TOTAL GASTADO $ 63,820.42
KWP
CLIENTE G&H CORPORACION DE CALZADO SA DE CV
PROYECTO VON0093
TIPO DE PROYECTO ARRENDAMIENTO-FINANCIAMIENTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD
PRECIO DE VENTA MXN $ 860,173.94 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

MATERIAL D/C INMEKHA

F-3108 PLACA FIJACION 90X32mm 300

MATERIAL D/C BADESA

HGO40540 MISTRAL IP65 8 MODULOS 3
HGO40475 MINI INT 2 POLOS 50 AMPS 3
CLEMA TIERRA ZS10 8mm 3
TABLERO DE ALUMBRADO GRANDE 12 CTOS 1
KIT DE INSTALACION P/ITM X T1 1
INTERRUPTOR TMAX XT1C 1
ZAPATAS XT1 1

MATERIAL A/C ARTEFACOS DE HULE

7792 ESPONJA PLANA 3/4" X 1/4" 54

MATERIAL A/C TEISA

M52988 CABLE CU DESNUDO CAL. 10 4
CABLE CU DESNUDO CAL.8 4
CABLE CAL. 6 NEGRO 13
DUCTO DE 10X10 CAL.22 4
CONECTOR CURVO P/LICUATITE 1" 2
CONECTOR E/V 1 1/2" 4
TUBO LICUATITE 1 1/2" 3
 ABRAZADERA OMEGA 1 1/2" 5
CONDULET OVALADA C/TAPA LB 1 1/2" 1
COPLE GALVANIZADO E/A 1 1/2" 1

CAJA CHICA
132 EMPAQUE NEOPRENO GALVANIZADO 92
PIJA CABEZA HEXAGONAL PUNTA AB 92
367 DISCO METAL MULTICORTE 1
PREMIUM 27.809
1374 CINTA AISLAR 3
3HGDJE291370 CONECTOR GLANDULA 1/2 P CABLE 18
POLIFLEX NARANJA 3/4 1
TERMINAL P CABLE MAX 1/0 1
TERMINAL P CABLE MAX 2/0 3
WW070528DK7 MOBIL SUPREME 26.055
1775 JGO LLAVES TORX 1
AMARRADOR 2
124627 PIJA CABEZA HEXAGONAL AB GALVANIZADA 1/4 1200
EMPAQUE NEOPRENO GALVANIZADO 1200
LAMINADO RESPALDO FIBRA T29 1
900 HILO ALBAÑIL 1
BICOLOR 1
K504 PREMIUM 44.665
 CAJA CHICA $ - IVA INCLUIDO
ANTICIPO MXN $ 199,990 23%
FINIQUITO

COSTO DEL PROYECTO $ - IVA INCLUIDO

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA
SIN IVA IVA

PZAS 29.50 8,850.00 1,416.00

PZAS 730.00 2,190.00 136.66

PZAS 293.00 879.00 140.64
PZAS 107.00 321.00 51.36
PZAS 10,600.00 10,600.00 1,696.00
PZAS 958.00 958.00 153.28
PZAS 4,091.00 4,091.00 654.56
PZAS 351.00 351.00 56.16

MT 34.75 1,876.50 300.24

DESCUENTO 1
TOTAL

KG 175.14 700.56 112.09

KG 175.14 700.56 112.09
MTS 26.85 349.05 55.85
TRAMO 376.92 1,507.68 241.23
PZA 53.13 106.26 17.00
PZA 24.35 97.40 15.58
MTS 53.82 161.46 25.83
PZA 5.04 25.20 4.03
PZA 85.54 85.54 13.69
PZA 24.82 24.82 3.97

TOTAL A/C

PZAS 0.20 18.36 2.94

PZAS 0.70 63.95 10.23
PZAS
LTS 15.57 432.99 66.98
PZAS 15.00 45.00
PZAS 11.64 209.52 33.52
PZAS 56.90 56.90 9.10
PZAS 56.81 56.81 9.09
PZAS 55.09 165.27 26.44
LTS 16.62 432.95 67.05
PZAS 65.00 65.00
PZAS 10.00 20.00
PZAS 0.75 897.84 143.65
PZAS 0.20 239.52 38.32
PZAS 38.62 38.62 6.18
PZAS 25.00 25.00
PZAS 10.00 10.00
LTS 19.38 865.50 134.54

TOTAL CAJA C
 MONTO
TOTAL

10,266.00
$ 10,266.00

990.76
1,019.64
372.36
1,804.00
1,111.28
4,745.56
407.16
$ 10,450.76

2,176.74
217.674
1959.066

812.65
812.65
404.90
1,748.91
123.26
112.98
187.29
 29.23
99.23
28.79
$ 4,359.89

$ 27,035.72

21.30
74.18
40.00
499.97
45.00
243.04
66.00
65.90
188.26
500.00
65.00
20.00
1,041.49
277.84
44.80
25.00
10.00
1,000.04

$ 4,227.84
CLIENTE JUAN CARLOS GONZALEZ GARCIA
PROYECTO VON0094
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 9,245.74

PRECIO DE VENTA MXN $ 200,632.49 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 370 GT MONO 18

GROWATT 7000 MTLP-US 1
VARILLA ROSCADA M10 GALVANIZADO 4
ANCLAJE QUIMICO INDEX 1
SCLETTER CLEMA MEDIA 32
SCLETTER CLEMA FINAL 14
RIEL ALUMINIO 40x40mm SUPERIOR M8 12
TUERDA DENTADA M10 INOXIDABLE 130
ANGULO ALUMINO 1 1/2" X 3/16" 34.1
FABER SOLARPLUS 500
CONECTOR MC4 HEMBRA 3
FUSIBLE LITTELFUSE 15A 4
GROWATT SHINE 1

MATERIAL A/C TEISA

LM37956 INTERRUPTOR RIEL CURVA 2P 32A 1
CORDON USO RUDO 3X10 600V 1
CONECTOR USO RUDO 3/4 1
CONDULET OVALADA C/TAPA T 3/4" 1
ABRAZADERA OMEGA 3/4" 2
TERMINAL ANILLO AMAR CAL. 12-10 1/4" 8
CINTILLO NYLON NEGRO 29MM 80
TAQUETE TP ROJO 1/4" 20
CAJA UNIVERSAL CHALUPA 3 MOD 1
CAJA REG. CUADRADA GALV 1/2" 1
TAPA REG. CUADRADA GALV 1/2" 1
CANALETA 2V 50X20X2100 7
PLACA CIEGA BLANCA 1
CABLE CAL.10 VERDE 40
 MATERIAL A/C BADESA
HGO40652 GAB TERMOPLAST 6 MOD C/TAPA 1

CAJA CHICA
3HGAFE314149 CLAVIJA CUBO 3 TOMAS 1
AIG185170 GASOLINA PREMIUM 28.106
3HGDJE289365 MARRO 3 LIBRAS 1
CINCEL CORTE FRIO 1
SIKAFLEX CIBST SEALANT WHITE 1
COPLE PARED DELGADA 1 1/2 2
41416 QUINTA TERMINAL 1
HGO40652 GAB TERMOPLAST 6 MOD C/TAPA 1
947 CEMENTO BLANCO 2
PIJA Y TAQUETE 15
CEMENTO BLANCO 3
CAJA CHICA $ 1,386.37 IVA INCLUIDO
ANTICIPO MXN $ 130,411 65%
FINIQUITO

COSTO DEL PROYECTO $ 107,401.58 IVA INCLUIDO

COSTO DEL PROYECTO
IVA $ 92,587.57

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA
SIN IVA IVA

PZA 122.10 2,197.80 2,589.74 46,615.34 7,458.45

PZA 863.00 863.00 18,304.23 18,304.23 2,928.68
PZA 2.50 10.00 53.03 212.10 33.94
PZA 17.50 17.50 371.18 371.18 59.39
PZA 2.54 81.28 53.87 1,723.95 275.83
PZA 2.22 31.08 47.09 659.21 105.47
PZA 19.01 228.12 403.20 4,838.43 774.15
PZA 0.06 7.80 1.27 165.44 26.47
MT 6.13 209.10 130.06 4,435.04 709.61
MT 1.06 530.50 22.50 11,251.91 1,800.30
PZA 2.57 7.71 54.51 163.53 26.16
PZA 4.36 17.44 92.48 369.90 59.18
PZA 0.01 0.01 0.21 0.21 0.03
TOTAL D/C

PZA 131.76 131.76 21.0816

MT 60.09 60.09 9.6144
PZA 6 6 0.96
PZA 34.01 34.01 5.4416
PZA 1.48 2.96 0.4736
PZA 2.05 16.4 2.624
PZA 1.23 98.4 15.744
PZA 0.23 4.6 0.736
PZA 23.2 23.2 3.712
PZA 3.6 3.6 0.576
PZA 1.08 1.08 0.1728
TRAMO 155.87 1091.09 174.5744
PZA 25 25 4
MT 13.62 544.8 87.168
PZA 238.98 238.98 38.2368

TOTAL A/C

PZA 34.62 34.62 5.5392

LTS 15.41 433.11346 66.96
PZA 162.07 162.07 25.9312
PZA 154.31 154.31 24.6896
PZA 111.21 111.21 17.7936
PZA 25.86 51.72 8.2752
PZA 20 20 3.2
PZA 569 569 38.24
KG 8 16
PZA 1 15
KG 10 30
TOTAL CAJA C
 COSTO POR WATT
TOTAL ANTES IVA 4,266.71 USD
# PANELES 18

WATTS 370 KWP

TOTAL COSTO POR

WATT 0.641

MONTO TOTAL

54,073.79
21,232.91
246.04
430.56
1,999.78
764.68
5,612.57
191.91
5,144.64
13,052.21
189.69
429.09
0.25
$ 103,368.12

152.8416
69.7044
6.96
39.4516
3.4336
19.024
114.144
5.336
26.912
4.176
1.2528
1265.6644
29
631.968
$ 2,369.87
 277.2168
$ 277.22
$ 2,647.09

40.1592
500.1
119.9012
178.9996
129.0036
59.9952
20
277.24
16
15
30
$ 1,386.37

MATERIAL D/C $ 103,368.12

GASTOS ADICIONALES
MATERIAL A/C $ 2,647.09
CAJA CHICA $ 1,386.37
TOTAL GASTADO $ 107,401.58
CLIENTE ROSA MARIA ABUGABER ANDONIE CAJA CHICA
PROYECTO VON0095 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 9,550.31 COSTO DEL PROYECTO

PRECIO DE VENTA MXN $ 205,331.60 IVA INCLUIDO

COSTO DEL PROYECTO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM06590 DESSOL DE400 MONO 72 CELDAS 44 PZAS

FDM06591 GROWATT 7600 MTLP-US BIFASICO 1 PZA
FABER SOLARPLUS 500 MT
CONECTOR MC4 MACHO 1 PZA
CONECTOR MC4 HEMBRA 1 PZA
FUSIBLE LITTELFUSE 2 PZA
PORTAFUSIBLE 2 PZA
FDM06442 VARILLA ROSCADA M10 GALVANIZAD 13 PZA
SCHLETTER CLEMA MEDIA 70 PZA
SCHLETTER CLEMA FINAL 48 PZA
SCHLETTER TAPA FINAL PLASTICA PARA 48 PZA
RIEL ALUMINIO 40X40MM 35 PZA
TORNILLO HEXAGONAL M10X25MM 366 PZA
TUERCA HEXAGONAL M10 510 PZA
ANGULO ALUMINIO 1 1/2" 3/16" 117.8 MT
CONECTOR MC4 MACHO 14 PZA
CONECTOR MC4 HEMBRA 14 PZA
FUSIBLE LITTELFUSE 8 PZA
PORTAFUSIBLE 1000 VDC 32 A 8 PZA

MATERIAL D/C SOLAR CENTER

SC34641 GROWATT MIC 3000 TL-X 1 PZA

MATERIAL A/C EUROELECTRICA

XLB27480 CABLE CAL 10 AWG COLOR VERDE 80 MT
CABLE CAL 8 AWG COLOR NEGRO 12 MT
CABLE CAL 8 AWG COLOR BLANCO 12 MT
CABLE CAL 8 AWG COLOR ROJO 12 MT
COPLE P TUBO PARED DELGADA 1 12 PZA
CONECTOR P TUBO PARED DELGADA 10 PZA
CODO PARED DELGADA 25MM 3 PZA
 CONDULET LB CON TAPA 1" 1 PZA
CONDULET LR CON TAPA 1" 1 PZA
CONDULET LL CON TAPA 1" 1 PZA
CONDULET T CON TAPA 1" 1 PZA
TUBO PARED DELGADA 19MM 3/4 15 PZA
COPLE P TUBO PARED DELGADA 3/4 25 PZA
CONECTOR P TUBO PARED DELGADA 18 PZA
CODO PARED DELGADA 3/4 6 PZA
CONDULET LB CON TAPA 3/4 3 PZA
CONDULET LR CON TAPA 3/4 1 PZA
CONDULET LL CON TAPA 3/4 1 PZA
CONDULET T CON TAPA 3/4 1 PZA
ABRAZADERA OMEGA TUBO CONDUIT 10 PZA
ABRAZADERA UÑA TUBO CONDUIT 1" 5 PZA
ABRAZADERA UNICANAL 25MM 10 PZA
ABRAZADERA OMEGA TUBO CONDUIT 10 PZA
ABRAZADERA UÑA TUBO CONDUIT 3/ 10 PZA
ABRAZADERA UNICANAL 19MM 30 PZA
NPT 1 CON GLAN 2 PZA
NPT 3/4 CON GLAN 2 PZA
TAQUETE PLASTICO COLOR AZUL 3/8 30 PZA
COLLARIN 200 PZA
CANALETA CON ADHESIVO 1 PZA
TUBO FLEXIBLE ACERO PVC LICUATITE 2 MT
CONECTOR RECTO TUBO FLEXIBLE LICU 4 PZA
CONECTOR CURVO FLEXIBLE LICUATITE 4 PZA
CABLE USO RUDO CAL. 3/8" 2 PZA
CONECTOR CABLE USO RUDO 2 PZA
XLA26170 CONDULET TIPO T CON TAPA 1" 1 PZA

MATERIAL A/C BADESA

HGO41035 MISTRAL IP65 4 MODULOS 1 PZA
MINI INT 2 POLOS 40 AMPS 1 PZA
MINI INT 2 POLOS 50 AMPS 1 PZA
CLEMA TIERRA ZS10 8MM 2 PZA
CLEMA DE PASO ZS10 8MM CAL 20/5 4 PZA
INTERRUPTOR MAX 100 AMPS 1 PZA
ZAPATAS XT1 6 PZAS 1 PZA
GAB TERMOPLAST 6 MOD C/TAPA 1 PZA

CAJA CHICA
HGO43322 GABINETE C/PUERTA 1 PZA
MINI INT 2 POLOS 40 AMPS 1 PZA
 CLEMA TIERRA ZS4 1 PZA
AIG286778 PREMIUM91 27.871 LTS
3HGDJE299776 BERELINTE TONO PASTEL 1 PZA
TAPON MACHO GZLVANIZADO 1" 1 PZA
COPLE 25MM 2 PZA
CLI6752343 PREMIUM 25.1383 LTS
CEMENTO GRIS 20 KG
PENS ANCLAJE Q70 GRIS CARTUCHO 2 PZA
CLI6638143 PREMIUM 25.0752 LTS
127981 TAQUETE EXPANSIVO TX TROPICALIZ 6 PZA
183077 FLETE SERVICIO DE CARGA 1 SERVICIO
RECOLECCION A DOMICILIO 1 SERVICIO
127803 PIJA HEXAGONAL PUNTA AB GALVANI 30 PZA
CINTA AISLAR AZUL 1 PZA
CINTA AISLAR ROJA 1 PZA
DISCO CORTE METAL ROJO 2 PZA
268 SEGUETA 1 PZA
AIG200758 PREMIUM 92 28.588 LTS
CLI6459950 PREMIUM 24.4021 LTS
AIG191858 PREMIUM 92 57.176 LTS
3HGDJE293069 BROCA SANCO RECTO 1/2" 1 PZA
5583 PENS ANCLAJE Q70 GRIS CARTUCHO PZA
$ 6,811.07 IVA INCLUIDO
$ 133,466 65% COSTO POR WATT
TOTAL ANTES IVA
# PANELES
$ 238,362.90 IVA INCLUIDO POTENCIA DEL PANEL
TOTAL COSTO
$ 205,485.26 POR WATT

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

112 4928 2355.36 103635.84 16581.7344 120217.5744

938 938 19726.14 19726.14 3156.1824 22882.3224
1.06 530 22.2918 11145.9 1783.344 12929.244
2.16 2.16 45.4248 45.4248 7.267968 52.692768
2.57 2.57 54.0471 54.0471 8.647536 62.694636
4.36 8.72 91.6908 183.3816 29.341056 212.722656
5.71 11.42 120.0813 240.1626 38.426016 278.588616
2.5 32.5 52.175 678.275 108.524 786.799
2.54 177.8 53.0098 3710.686 593.70976 4304.39576
2.22 106.56 46.3314 2223.9072 355.825152 2579.732352
0.56 26.88 11.6872 560.9856 89.757696 650.743296
19.01 665.35 396.7387 13885.8545 2221.73672 16107.59122
0.74 270.84 15.4438 5652.4308 904.388928 6556.819728
0.06 30.6 1.2522 638.622 102.17952 740.80152
6.13 722.114 127.9331 15070.51918 2411.2830688 17481.8022488
2.16 30.24 45.0792 631.1088 100.977408 732.086208
2.57 35.98 53.6359 750.9026 120.144416 871.047016
4.36 34.88 90.9932 727.9456 116.471296 844.416896
5.71 45.68 119.1677 953.3416 152.534656 1105.876256
$ 209,397.95

7717.6 7717.6 1234.816 $ 8,952.42

$ 8,952.42
TOTAL D/C $ 218,350.37

11.85 948 151.68 1099.68

19.48 233.76 37.4016 271.1616
19.48 233.76 37.4016 271.1616
19.48 233.76 37.4016 271.1616
8.42 101.04 16.1664 117.2064
6.91 69.1 11.056 80.156
27.54 82.62 13.2192 95.8392
43.57 43.57 6.9712 50.5412
43.57 43.57 6.9712 50.5412
43.57 43.57 6.9712 50.5412
47.15 47.15 7.544 54.694
50.82 762.3 121.968 884.268
5.69 142.25 22.76 165.01
4.66 83.88 13.4208 97.3008
13.77 82.62 13.2192 95.8392
30.1 90.3 14.448 104.748
30.1 30.1 4.816 34.916
30.1 30.1 4.816 34.916
33.47 33.47 5.3552 38.8252
2.03 20.3 3.248 23.548
1.76 8.8 1.408 10.208
6.68 66.8 10.688 77.488
1.76 17.6 2.816 20.416
1.4 14 2.24 16.24
5.05 151.5 24.24 175.74
17.33 34.66 5.5456 40.2056
12.6 25.2 4.032 29.232
0.25 7.5 1.2 8.7
2.11 422 67.52 489.52
20.66 20.66 3.3056 23.9656
50.22 100.44 16.0704 116.5104
22.81 91.24 14.5984 105.8384
46.85 187.4 29.984 217.384
76.56 153.12 24.4992 177.6192
6.64 13.28 2.1248 15.4048
47.15 47.15 7.544 $ 54.69
$ 5,471.22

714 714 114.24 828.24

280 280 44.8 324.8
293 293 46.88 339.88
107 214 34.24 248.24
38 152 24.32 176.32
4091 4091 654.56 4745.56
351 351 56.16 407.16
569 569 91.04 660.04
$ 7,730.24
TOTAL A/C $ 13,201.46

738 738 118.08 856.08

280 280 44.8 324.8
 88 88 14.08 102.08
15.54 433.11534 66.85 500
116.38 116.38 18.6208 135
12.93 12.93 2.0688 15
6.9 13.8 2.208 16
17.22 432.881526 67.12 500
7 140 140
213.1276 426.2552 68.200832 494.46
17.2631 432.8756851 67.12 500.00
8.7818 52.6908 8.430528 61.12
160 160 25.6 185.60
57.15 57.15 9.144 66.29
1.1721 35.163 5.62608 40.79
11 11 11.00
11 11 11.00
9 18 18.00
20 20 20.00
15.15 433.1082 66.92 500.03
17.73 432.649233 67.17 500
15.15 866.2164 133.85 1000
142.24 142.24 22.7584 165
559.4568966 89.5131034482759 648.97
TOTAL CAJA CHICA $ 6,811.07

MATERIAL D/C $ 218,350.37

GASTOS ADICIONALES
MATERIAL A/C $ 13,201.46
CAJA CHICA $ 6,811.07
TOTAL GASTADO $ 238,362.90
OSTO POR WATT
9,557.45 USD
44
400 KWP

0.543

K
CLIENTE LUISA FERNANDA IBARROLA PEREZ CAJA CHICA
PROYECTO VON0096 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 4,859.80 TC: 20.13 COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 97,827.73 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 370 GT MONO 9 PZA

VARILLA ROSCADA M10 2 PZA
ANCLAJE QUIMICO INDEX 1 PZA
SCHLETTER CLEMA MEDIA 12 PZA
SCHLETTER CLEMA FINAL 10 PZA
SCHLETTER TAPA FINAL PLASTICA P/ RIEL 10 PZA
RIEL ALUMINIO 40X40MM 5 PZA
TORNILLO HEXAGONAL M10X25mm 45 PZA
TUERCA DENTADA M10 INOXIDABLE 60 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 18.6 MT
CONECTOR MC4 MACHO 4 PZA
CONECTOR MC4 HEMBRA 4 PZA
FUSIBLE LITTELFUSE 2 PZA
PORTAFUSIBLE 2 PZA
RIEL SCHLETTER SOLO05 40X40mm 2 TRAMO

MATERIAL A/C EUROELECTRICA

XLB27481 CABLE CAL 10 VERDE 30 MT
TUBO PARED DELGADA 3/4" 3 PZA
CODO PARED DELGADA 3/4" 2 PZA
CONDULET LB CON TAPA 3/4" 3 PZA
TUBO CONDUIT PVC 3/4" 6 PZA
CONECTOR TUBO CONDUIT PVC 3/4" 3 PZA
TUBO POLIDUCTO FLEXIVLE 3/4 NARANJ 8 MR
CAJA CHALUPA PVC 1/2" 2 PZA
PLACA CIEGA BLANCO ROYER 2 PZA

MATERIAL A/C BADESA

HGO41036 MISTRAL IP65 4 MODULOS 1 PZA
MINI INT 2 POLOS 20 AMPS 1 PZA
CLEMA TIERRA ZS10 8MM 1 PZA

CAJA CHICA
55734 CEMENTO PARA CPVC 60ML 1 PZA
 CINTA AISLAR ROJA 1 PZA
CINTA AISLAR AZUL 1 PZA
CEMENTO GRIS KG 5 PZA
CLI6638099 PREMIUM 25.0752 LTS
3HGDJE295483 PINZA ALTO PODER P/ELECTRICA 1 PZA
SIKAFLEX CONST SEALANT 4 PZA
CURVA CONDUIT 90 R-1 4 PZA
BJXAB SERVICIO PAQUETERIA 1 SERVICIO
RECOLECCION A DOMICILIO 1 SERVICIO
AIG200759 PREMIUM 92 29.002 LTS
CLI6856190 PREMIUM 25.1889 LTS
$ 2,618.96 IVA INCLUIDO
$ 63,588 65%
COSTO POR WATT
TOTAL ANTES IVA
$ 41,946.57 IVA INCLUIDO # PANELES
$ 36,160.83 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

122.10 1,098.90 2,594.63 23,351.62 3,736.26 27,087.88

2.50 5.00 53.13 106.25 17.00 123.25
17.50 17.50 371.88 371.88 59.50 431.38
2.54 30.48 53.98 647.70 103.63 751.33
2.22 22.20 47.18 471.75 75.48 547.23
0.56 5.60 11.90 119.00 19.04 138.04
19.01 95.05 403.96 2,019.81 323.17 2,342.98
0.74 33.30 15.73 707.62 113.22 820.84
0.06 3.60 1.28 76.50 12.24 88.74
6.13 114.02 130.26 2,422.88 387.66 2,810.54
2.16 8.64 45.90 183.60 29.38 212.98
2.57 10.28 54.61 218.45 34.95 253.40
4.36 8.72 92.65 185.30 29.65 214.95
5.71 11.42 121.34 242.68 38.83 281.50
19.01 38.02 403.96 807.93 129.27 937.19
TOTAL DC $ 37,042.25

12.16 364.8 58.368 423.168

50.82 152.46 24.3936 176.8536
13.77 27.54 4.4064 31.9464
30.1 90.3 14.448 104.748
21.57 129.42 20.7072 150.1272
3.1 9.3 1.488 10.788
7.7 61.6 9.856 71.456
3.8 7.6 1.216 8.816
13.06 26.12 4.1792 $ 30.30
$ 1,008.20

714 714 114.24 828.24

280 280 44.8 324.8
107 107 17.12 124.12
$ 1,277.16
TOTAL AC $ 2,285.36

27.59 27.59 4.4144 32.0044

 13.79 13.79 2.2064 15.9964
14.66 14.66 2.3456 17.0056
6.03 30.15 4.824 34.974
17.2631 432.8756851 67.12 500.0
223.28 223.28 35.7248 259.0048
111.21 444.84 71.1744 485.7644
10.09 40.36 6.4576 46.8176
145.63 145.63 23.3008 168.9308
50.5 50.5 8.08 58.58
14.93 432.99986 66.89 500
17.1856 432.8863598 67.11 500
TOTAL CAJA CHICA $ 2,618.96

MATERIAL D/C $ 37,042.25

GASTOS ADICIONALES
MATERIAL A/C $ 2,285.36
CAJA CHICA $ 2,618.96
TOTAL GASTADO $ 41,946.57
STO POR WATT
1,796.37 USD
9
370 WP

0.539
CLIENTE ANDREA SIMONE SCHAACK BERGER CAJA CHICA
PROYECTO VON0097 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 4,370.99 COSTO DEL PROYECTO

PRECIO DE VENTA MXN $ 93,408.03 IVA INCLUIDO

COSTO DEL PROYECTO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

GROWATT MIN 3000 TL-X 1 PZA

GROWATT SHINE WIFI MODULE-US 1 PZA
VARILLA ROSCADA M10 3 MTS
ANCLAJE QUIMICO INDEX 1 PZA
SCHLETTER CLEMA MEDIA 18 PZA
SCHLETTER CLEMA FINAL 10 PZA
TAPA FINAL PARA RIEL 10 PZA
RIEL SCHLETTER 40X40MM 7 TRAMO
TORNILLO M10X25 HEXAGONAL 60 PZA
TUERCA DENTADA 100 PZA
ANGULO ALUMINIO 1 1/2"X3/16" 11 TRAMO
CONECTOR MC4 MACHO 3 PZA
CONECTOR MC4 HEMBRA 3 PZA
FUSIBLE LITTELFUSE 2 PZA
PORTAFUSIBLE 2 PZA

MATERIAL A/C EUROELECTRICA

XLB27230 CABLE CAL.10 VERDE 40 MT
CABLE CAL.10 NEGRO 12 MT
CABLE CAL.10 ROJO 12 MT
TUBO CONDUIT PVC 3/4 3 PZA
CONECTOR TUBO CONDUIT PVC 3/4 3 PZA
COPLE PARED GRUESA 3/4 2 PZA
COPLE PARA TUBO PARED DELGADA 3/4 20 PZA
CONECTOR PARA TUBO PARED DELGADA 20 PZA
CODO PARED DELGADA 3/4 4 PZA
CONDULET LB 3/4 5 PZA
CONDULET LR 3/4 1 PZA
CONDULET LL 3/4 1 PZA
CONDULET T 3/4 1 PZA
ABRAZADERA OMEGA P/ TUBO CONDUIT 10 PZA
 ABRAZADERA UÑA 3/4 15 PZA
CONECTOR GLANDULA 3/4 MACHO 2 PZA
TAQUETE PLASTICO AZUL 3/8 30 PZA
COLLARIN PROTECCION NEGRO 50 PZA

MATERIAL A/C BAJIO DISTRIBUCIONES ELECTROMECANICAS SA DE CV

HGO40875 MISTRAL IP65 4 MODULOS 1 PZA
MINI INT 2 POLOS 20 AMPS 1 PZA
CLEMA TIERRA ZS10 1 PZA

CAJA CHICA
BJXAB SERVICIO DE PAQUETERIA Y MENSAJERI 1 SERVICIO
RECOLECCION A DOMICILIO 1 SERVICIO
3HGDJE292561 CURVA CONDUIT 90 R-1 3 PZA
AIG189653 PREMIUM 92 28.265 LTS
3HGDJE292560 ACRIL TECHO GREEN 5 AÑOS 1 PZA
NIVEL TORPEDO 9" 1 PZA
FLEXOMETRO5 M 1 PZA
SIKAFLEX 1 PZA
CEMENTO CONTACT CPVC 60 ML 1 PZA
RBB5969 QUINTA TERMINAL PARA BASE IUSA 1 PZA
$ 1,636.63 IVA INCLUIDO
$ 43,500 47% 10/30/2020 COSTO POR WATT
TOTAL ANTES IVA
# PANELES
$ 28,009.77 IVA INCLUIDO POTENCIA DEL PANEL

TOTAL COSTO
$ 24,146.35 POR WATT

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

463.00 463.00 9,736.89 9,736.89 1,557.90 11,294.79

- - - - -
2.50 7.50 52.58 157.73 25.24 182.96
17.50 17.50 368.03 368.03 58.88 426.91
2.54 45.72 53.42 961.49 153.84 1,115.33
2.22 22.20 46.69 466.87 74.70 541.56
0.56 5.60 11.78 117.77 18.84 136.61
19.01 133.07 399.78 2,798.46 447.75 3,246.22
0.74 44.40 15.56 933.73 149.40 1,083.13
0.06 6.00 1.26 126.18 20.19 146.37
19.01 209.11 399.78 4,397.58 703.61 5,101.20
2.16 6.48 45.42 136.27 21.80 158.08
2.57 7.71 54.05 162.14 25.94 188.08
4.36 8.72 91.69 183.38 29.34 212.72
5.71 11.42 120.08 240.16 38.43 278.59
TOTAL D/C $ 24,112.55

11.85 474 75.84 549.84

11.85 142.2 22.752 164.952
11.85 142.2 22.752 164.952
21.57 64.71 10.3536 75.0636
3.1 9.3 1.488 10.788
4.85 9.7 1.552 11.252
5.69 113.8 18.208 132.008
4.66 93.2 14.912 108.112
13.77 55.08 8.8128 63.8928
30.1 150.5 24.08 174.58
30.1 30.1 4.816 34.916
30.1 30.1 4.816 34.916
33.47 33.47 5.3552 38.8252
1.76 17.6 2.816 20.416
 1.4 21 3.36 24.36
22.69 45.38 7.2608 52.6408
0.25 7.5 1.2 8.7
0.93 46.5 7.44 53.94
$ 1,724.15

714 714 714

280 280 44.8 324.8
107 107 29.21 136.21
638.58
$ 536.43
TOTAL A/C $ 2,260.58

145.63 145.63 23.30 168.93

50.50 50.50 8.08 58.58
10.09 30.27 3.64 26.41
15.32 433.02 66.95 499.97
352.59 352.59 50.91 369.02
159.48 159.48 25.52 185.00
133.62 133.62 21.38 155.00
111.21 111.21 17.79 129.00
21.55 21.55 3.45 25.00
19.72 19.72 19.72
TOTAL CAJA CHICA $ 1,636.63

MATERIAL D/C $ 24,112.55

GASTOS ADICIONALES
MATERIAL A/C $ 2,260.58
CAJA CHICA $ 1,636.63
TOTAL GASTADO $ 28,009.77
OSTO POR WATT
1207.32 USD
8
370 KWP

0.408
DESCUENTO
CLIENTE CARLOS EDUARDO HERNANDEZ HERNANDEZ CAJA CHICA
PROYECTO VON0098 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 6,670.98 TC:20.04 COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 133,686.50 IVA INCLUIDO ANTES IVA

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM06914 GROWATT MIN 5000 TL-X 1 PZA

MATERIAL D/C BADESA

HGO41696 FUSIBLE 15 AMPS 4 PZA
PORTAFUSIBLE 10X38 1 POLO 32 AMP 4 PZA
MISTRAL IP65 1 PZA
MINI INT 2 POLOS 32 AMPS 1 PZA
CLEMA TIERRA 1 PZA

MATERIAL A/C TEISA

MAA1744 TAQUETE TP AZUL 3/8" 21 PZA
CORDON USO RUDO 3X10 600V 1 MT
CODO E.V. 3/4" 2 PZA

MATERIAL A/C EL TORNILLO

A132377 PIJA CABEZA HEXAGONAL 1/4X2 15 PZA
PIJA PUNTA DE BROCA 1/4X1 10 PZA

CAJA CHICA
3HGDJE306737 ACRIL TECHO GREEN 5 AÑOS 1 PZA
A PENS ANCLAJE GRIS CARTUCHO 1 PZA
AIG234030 PREMIUM 92 35.06 LTS
$ 1,256.79 IVA INCLUIDO

COSTO POR WATT

TOTAL ANTES IVA $698.75
$ 16,243.36 IVA INCLUIDO # PANELES 17

$ 14,002.89 POTENCIA DEL PANEL 315

TOTAL COSTO
POR WATT 0.130

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

581.2 581.2 11496.136 11496.136 1839.38176 13335.51776

$ 13,335.52

248 992 992.00

189 756 13.8 769.80
730 730 116.8 846.80
280 280 44.8 324.80
107 107 17.12 124.12
1661.70
$ 1,395.82
TOTAL D/C $ 14,731.34

0.43 9.03 1.4448 10.4748

62.21 62.21 9.9536 72.1636
16.77 33.54 5.3664 38.9064
$ 121.54

6.85 102.75 16.44 $ 119.19

1.25 12.5 2 $ 14.50
$ 133.69

TOTAL A/C $ 255.23

352.59 352.59 56.4144 409.0044

213.13 213.13 34.1008 247.2308
14.84 520.2904 80.26 600.5504
TOTAL CAJA CHICA $ 1,256.79
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
 0.130485015
5355

KWP

DESCUENTO
$ 14,731.34

$ 255.23
$ 1,256.79
$ 16,243.36
CLIENTE BEATRIZ MUÑOZ
PROYECTO VON0099
TIPO DE PROYECTO FINANCIAMIENTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD

PRECIO DE VENTA MXN IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM06974 SOLARNOVA SOL 370 GT MONO 13

CLEMA MEDIA OMEGA 24
CLEMA FINAL ZETA 20
SCHLETTER TAPA FINAL PLASTICA P RIEL 20
RIEL ALUMINIO 40X40 SUPERIOR 11
ANGULO ALUMINIO 1 1/2" X 3/16 52.7
CONECTOR MC4 MACHO 3
CONECTOR MC4 HEMBRA 3
FDM07003 GROWATT MIN 6000 TL-X 1

MATERIAL D/C BADESA

EERG-0128 FUSIBLE 1000 VDC 4
PORTAFUSIBLE 1 POLO 32 A 4
GABINETE MISTRAL 8 MODULOS 1 FILA 1

MATERIAL D/C BADESA REUBICACION

FACTURANDO MISTRAL IP65 4 MODULOS ABB 2

MATERIAL A/C BADESA

EERG-0128 MINI INTERRUPTOR TERMOMAGNETICO 40 A 1
MINI INTERRUPTOR TERMOMAGNETICO 63 A 1
CLEMA DE TIERRA COLOR VERDE AMARILLO 6 AW 1

MATERIAL A/C EUROELECTRICA

XLB28934 CABLE USO RUDO CAL. 3X10 1
CABLE CAL. 8 AWG VERDE 30
CABLE CAL.4 AWG NEGRO 30
 CABLE CAL. 4 AWG ROJO 30
CONECTOR TUBO PARED DELGADA 3/4" 11
CODO PARED DELGADA 3/4" 3
CONDULET LB CON TAPA 3/4" 1
COPLE TUBO PARED DELGADA 1" 4
CONECTOR TUBO PARED DELGADA 1" 4
TAQUETE PLASTICO COLOR AZUL 3/8" 35
COLLARIN NEGRO 100
CONECTOR CABLE USO RUDO 3/4" 2
NPT 4/4 CON GLANDU 2
CODO PARED DELGADA 3/4" 1

MATERIAL A/C ELEKTRON REUBICACION

AZF607668 ABRAZADERA OMEGA 1 1/4 10
CONDULET LB 1 1/4 1
CONDULET LL 1 1/4 1
CONDULET LR 1 1/4 2
CABLE DESNUDO CAL 8 3
CODO GALVANIZADO EV 1 1/4 4
TUBO EV 1 1/4 10
TUBO LICUATITE 1 1/4 2

CAJA CHICA
3HGAFE329349 TEJA ARCILLA 1
3HGAFE329350 TERMINAL TIPO U 12-10 AWG AMARILLA 1
AIG239681 PREMIUM 28.425
VARILLA ROSCADA T304 3
TUERCA HEXAGONAL T304 160
TORNILLO HEXAGONAL T304 130
PENS ANCLAJE GRIS CARTUCHO 2
 CAJA CHICA $ 2,436.57 IVA INCLUIDO
ANTICIPO MXN COSTO POR WATT
FINIQUITO TOTAL ANTES IVA
# PANELES
COSTO DEL PROYECTO $ 77,218.60 IVA INCLUIDO WATTS
COSTO DEL PROYECTO TOTAL COSTO POR
ANTES IVA $ 64,889.58 WATT

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA
SIN IVA IVA

PZA 111.00 1,443.00 2,214.45 28,787.85 4,606.06

PZA 2.54 60.96 50.67 1,216.15 194.58
PZA 2.22 44.40 44.29 885.78 141.72
PZA 0.56 11.20 11.17 223.44 35.75
PZA 19.01 209.11 379.25 4,171.74 667.48
MT 6.13 323.05 122.29 6,444.87 1,031.18
PZA 2.16 6.48 43.09 129.28 20.68
PZA 2.57 7.71 51.27 153.81 24.61
PZA 606.40 606.40 12,037.04 12,037.04 1,925.93

PZA 104.16 416.64 66.6624

PZA 79.38 317.52 50.8032
PZA 306.6 306.6 49.056

PZA 316.48 632.96 101.2736

TOTAL D/C

PZA 117.6 117.6 18.816

PZA 123.06 123.06 19.6896
PZA 44.94 44.94 7.1904

MT 45.61 45.61 7.2976

MT 20.41 612.3 97.968
MT 50.6 1518 242.88
MT 50.6 1518 242.88
PZA 4.66 51.26 8.2016
PZA 13.96 41.88 6.7008
PZA 30.1 30.1 4.816
PZA 8.42 33.68 5.3888
PZA 6.91 27.64 4.4224
PZA 0.25 8.75 1.4
PZA 0.93 93 14.88
PZA 5.91 11.82 1.8912
PZA 12.6 25.2 4.032
PZA 13.96 13.96 2.2336

PZA 4.31 43.1 6.896

PZA 99.95 99.95 15.992
PZA 99.95 99.95 15.992
PZA 99.95 199.9 31.984
KG 279.15 837.45 133.992
PZA 102.76 411.04 65.7664
PZA 252.29 2522.9 403.664
MT 106.25 212.5 34

TOTAL A/C

PZA 185.34 185.34 29.6544

PZA 25 25 4
LTS 15.24 433.197 66.94
PZA 79.605 238.815 38.2104
PZA 1.8794 300.704 48.11264
PZA 4.0126 521.638 83.46208
PZA 198.9191 397.8382 63.654112
TOTAL CAJA CHICA
COSTO POR WATT
$ 3,165.35
13
370 KWP

0.658

MONTO TOTAL

33,393.91
1,410.74
1,027.50
259.19
4,839.22
7,476.05
149.96
178.42
13,962.97
$ 62,697.96

483.3024
368.3232
355.656
$ 1,207.28

$ 734.23
$ 734.23

$ 64,639.47

136.416
142.7496
52.1304
$ 331.30

52.9076
710.268
1760.88
 1760.88
59.4616
48.5808
34.916
39.0688
32.0624
10.15
107.88
13.7112
29.232
16.1936
$ 4,676.19

$ 50.00
$ 115.94
$ 115.94
$ 231.88
$ 971.44
$ 476.81
$ 2,926.56
$ 246.50
$ 5,135.08

$ 10,142.56

214.9944
29
500.137
277.0254
348.81664
605.10008
461.492312
$ 2,436.57

MATERIAL D/C $ 64,639.47

GASTOS ADICIONALES
MATERIAL A/C $ 10,142.56
CAJA CHICA $ 2,436.57
TOTAL GASTADO $ 77,218.60
CLIENTE RESTAURANTES LA VIÑA
PROYECTO VON0100
TIPO DE PROYECTO ARRENDAMIENTO FINANCIERO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD
PRECIO DE VENTA MXN $ 300,000.00 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES

GASTOS ADICIONALES PIEZAS

B181 COMISIONES DE VENTA RESTAURANTES VIÑA 1

MATERIAL D/C DESMEX

SCHLETTER CLEMA MEDIA 92
RIEL SCHLETTER 39
CHECAR ANGULO ALUMINIO 1 1/2" X 3/16" 27

MATERIAL D/C
VARILLA ROSCADA M10 6
ANCLAJE QUIMICO 3
CHECAR TUERCA DENTADA M0 232

MATERIAL D/C BADESA

HGO42142 FUSIBLE 15 AMPS 10
PORTAFUSIBLE 1 POLO 32 AMP 10
MISTRAL IP65 8 MODULOS 1

MATERIAL D/C BADESA

HGO42348 MISTRAL IP65 8 MODULOS 1

MATERIAL A/C BADESA

HGO42142 MINI INT 2 POLOS 25 AMPS 1
MINI INT 2 POLOS 50 AMPS 1
MINI INT 2 POLOS 63 AMPS 1
CLEMA DE PASO ZS16 10MM 1
CLEMA TIERRA ZS16 10MM 1

MATERIAL A/C
PIJA CABEZA HEXAGONAL 14X2 40
CHECAR PIJA PUNTA DE BROCA HEX 14X1 20

MATERIAL A/C EUROELECTRICA

XLA28093 CABLE CAL. 8 AWG VERDE 14
CODO PARED DELGADA 3/4" 1
CONDULET LR 3/4" 1
CODO PARED DELGADA 1" 1
CAJA PARA TOMA 40MM 1
PLACA CIEGA BLANCO ROYER 1
TAPA REGISTRO CUADRADA 3/4" 4X4 1
TAQUETE PLASTICO AZUL 3/8" 10
COLLARIN PROTECCION NEGO 200

MATERIAL A/C
VARILLA ROSCADA T304 6
TUERCA HEXAGONAL T304 146
PIJA CABEZA HEXAGONAL 1/4X2" 40
PIJA CABEZA HEXAGONAL 1/4X1" 20
CHECAR ANCLAJE GRIS CARTUCHO 3

MATERIAL A/C COMERCIALIZADORA LOS ALTOS SA DE CV

LM11504 CONECTOR MC4 HEMBRA 3
CONECTOR MC4 MACHO 3

CAJA CHICA
F437126 PREMIUM 24.225
XLA28094 CAJA REGISTRO 3/4" 1
2430 MULTITEJA 1.09X.75 2
TUERCAS FLANCH 90
SSD91168 MAGNA 25.21
239107 TUERCA HEXAGONAL 8.8 35
PGOA10508 PREMIUM 24.05
VARILLA ROSCADA T304 2
BROCHA 2 1/2" 1
LAG209877 SHELL V-POWER 30.987
AIG286783 PREMIUM 91 54.945
FVE9187652 CANALETA C/TAPA BLANCO 1
AIG244981 PREMIUM 92 28.106
ESTACIONAMIENTO 1
 CAJA CHICA $ 4,848.17 IVA INCLUIDO
ANTICIPO MXN
FINIQUITO

COSTO DEL PROYECTO $ 16,192.77 IVA INCLUIDO

COSTO DEL PROYECTO SIN IVA $ 13,959.29

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA
SIN IVA IVA

COMISIONES 9051.72 9051.72 1448.2752

GASTOS
ADICIONALES

PZA 2.54 233.68

TRAMO #VALUE!
TRAMO 19.01 513.27

MTS
PZA
PZA

PZA 248 2480 396.8

PZA 189 1890 302.4
PZA 730 730 116.8

PZA DESCUENTO 307 307 49.12

PZA 280 280 44.8

PZA 293 293 46.88
PZA 293 293 46.88
PZA 59 59 9.44
PZA 144 144 23.04

PZA
PZA
 PZA 21.22 297.08 47.5328
PZA 15.39 15.39 2.4624
PZA 30.1 30.1 4.816
PZA 30.78 30.78 4.9248
PZA 13.59 13.59 2.1744
PZA 13.06 13.06 2.0896
PZA 1.37 1.37 0.2192
PZA 0.25 2.5 0.4
PZA 0.93 186 29.76

PZA 104.52 627.10 100.34

PZA 2.94 429.40 68.70
PZA 1.04 41.54 6.65
PZA 0.66 13.24 2.12
PZA 213.13 639.38 102.30

PZA 16.81 50.43 8.07

PZA 16.81 50.43 8.07

LTS 17.87 432.88 67.12

PZA 4.19 4.19 0.67
PZA 225.00 450.00
PZA 1.78 159.99
LTS 17.16 432.60 67.40
PZA 1.76 61.50
LTS 18.00 432.86 67.14
PZA 123.10 246.19 39.39
PZA 30.00 30.00
LTS 19.55 605.80 94.20
LTS 15.77 866.48 133.76
PZA 125.91 125.91
LTS 15.41 433.11 66.96
SERVICIO 30.00 30.00
TOTAL CAJA CHICA
 COSTO POR WATT
TOTAL ANTES IVA 13959.29
# PANELES
WATTS KWP
TOTAL COSTO POR WATT #DIV/0!

MONTO TOTAL

10500

$ 10,500.00

2876.8
2192.4
846.8
$ 5,916.00

356.12
$ 356.12

324.8
339.88
339.88
68.44
167.04
$ 1,240.04
 344.6128
17.8524
34.916
35.7048
15.7644
15.1496
1.5892
2.9
215.76
$ 684.25

727.43
498.10
48.19
15.36
741.68
$ 2,030.77

58.50
58.50
$ 117.00

500.00
4.86
450.00
160.00
500.00
61.50
500.00
285.59
30.00
700.00
1,000.24
125.91
500.07
30.00
$ 4,848.17

MATERIAL D/C $ 344.61

GASTOS ADICIONALES $ 10,500.00
MATERIAL A/C $ 500.00
CAJA CHICA $ 4,848.17
TOTAL GASTADO $ 16,192.77
CLIENTE DANIEL CORREA ISLAS II CAJA CHICA $ 8,491.65
PROYECTO VON0101 ANTICIPO MXN $ 113,881
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 8,773.25 TC:19.97 COSTO DEL PROYECTO $ 143,285.20
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 175,201.76 IVA INCLUIDO ANTES IVA $ 123,521.72
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C
PIEZAS PRECIO USD
DESMEX

FDM07278 SOLARNOVA SOL 370 19 PZA 111

GROWATT 7000 MTLP 1 PZA 848.68
SCHLETER CLEMA FINA 9 PZA 2.72
RIEL ALUMINIO 40X 15 PZA 22.79
ANGULO ALUMINIO 1 1 40.3 MT 7.5
BLOQUE CONCRETO 4 12 PZA 4.65
BLOQUE CONCRETO 4 12 PZA 5.4
HULE ESTRIADO 3MM 7 PZA 8.6
SCHLETTER PLACA DE 19 PZA 3.53
FABER SOLARPLUS 500 PZA 1.061
CONECTOR MC4 MAC 12 PZA 2.82
CONECTOR MC4 HEM 12 PZA 1.88

MATERIAL D/C BADESA

HGO42540 FUSIBLE 15 AMPS 4 PZA
PORTAFUSIBLE 1 POL 4 PZA
MISTRAL IP65 8MODU 1 PZA
HGO43304 FUSIBLE 15 AMPS 4 PZA
PORTAFUSIBLE 1 POL 4 PZA
MISTRAL IP65 8 MOD 1 PZA
CLEMA TIERRA ZS4 2 PZA
MINI INT 2 POLOS 40 1 PZA
BLOQUE DISTRIBUCIO 2 PZA

MATERIAL D/C EL TORNILLO

1037 TUERCA HEXAGONAL 120 PZA
VARILLA ROSCADA T3 3 PZA
TORNILLO HEXAGONA 150 PZA
 MATERIAL A/C EL TORNILLO
11288 TUERCA HEXAGONAL 63 PZA
PIJA CABEZA HEXAGO 10 PZA
11246 ANCLAJE GRIS CARTU 2 PZA
1037 TUERCA HEXAGONAL 120 PZA
VARILLA ROSCADA T3 3 PZA
TORNILLO HEXAGONA 150 PZA
1509 TORNILLO HEXAGONA 51 PZA
TUERCA HEXAGONAL 93 PZA

MATERIAL A/C EUROELECTRICA

XLB30022 CABLE USO RUDO CAL 2 MTS
CABLE CAL.10 AWG V 35 MTS
CABLE CAL. 8 AWG N 20 MTS
CABLE CAL. 8 AWG B 20 MTS
TUBO PARED DELGADA 18 PZA
CODO PARED DELGAD 8 PZA
CONDULET LB 3/4" 4 PZA
CONDULET LR 3/4" 1 PZA
CONDULET C 3/4" 3 PZA
COLLARIN 50 PZA
CONECTOR CABLE USO 2 PZA
NPT 3/4" GLAN 2 PZA
XLB31773 CABLE CAL. 2/0 AWG 32 MTS
XLA29696 CABLE CAL. 12 VERDE 35 MTS
TUBO PARED DELGADA 2 PZA
CODO PARED DELGAD 2 PZA
CINTA PVC TEMFLEX 1 PZA
XLA29749 CABLE CAL.12 AWG V 30 MTS
CABLE CAL.10 AWG N 35 MTS
CABLE CAL. 10 AWG 35 MTS
TUBO PARED DELGADA 3 PZA
CONECTOR CABLE USO 1 PZA
PERFIL UNICANAL CAL 1 PZA

MATERIAL A/C TEISA

LM58611 CABLE CAL.2 NEGRO 32 MTS
LM42898 CABLE CAL.2 NEGRO 70 PZA
 CAJA CHICA
CLI9221632 PREMIUM 21.7581 21.7581 LTS
CLAVO CONCRETO 2" 20 PZA
DMZ340075 PINTURA PLUS VIVID 1 1 PZA
PINTURA PLUS BLANCO 1 PZA
CLI9069525 MAGNA 23.2342 LTS
W2478 PREMIUM 22.543 LTS
47539 REGULAR 23.82086 LTS
DII-19405 PREMIUM 22.133687 LTS
3HGDJE329707 POLIFLEX NARANJA 1 1 PZA
CINTA ELECTRICA 320 1 PZA
CINTA AISLAR 1 PZA
WW028858 PREMIUM 23.641 LTS
DISCOS DE CORTE 4 PZA
DII-19427 REGULAR 23.877746 LTS
DII-19440 REGULAR 23.934897 LTS
WW015398 PREMIUM 26.192 LTS
A140274 TUERCA HEXAGONAL 63 PZA
PIJA CABEZA HEXAGO 10 PZA
CLI8120081 PREMIUM 23.5405 LTS
3HGAFE338697 TEJA SAN PEDRO 1 PZA
CLI8119983 PREMIUM 23.8322 LTS
A139818 ANCLAJE GRIS CARTU 2 PZA
IVA INCLUIDO
65% COSTO POR WATT
TOTAL ANTES IVA $ 6,185.36 USD
# PANELES 19
IVA INCLUIDO WATTS 370 KWP
TOTAL COSTO POR
WATT 0.880

MONTO USD MONTO SIN MONTO

PRECIO MXN IVA
SIN IVA IVA TOTAL

2109 2236.65 42496.35 6799.416 49295.766

848.68 17100.902 17100.902 2736.14432 19837.04632
24.48 54.808 493.272 78.92352 572.19552
341.85 459.2185 6888.2775 1102.1244 7990.4019
302.25 151.125 6090.3375 974.454 7064.7915
55.8 93.6975 1124.37 179.8992 1304.2692
64.8 108.81 1305.72 208.9152 1514.6352
60.2 173.29 1213.03 194.0848 1407.1148
67.07 71.1295 1351.4605 216.23368 1567.69418
530.5 21.37915 10689.575 1710.332 12399.907
33.84 56.823 681.876 109.10016 790.97616
22.56 37.882 454.584 72.73344 527.31744
$ 104,272.12

248 992 166.52 1158.52

189 756 756
730 730 730
248 992 992
189 756 756
730 730 730
86 172 22 194
280 280 44.8 324.8
724 1448 231.68 1679.68
3978.80 DESCUENTOS
$ 3,342.20

2.9411 352.932 56.46912 409.40112

104.5165 313.5495 50.16792 363.71742
5.6486 847.29 135.5664 982.8564
 $ 1,755.97

TOTAL D/C $ 109,370.29

1.2474 78.5862 12.573792 91.159992

0.7016 7.016 1.12256 8.13856
213.1276 426.2552 68.200832 494.456032
2.9411 352.932 56.46912 409.40112
104.5165 313.5495 50.16792 363.71742
5.6486 847.29 135.5664 982.8564
4.356 222.156 35.54496 257.70
1.9257 179.0901 28.654416 207.744516
$ 2,815.18

45.61 91.22 14.5952 105.8152

12.91 451.85 72.296 524.146
21.22 424.4 67.904 492.304
21.22 424.4 67.904 492.304
66.63 1199.34 191.8944 1391.2344
16.98 135.84 21.7344 157.5744
30.1 120.4 19.264 139.664
30.1 30.1 4.816 34.916
30.1 90.3 14.448 104.748
2.11 105.5 16.88 122.38
5.91 11.82 1.8912 13.7112
12.6 25.2 4.032 29.232
181.39 5804.48 928.7168 6733.1968
8.86 310.1 49.616 359.72
137.34 274.68 43.9488 318.63
39.93 79.86 12.7776 92.64
12.69 12.69 2.0304 14.72
8.86 265.8 42.528 308.33
14.01 490.35 78.456 568.81
14.01 490.35 78.456 568.81
74.63 223.89 35.8224 259.71
5.91 5.91 0.9456 6.86
143.57 143.57 22.9712 166.54
$ 13,005.98

82.89 2652.48 424.3968 3076.88

80.36 5625.2 900.032 6525.23
$ 9,602.11
 TOTAL A/C $ 25,423.26

19.8863 432.688104 67.31 500.0

1 20 20.0
1550 1550 248 1442.0
356.03 356.03 356.0
18.6139 432.4790754 67.52 500.0
19.196669 432.7505093 67.25 500.0
18.157096 432.5176418 67.48 500.0
19.550118 432.7161926 67.28 500.0
228.45 228.45 36.552 265.0
8.59 8.59 1.3744 10.0
8.57 8.57 1.3712 9.9
18.3084 432.8288844 67.17 500.0
20 80 80.0
18.113993 432.5213239 67.48 500.0
18.07089 432.5248908 67.48 500.0
16.5325 433.01924 66.98 500.0
1.2474 78.5862 12.573792 91.2
0.7016 7.016 1.12256 8.1
18.3863 432.8226952 67.18 500.0
185.34 185.34 29.6544 215.0
18.1621 432.8427996 67.15 500.0
213.1276 426.2552 68.200832 494.5
TOTAL CAJA CHICA $ 8,491.65

MATERIAL D/C $ 109,370.29

GASTOS ADICIONALES
MATERIAL A/C $ 25,423.26
CAJA CHICA $ 8,491.65
TOTAL GASTADO $ 143,285.20
CLIENTE PILAR FORTES VELAZQUEZ CAJA CHICA
PROYECTO VON0102 ANTICIPO MXN

TIPO DE PROYECTO FINANCIAMIENTO FINIQUITO

TARIFA CONTRATADA KWH
PRECIO DE VENTA USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 77,859.20 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 370 GT 8 PZA

GROWATT MIN 3000 TL-X 1 PZA
SCHLETTER CLEMA MEDIA 10 PZA
RIEL ALUMINIO 40X40 SUP 2 PZA
BLOQUE CONCRETO 40X25X 7 PZA
BLOQUE CONCRETO 20X20 7 PZA
CONECTOR MC4 MACHO 5 PZA
CONECTOR MC4 HEMBRA 5 PZA

MATERIAL D/C BADESA

HGO42757 FUSIBLE 15 AMPS 1 PZA
PORTAFUSIBLE 1 POLO 32 1 PZA
MISTRAL IP65 1 PZA

MATERIAL D/C EL TORNILLO

1196 TUERCA HEXAGONAL M10 44 PZA
TORNILLO HEXAGONAL 10X 14 PZA

MATERIAL A/C BADESA

HGO42757 MINI INT 2 POLOS 16 AMPS 1 PZA
CLEMA TIERRA ZS10 1 PZA

MATERIAL A/C HOME DEPOT

3HGAFE 343325 SIKAFLEX P/ CONCRETO VE 1 PZA
TEJA DORICA ROJA 61X93 1 PZA

CAJA CHICA
3HGAFE343306 TUBO COBRE L 3/4" 2 PZAS
SOLDADURA 1 PZAS
TUBO CPVC 1 X 1MTS 1 PZAS
CEMENTO CONTACT CPVC 6 1 PZAS
LIJA PLOMERO 1 MT 1 PZAS
TEE CPVC 1" 1 PZAS
CODO COBRE 90 3 PZAS
CODO CPVC 1X90 1 PZAS
COPLE CPVC 1" 1 PZAS
CINTA TEFLON 1/2X520 1 PZAS
W18640 PREMIUM 22.738 LTS
M57289 CABLE CAL.10 NEGRO 20 MTS
CONDULET LB 3/4" 1 PZAS
CONDULET T 3/4" 2 PZAS
$ 2,196.82 IVA INCLUIDO
$ 15,000 COSTO POR WATT
TOTAL ANTES
IVA 1,722.31
# PANELES 8
$ 39,987.62 IVA INCLUIDO WATTS 370
TOTAL
COSTO POR
$ 34,472.09 WATT 0.582

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

111 888 2234.43 17875.44 2860.0704 20735.5104

504.06 504.06 10146.7278 10146.7278 1623.476448 11770.204248
3.11 31.1 62.6043 626.043 100.16688 726.20988
22.79 45.58 458.7627 917.5254 146.804064 1064.329464
4.65 32.55 93.6045 655.2315 104.83704 760.06854
5.4 37.8 108.702 760.914 121.74624 882.66024
2.82 14.1 56.7666 283.833 45.41328 329.24628
1.88 9.4 37.8444 189.222 30.27552 219.49752
$ 36,487.73

248 248 39.68 287.68

189 189 20.1 209.10
730 730 730.00
901.32
$ 325.46

2.94 129.36 20.6976 150.0576

5.65 79.1 12.656 91.756
$ 241.81

TOTAL D/C $ 37,055.00

280 280 44.8 324.8

107 107 107
$ 431.80

159.48 159.48 25.5168 184.9968

102.59 102.59 16.4144 119.0044
$ 304.00

TOTAL A/C $ 735.80

 451.72 903.44 144.5504 1047.9904
40.52 40.52 6.4832 47.0032
35.34 35.34 5.6544 40.9944
21.55 21.55 3.448 24.998
19.4 19.4 3.104 22.504
17.24 17.24 2.7584 19.9984
14.41 43.23 6.9168 50.1468
11.21 11.21 1.7936 13.0036
7.76 7.76 1.2416 9.0016
6.9 6.9 1.104 8.004
19.032883 432.7696937 67.24 500.0
12.41 248.2 39.712 287.912
30.96 30.96 4.9536 35.9136
38.51 77.02 12.3232 89.3432
TOTAL CAJA C $ 2,196.82

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
USD

KWP

DESCUENTO
$ 37,055.00

$ 735.80
$ 2,196.82
$ 39,987.62
CLIENTE NOVATECLEON S.A de C.V
PROYECTO VON0103
TIPO DE PROYECTO ARRENDAMIENTO-FINANCIERO
TARIFA CONTRATADA GDMTH
PRECIO DE VENTAS USD $ 631,504.33 IVA INCLUIDO

PRECIO DE VENTAS MXN $ 12,599,648.09 IVA INCLUIDO

SEGURO
NOMINA 4.00%
COMISIONES
PIEZAS
MATERIAL D/C BADESA
HGO44276 FUSIBKE CILI 15 AMPS 130
PORTAFUSIBLE 10X38 1 POLO 32 AMPS 130
MISTRAL IP65 36 MODULOS 4
GAB TERMOPLAST 4 MOD C/ TAPA 1

MATERIAL D/C DESMEX

FDM07931 GROWATT MAC 60KTL3-MV 8
FDM08426 SOLARNOVA SOL 440 GT MONO 1136
FDM08211 ANGULO ALUMINIO 1 1/2" X 3/16" 9.3
FABER SOLARPLUS 15000
CONECTOR MC4 MACHO 340
CONECTOR MC4 HEMBRA 340
FDM08333 SISTEMA DE MONTAJE CONGELADOS 1

MATERIAL D/C MBO PROYECTOS ELECTRICOS

MAR3943 BLOCK CONCRETO SIN ESTRUCTURA 50X50 611
BLOCK CONCRETO SIN ESTRUCTURA 20X20 316
MOLDE ADECUACION DE MOLDE DE ACERO 1

1775 MATERIAL A/C EL TORNILLO

VARILLA ROSCADA GALVANIZADA 3/8" 12
TAQUETE EXPANSIVO 1/4 20
PIJA CABEZA HEXAGONAL 1/4X2 60
TUERCA HEXAGONAL GALVANIZADA 3/8" 30
1776 PENS ANCLAJE CARTUCHO 300ML 5
VARILLA ROSCADA GALVANIZADA 5/8 30
DISCO CORTE DELGADO T01 10
PIJA CABEZA HEXAGONAL 1/4X2 32
2135 PIJA CABEZA HEXAGONAL 1/4X2 100
2521 TORNILLO COCHE GALVANIZADO (CABLOFIL) 160
TUERCA HEXAGONAL FLANGE (CABLOFIL) 160
2642 PIJA CABEZA HEXAGONAL 1/4X2 18
PIJA CABEZA HEXAGONAL 1/4X1 170
TORNILLO HEXAGONAL CUERDA CORRIDA 5/16X3/4 36

MATERIAL A/C EUROELECTRICA

XLB32487 CABLE THWLS VINANEL CAL.300MCM 50
XLB32487 TABLERO DIST. [Link] TAM. 2.10 1
INTERRUPTOR 3P 100A POWER PACT 18 KACC 5
INTERRUPTOR I-LINE 3P 800A 1
XLB32441 INTERRUPTOR 3P 100A 3
CABLE VINANEL CAL.2 AWG BLANCO 70
CABLE VINANEL CAL.2 AWG NEGRO 70
CABLE VINANEL CAL.2 AWG ROJO 70
CABLE VINANEL CAL.8 AWG VERDE 70
CABLE VINANEL CAL.300 MCM NEGRO 50
CABLE VINANEL CAL.300 MCM NEGRO 50
TUBO PARED DELGADA 38MM 4
CONECTOR TUBO PARED 38MM (1 1/2) 24
TAQUETE PLASTICO AZUL 3/8 73
ZAPATA TERMINAL COBRE CAL.2 AWG DE 3/8 MCA 30
ZAPATA TERMINAL COBRE CAL.8 AWG 1/4 MCA 10
CABLE COBRE DESNUDO CAL.3/0 AWG 50
CINTA PVC 1600 NEGRA 1
L106697 1

MATERIAL A/C TEISA

M59796 BRIDA DUCTO 10X10 3
TUBO LICUATITE 2" 2
MAA2059 BANDEJA CHAROFIL 33/50 46
CHAROLA TIPO MALLA 33/100 18
CHAROLA TIPO MALLA 33/300 16
MAA2064 BANDEJA CHAROFIL 33/50 40
CHAROLA TIPO MALLA 33/100 36
CHAROLA TIPO MALLA 33/300 17
TAPA 100mm 54
TAPA 300mm 33
TAPA 50 mm 86
M60200 TERMINAL D/PUNTA AMARILLA CAL.12-10 250
 TAQUETE TP AZUL 3/8" 50
M61489 SUJETADOR UNIVERSAL 38
CINTILLO DE NYLON NEGRO 1000
CABLE CU DESNUDO CAL. 12 36
CONECTOR PARA DUCTO 10X10 6
TUBO EV 1" 1
ESPUMA POLIURETANO 1
TERMINAL ANILLO AMAR. CAL 12-10 150
CLEMA MEDIANA PEQUEÑA 140

MATERIAL A/C ELEKTRON

RLF043987 TRAMO RECTO CHAROLA 12X6 4
AZF587786 CODO P/DUCTO 10X10 8
PLACA CIERRE P/DUCTO 10X10 6
TRAMO DUCTO 10X10 CAL.22 24
CURVA HORIZONTAL 12"A X 8"R CAL.16 2
CURVA VERTICAL EXTERIOR 12"A X 8"R 2
AZF587792 PLACA CIERRE P/DUCTO 10X10 4
CLEMA GALVANIZADA 3/8" X 1 15
CONECTOR RAPIDO Z" C/TORNILLERIA 16
AZF587794 CODO P/DUCTO 10X10 4
PLACA CIERRE P/DUCTO 10X10 5
AZF587797 CODO P/DUCTO CUADRADO 1
AZF590439 CINTILLO SUJETABLE 280MM 300
AZF590442 CONECTOR ESCALERA 12" 2
AZF595051 MORDAZA PEQUEÑA 20
JGO TORNILLO CON TUERCA 28
AZF595054 MORDAZA PEQUEÑA 90
MORDAZA MEDIANA 110
JGO TORNILLO CON TUERCA 20

MATERIAL A/C BADESA

LEO43975 CANALETA RANURADA 40X40MM 7

CAJA CHICA
SEMANA 12 MEDIDOR DE ANGULO MAGNETICO EMPIRE 1
SEMANA 13 REGULAR 23.2670 LTS 23.267
SEMANA 14 SHELL SUPER 25.138 LTS 25.138
SEMANA 15 MAGNA 23.822 LTS 23.822
 MAGNA 23.8209 LTS 23.8209
REGULAR 23.1590 LTS 23.159
MOBIL EXTRA 25.4070 25.407
MOBIL EXTRA 25.4710 25.471
SEMANA 16 MOBIL EXTRA 25.4710 25.471
SEMANA 17 MOBIL SUPREME92 22.533
MOBIL SUPREME92 22.553
CINTA PVC AMARILLO 3
CINTA PVC CAFÉ 3
CINTA PVC NARANJA 3
SEMANA 18 MOBIL SUPREME92 22.563
LLAVE ALLEN 12 1
MOBIL SUPREME92 22.543
SEMANA 19 MOBIL SUPREME92 22.563
SEMANA 20 MOBIL SUPREME92 22.543
MOBIL SUPREME92 22.533
SEMANA 21 NUDO RANURADO TIPO EUROPEO 2
SUPREME 21.92
MOBIL SUPREME92 22.533
SEMANA 22 MOBIL SUPREME92 22.533
MOBIL SUPREME92 22.563
MOBIL SUPREME92 22.563
SEMANA 23 GUANTE ALGODÓN 6
MOBIL SUPREME92 22.594
SEMANA 24 MOBIL SUPREME92 22.594
PLOTTEO PAPEL BOND 240
ETIQUETAS 1
SEMANA 25 DISCO CORTE DELGADO 5
MOBIL SUPREME92 22.553
MOBIL SUPREME92 18.067
SIKAFLEX GRIS 1
ESPUMA POLIURETANO 1
BROCHA POLYESTER 1
DISCO CORTE DELGADO 5
RAFIA 1
SEMANA 05 2022 SHELL V POWER 39.6983
SEMANA 08 2022 SHELL V POWER 24.4002
SEMANA 02 2023 SUPREME 40.177
SEMANA 08 2024 SUPREME 66.03
SUPREME 52.127
EXTRA 21.939
SUPREME 55.846
SEMANA 15 2024 SUPREME 66.03
SUPREME 52.127
EXTRA 21.939
 SUPREME 55.846

SERVICIO DIMENSIONAMIENTO DESMEX

FDM07867 DIMENSIONAMIENTO DE INVERSORES 1

FLETES Y MUDANZAS TUTY&GAMBAS

1334 SERVICIO DE FLETE LOCAL 1
GRUA TITAN
A0346 SERVICIO DE RENTA DE GRUA TITAN MEDIO DIA 1
A0348 SERVICIO DE RENTA DE GRUA TITAN MEDIO DIA 1
A0344 SERVICIO DE RENTA DE GRUA TITAN MEDIO DIA 1
A0345 SERVICIO DE RENTA DE GRUA TITAN MEDIO DIA 1

GASTOS ADICIONALES
UVIE 1
UVIE 1
UIIE 1

GASTOS ADICIONALES ELEKTRON

AZF603072 DUPLEX POLAR BLANCO 2
CONECTOR USO RUDO 1/2 2
CAJA RECT ALUM P/ INTERMPERIE 1/2 2
CABLE USO RUDO 3X14 120
CLAVIJA 15A 125V 2' 2
CUBIERTA HORIZ PLASTICA GRIS 2
101414G POLIROOF 1.14MM 1.6
POSE70319489 PLOTTEO B&N PAPEL BOND 90
BB8249511 PEAJE 1
CLI17089200 PREMIUM 91 OCTANOS 20.5002
AIG1766458 PREMIUM 91 OCTANOS 30.837
W45495 MOBIL SUPREME91 20.756
CAJA CHICA $ 26,161.05 IVA INCLUIDO
COMISION POR APERTUR $ 15,174.42 IVA INCLUIDO

CREDITO $ 606,976.84 USD

COSTO DEL PROYECTO $ 7,151,277.05 HASTA EL MOMENTO
COSTO DEL PROYECTO
SIN IVA $ 6,164,894.01

PRECIO USD MONTO USD SIN IVA PRECIO MXN

PZA 256
PZA 195
PZA 2386
PZA 505

PZA 2,535.74 20,285.92 52,242.58

PZA 149.60 169,945.60 3,098.22
MT 7.50 69.75 149.77
MT 1.35 20,250.00 26.96
PZA 2.82 958.80 56.32
PZA 1.88 639.20 37.54
JGO 53,753.00 53,753.00 1,077,210.12

PZA
PZA
PZA

PZA $ 20.64
PZA $ 6.09
PZA $ 0.83
PZA $ 0.43
PZA $ 206.88
PZA $ 61.41
PZA $ 6.39
PZA $ 1.60
 PZA $ 0.83
PZA $ 0.60
PZA $ 0.43
PZA $ 1.01
PZA $ 0.60
PZA $ 0.78

MTS $ 427.23
PZA $ 28,235.57
PZA 4142.45
PZA 36891.25
PZA $ 4,142.45
MTS $ 95.61
MTS $ 95.61
MTS $ 95.61
MTS $ 24.64
MTS $ 427.23
MTS $ 427.23
PZA $ 217.42
PZA $ 21.16
PZA $ 0.25
PZA $ 45.60
PZA $ 15.81
MTS $ 184.64
PZA $ 12.69
PZA

PZA $ 91.45
MT $ 87.47
TRAMO $ 158.12
TRAMO $ 185.43
TRAMO $ 370.54
TRAMO $ 152.85
TRAMO $ 185.43
TRAMO $ 369.14
TRAMO $ 222.15
TRAMO $ 551.12
TRAMO $ 164.32
PZA $ 2.77
PZA $ 0.36
PZA $ 314.25
PZA $ 0.96
PZA $ 301.14
PZA $ 33.65
PZA $ 184.45
PZA $ 198.82
PZA $ 1.79
PZA $ 9.20

PZA $ 838.78
PZA $ 190.28
PZA $ 41.08
PZA $ 316.14
PZA $ 240.55
PZA $ 219.43
PZA $ 41.08
PZA $ 9.88
PZA $ 53.99
PZA $ 190.28
PZA $ 41.08
PZA $ 1,141.68
PZA $ 0.84
PZA $ 110.83
PZA $ 3.73
PZA $ 2.87
PZA $ 3.73
PZA $ 4.68
PZA $ 2.87

PZA 220

PZA $ 323.28
LTS $ 432.48
LTS $ 17.21
LTS $ 20.99
LTS $ 18.16
LTS $ 18.67
LTS $ 17.03
LTS $ 16.98
LTS $ 16.98
LTS $ 19.21
LTS $ 19.19
PZA $ 14.58
PZA $ 31.35
PZA $ 31.35
LTS $ 19.19
PZA $ 46.92
LTS $ 19.19
LTS $ 19.19
LTS $ 19.19
LTS $ 22.19
PZA $ 29.14
LTS $ 22.81
LTS $ 22.19
LTS $ 19.21
LTS $ 19.18
LTS $ 19.18
PZA $ 26.63
LTS $ 22.13
LTS $ 22.13
PZA $ 0.43
PZA $ 205.00
PZA $ 7.83
LTS $ 19.19
LTS $ 19.16
PZA $ 162.93
PZA $ 125.00
PZA $ 25.00
PZA $ 7.83
PZA $ 95.00
LTS $ 21.80
LTS $ 21.28
LTS $ 21.54
LTS $ 21.98
LTS $ 21.98
LTS $ 19.72
LTS $ 21.98
LTS $ 21.98
LTS $ 21.98
LTS $ 19.72
 LTS $ 21.98

BIEN/SERVICIO $ 300.00 $ 300.00 $ 6,236.46

SERVICIO $ 6,500.00

SERVICIO $ 4,500.00
SERVICIO $ 4,500.00
SERVICIO $ 14,000.00
SERVICIO $ 3,600.00

SERVICIO $ 14,400.00
SERVICIO $ 21,600.00
SERVICIO $ 20,977.41

PZA 33.31
PZA 3.87
PZA 76.67
MT 28.53
PZA 28.66
PZA 35.47
MT $ 88.31
PZA $ 0.43
SERVICIO $ 53.45
LTS $ 21.11
LTS $ 19.65
LTS $ 20.85
 COSTO POR WATT
TOTAL ANTES IVA $ 300,726.54 USD
# PANELES 1136
POTENCIA DEL PANE 440 WP
TOTAL COSTO
POR WATT 0.602

MONTO SIN IVA IVA MONTO TOTAL

33280 4615.23 37895.23

25350 25350
9544 9544
505 505
73294.23
39833.82 DESCUENTO
$ 33,460.41

417,940.67 66,870.51 484,811.17

3,519,573.38 563,131.74 4,082,705.12
1,392.91 222.87 1,615.77
404,392.50 64,702.80 469,095.30 4 BOBINAS PARA POLARBOX
19,147.24 3,063.56 22,210.79
12,764.82 2,042.37 14,807.20
1,077,210.12 172,353.62 1,249,563.74 QUEDA UN SALDO DE 3,630.74 DLS
TOTAL $ 6,324,809.09

$ 60,565.58 $ 9,690.49 $ 70,256.07

$ 60,565.68 $ 9,690.51 $ 70,256.19
$ 127,494.96 $ 20,399.19 $ 147,894.15
TOTAL $ 288,406.42
TOTAL D/C $ 6,646,675.92

$ 247.66 $ 39.63 $ 287.29

$ 121.73 $ 19.48 $ 141.21
$ 49.91 $ 7.99 $ 57.90
$ 12.95 $ 2.07 $ 15.02
$ 1,034.40 $ 165.50 $ 1,199.91
$ 1,842.32 $ 294.77 $ 2,137.09
$ 63.90 $ 10.22 $ 74.12
$ 51.17 $ 8.19 $ 59.35
$ 83.19 $ 13.31 $ 96.50 PAGADO AL 100%
$ 95.73 $ 15.32 $ 111.04
$ 68.74 $ 11.00 $ 79.73
$ 18.21 $ 2.91 $ 21.12
$ 102.54 $ 16.41 $ 118.95
$ 27.95 $ 4.47 $ 32.42
TOTAL $ 4,431.66

$ 21,361.50 $ 3,417.84 $ 24,779.34

$ 28,235.57 $ 4,517.69 $ 32,753.26
$ 20,712.25 $ 3,313.96 $ 24,026.21
$ 36,891.25 $ 5,902.60 $ 42,793.85
$ 12,427.35 $ 1,988.38 $ 14,415.73
$ 6,692.70 $ 1,070.83 $ 7,763.53
$ 6,692.70 $ 1,070.83 $ 7,763.53
$ 6,692.70 $ 1,070.83 $ 7,763.53
$ 1,724.80 $ 275.97 $ 2,000.77
$ 21,361.50 $ 3,417.84 $ 24,779.34
$ 21,361.50 $ 3,417.84 $ 24,779.34
$ 869.68 $ 139.15 $ 1,008.83
$ 507.84 $ 81.25 $ 589.09
$ 18.25 $ 2.92 $ 21.17
$ 1,368.00 $ 218.88 $ 1,586.88
$ 158.10 $ 25.30 $ 183.40
$ 9,232.00 $ 1,477.12 $ 10,709.12
$ 12.69 $ 2.03 $ 14.72
$ 33,308.81 $ 5,329.41 $ 38,638.22
TOTAL $ 266,369.86

$ 274.35 $ 43.90 $ 318.25

$ 174.94 $ 27.99 $ 202.93
$ 7,273.52 $ 1,163.76 $ 8,437.28
$ 3,337.74 $ 534.04 $ 3,871.78
$ 5,928.64 $ 948.58 $ 6,877.22 $ 19,186.28
$ 6,114.00 $ 978.24 $ 7,092.24
$ 6,675.48 $ 1,068.08 $ 7,743.56
$ 6,275.38 $ 1,004.06 $ 7,279.44
$ 11,996.10 $ 1,919.38 $ 13,915.48
$ 18,186.96 $ 2,909.91 $ 21,096.87
$ 14,131.52 $ 2,261.04 $ 16,392.56 $ 73,520.15
$ 692.50 $ 110.80 $ 803.30
$ 18.00 $ 2.88 $ 20.88
$ 11,941.50 $ 1,910.64 $ 13,852.14
$ 960.00 $ 153.60 $ 1,113.60
$ 10,841.04 $ 1,734.57 $ 12,575.61
$ 201.90 $ 32.30 $ 234.20
$ 184.45 $ 29.51 $ 213.96
$ 198.82 $ 31.81 $ 230.63
$ 268.50 $ 42.96 $ 311.46
$ 1,288.00 $ 206.08 $ 1,494.08 $ 30,025.68
$ 1,501.28 DESCUENTO 5%
TOTAL $ 122,576.19

$ 3,355.12 $ 536.82 $ 3,891.94

$ 1,522.24 $ 243.56 $ 1,765.80
$ 246.48 $ 39.44 $ 285.92
$ 7,587.36 $ 1,213.98 $ 8,801.34
$ 481.10 $ 76.98 $ 558.08
$ 438.86 $ 70.22 $ 509.08
$ 164.32 $ 26.29 $ 190.61
$ 148.20 $ 23.71 $ 171.91
$ 863.84 $ 138.21 $ 1,002.05 LA FACTURA ESTA EN EXPEDIENTE VON088
$ 761.12 $ 121.78 $ 882.90
$ 205.40 $ 32.86 $ 238.26
$ 1,141.68 $ 182.67 $ 1,324.35
$ 252.00 $ 40.32 $ 292.32
$ 221.66 $ 35.47 $ 257.13
$ 74.60 $ 11.94 $ 86.54
$ 80.36 $ 12.86 $ 93.22
$ 335.70 $ 53.71 $ 389.41
$ 514.80 $ 82.37 $ 597.17
$ 57.40 $ 9.18 $ 66.58
TOTAL $ 21,404.60

1540 106 1646

877.6 DESCUENTO
$ 768.40
TOTAL A/C $ 415,550.71

$ 323.28 $ 51.72 $ 375.00

$ 432.48 $ 67.52 $ 500.00
$ 432.62 $ 67.40 $ 500.02
$ 432.51 $ 67.49 $ 500.02
$ 432.52 $ 67.48 $ 500.00
$ 432.48 $ 67.52 $ 500.00
$ 432.62 $ 67.38 $ 500.00
$ 432.61 $ 67.38 $ 500.0
$ 432.61 $ 67.37 $ 500.0
$ 432.75 $ 67.25 $ 500.00
$ 432.75 $ 67.25 $ 500.00
$ 43.74 $ 7.00 $ 50.74
$ 94.05 $ 15.05 $ 109.10
$ 94.05 $ 15.05 $ 109.10
$ 432.98 $ 67.25 $ 500
$ 46.92 $ 7.51 $ 54
$ 432.60 $ 67.25 $ 500
$ 432.98 67.25 $ 500
$ 432.60 $ 67.25 $ 500
$ 500.01 $ 500
$ 58.29 $ 9.33 $ 68
$ 500.00 $ 500
$ 500.01 $ 500
$ 432.75 67.25 $ 500
$ 432.75 67.25 $ 500
$ 432.76 67.25 $ 500
$ 159.78 $ 25.56 $ 185.34
$ 500.01 $ 500.01
$ 500.01 $ 500.01
$ 103.20 $ 16.51 $ 119.71
$ 205.00 $ 205.00
$ 39.14 $ 6.26 $ 45.40
$ 432.75 $ 67.25 $ 500.00
$ 346.20 $ 53.80 $ 400.00
$ 162.93 $ 26.07 $ 189.00
$ 125.00 $ 20.00 $ 145.00
$ 25.00 $ 4.00 $ 29.00
$ 39.15 $ 6.26 $ 45.41
$ 95.00 $ 95.00
$ 865.42 $ 134.69 $ 1,000.11
$ 519.24 $ 80.77 $ 600.01
$ 865.61 $ 134.40 $ 1,000.01
$ 1,451.32 $ 660.72 $ 2,112.04
$ 1,145.74 $ 1,145.74
$ 432.67 $ 432.67
$ 1,227.48 $ 1,227.48
$ 1,451.32 $ 660.72 $ 2,112.04
$ 1,145.74 $ 1,145.74
$ 432.67 $ 432.67
$ 1,227.48 $ 1,227.48
TOTAL CAJA CHICA $ 26,161.05

$ 6,236.46 $ 997.83 $ 7,234.29

TOTAL $ 7,234.29

$ 6,500.00 $ 1,040.00 $ 7,540.00

$ 4,500.00 $ 720.00 $ 5,220.00

$ 4,500.00 $ 720.00 $ 5,220.00
$ 14,000.00 $ 2,240.00 $ 16,240.00
$ 3,600.00 $ 576.00 $ 4,176.00
$ 26,680.00

$ 14,400.00 $ 2,304.00 $ 16,704.00

$ 21,600.00 $ 3,456.00 $ 25,056.00
$ 20,977.41 $ 3,356.39 $ 24,333.80

66.62 10.6592 77.2792

7.74 1.2384 8.9784
153.34 24.5344 177.8744
3423.6 547.776 3971.376
57.32 9.1712 66.4912
70.94 11.3504 82.2904
$ 141.30 22.60736 163.90336
$ 38.70 6.192 $ 44.89
$ 53.45 8.552 $ 62.00
$ 432.71 67.29 $ 500.00
$ 605.95 94.04 $ 700.0
$ 432.68 67.33 $ 500.0
$ 6,355.08

TOTAL GASTOS ADICION $ 62,889.37

MATERIAL D/C $ 6,646,675.92

GASTOS ADICIONAL $ 62,889.37
MATERIAL A/C $ 415,550.71
CAJA CHICA $ 26,161.05
TOTAL GASTADO $ 7,151,277.05
DE 3,630.74 DLS
EN EXPEDIENTE VON088
CLIENTE: MARIA TRUJILLO
PROYECTO: VON0105
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 16,335.36 USD

PRECIO DE VENTA MXN $ 329,974.34 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM07534 SOLARNOVA SOL 440 W GT MONO 28

GROWATT MIN 6000TL-X 2
SCHLETTER CLEMA MEDIA 29
SCHLETTER CLEMA FINAL 3
SCHLETTER TAPA FINAL PLASTICA PARA RIEL 24
RIEL ALUMINIO 40X40mm SUPERIOR M8 INFERIOR M10 18
ANGULO ALUMINO 1 1/2" X 3/16" 99.2
CONECTOR MC4 MACHO 12
CONECTOR MC4 HEMBRA 12
FDM07533 SCHLETTER CLEMA MEDIA 8

MATERIAL D/C EL TORNILLO

109997 TORNILLO HEXAGONAL T304 INOXIDABLE 42
TUERCA HEXAGONAL T304 INOXIDABLE 30
24592 TORNILLO HEXAGONAL T304 INOXIDABLE 200
TUERCA HEXAGONAL T304 INOXIDABLE 300
VARILLA ROSCADA 8.8MM 9
ANCLAJE-Q70 GRIS CARTUCHO 4

MATERIAL D/C BADESA

HGO42919 PORTAFUSIBLE 10X38 1 POLO 32 AMP 8
FUSIBLE 15 AMPS 8
MISTRAL IP65 8 MODULOS 2

MATERIAL A/C BADESA

HGO44337 ADECUACION CLEMA DE PASO ZS35 2
5/6/2021 CLEMA DE TIERRA ZS35 1

MATERIAL A/C EL TORNILLO

24592 PIJA CABEZA HEXAGONAL 1/4X2 8
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1/4X1 12
1633 (ADECUACION A 220V) PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1/4X2 20
155095 PIJA CABEZA HEXAGONAL PUNTA AB GALVANIZADA 1/4X2 31

MATERIAL A/C BADESA

HGO42919 MINI INT 2 POLOS 2 AMPS CURVA C ABB 2
CLEMA TIERRA 6MM 3

MATERIAL A/C TEISA

LM42261 CODO E/V 3/4" 10
M60104 ADECUACION 06/MAYOINTERRUPTOR TERMOMAGNETICO 2P 70A 1
CAJAC ESTANCIAS IP65 1
CONDULET C/TAPA LB 1 1/4" 5

MATERIAL A/C EUROELECTRICA (ADECUACION A 220V)

XLA30058 CABLE CAL.8 COLOR NEGRO 140
TUBO CONDUIT PVC 3/4" 18
CONECTOR RECTO TUBO FLEXIBLE LICUATITE 1" 10
CODO CONDUIT PVC 3/4" 5
TUBO PARED DELGADA 3/4" 2
TUBO FLEXIBLE LICUATITE 1" 1
CONECTOR RECTO TUBO FLEXIBLE LICUATITE 1" 2
CONECTOR TUBO PARED DELGADA 3/4" 10
COPLE PARED DELGADA 3/4" 8
VARILLA DE COBRE TIERRA FISICA 5/8 X 3MT 1
CONECTOR VARILLA COPERWELD 1
CABLE COBRE DESNUDO CAL. 10 3
TAQUETE PLASTICO AZUL 3/8" 20
XLB33370 CABLE CAL.8 AWG VERDE 70
ADECUACION 06/MAYO/2021 CABLE CAL.4 AWG NEGRO 70
CABLE CAL.4 AWG ROJO 70
TUBO PARED DELGADA 32MM 1 1/4" 9
COPLE PARED DELGADA 1 1/4" 17
CONECTOR PARED DELGADA 1 1/4" 7
CODO PARED DELGADA 1 1/4" 2
ABRAZADERA UNICANAL 1 1/4" 15
TAQUETE PLASTICO AZUL 3/8" 30
RIEL DIN ZICADO 1

CAJA CHICA
SEMANA 7 LAMINA OPALIT ROJO .82 X44M 2
IMPERMEABI. ROJO 5 AÑOS 4L 1
PREMIUM 23.1589
SEMANA 12 PEGAMENGO FLEXO 250ML 1
QUINTA TERMINAL 1
 CONECTOR CONDUIT PVC 3/4 4
CONDULET C/TAPA LB 3/4 3
SEMANA 18 PIJA CABEZA HEXAGONAL 1/3X2
SIKAFLEX 1
 CAJA CHICA $ 1,621.24 IVA INCLUIDO
ANTICIPO MXN $ 214,483 65%
FINIQUITO

COSTO DEL PROYECTO $ 191,401.09 IVA INCLUIDO

COSTO DEL PROYECTO
SIN IVA $ 165,000.94

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN
SIN IVA IVA

PZA 149.60 4,188.80 2,984.52 83,566.56

PZA 606.39 1,212.78 12,097.48 24,194.96
PZA 3.11 90.19 62.04 1,799.29
PZA 2.72 8.16 54.26 162.79
PZA 0.61 14.64 12.17 292.07
PZA 22.79 410.22 454.66 8,183.89
MT 7.50 744.30 149.68 14,848.74
PZA 2.82 33.84 56.26 675.11
PZA 1.88 22.56 37.51 450.07
PZA 2.54 20.32 51.84 414.70

PZA 4.356 182.952

PZA 1.9257 57.771
PZA 4.356 871.2
PZA 1.9257 577.71
PZA 53.9816 485.8344
PZA 213.1276 852.5104

PZA 189 1512

PZA 248 1984
PZA 730 1460

PZA 84 168
PZA 205 205

PZA 0.8008 6.4064

PZA 0.5336 6.4032
PZA 1.3427 26.854
PZA 1.3427 41.6237

PZA 280 560

PZA 99 297

PZA 18.72 187.20

PZA 976.55 976.55
PZA 462.00 462.00
PZA 102.87 514.35

MT 20.12 2,816.80
PZA 28.43 511.74
PZA 24.20 242.00
PZA 5.51 27.55
PZA 78.36 156.72
MT 57.76 57.76
PZA 24.20 48.40
PZA 5.33 53.30
PZA 6.70 53.60
PZA 191.38 191.38
PZA 7.15 7.15
MT 10.81 32.43
PZA 0.25 5.00
MT 26.16 1,831.20
MT 64.84 4,538.80
MT 64.84 4,538.80
PZA 209.51 1,885.59
PZA 18.35 311.95
PZA 14.42 100.94
PZA 85.40 170.80
PZA 8.50 127.50
PZA 0.25 7.50
PZA 79.21 79.21

PZA 119 238

PZA 333.5 333.5
LTS 18.7 432.8
PZA 49.7 49.7
PZA 11.2 11.2
PZA 4.11 16.4
PZA 29.12 87.4
PZA 41.38
PZA 189 189.0
 COSTO POR WATT
TOTAL ANTES IVA 8168.36 USD
# PANELES 28
POTENCIA DEL PANEL 440 WP
TOTAL COSTO POR
WATT 0.663

MONTO
IVA
TOTAL

13,370.65 96,937.21
3,871.19 28,066.15
287.89 2,087.18
26.05 188.84
46.73 338.80
1,309.42 9,493.31
2,375.80 17,224.54
108.02 783.13
72.01 522.08
66.35 481.05
$ 156,122.28

29.27232 212.22432
9.24336 67.01436
139.392 1010.592
92.4336 670.1436
77.733504 563.567904
136.401664 988.912064
$ 3,512.45

241.92 $ 1,753.92
317.44 $ 2,301.44
233.6 $ 1,693.60
$ 5,748.96
TOTAL D/C $ 165,383.70

25.07 $ 193.07
$ 205.00
$ 181.73 DESCUENTO

1.025024 7.431424
1.024512 7.427712
 4.29664 31.15064
6.659792 48.3
$ 94.29

89.6 649.6
47.52 344.52
$ 994.12

29.95 217.15
156.25 1,132.80
73.92 535.92
82.30 596.65
$ 2,482.52

450.69 3,267.49
81.88 593.62
38.72 280.72
4.41 31.96
25.08 181.80
9.24 67.00
7.74 56.14
8.53 61.83
8.58 62.18
30.62 222.00
1.14 8.29
5.19 37.62
0.80 5.80
292.99 2,124.19
726.21 5,265.01
726.21 5,265.01
301.69 2,187.28
49.91 361.86
16.15 117.09
27.33 198.13
20.40 147.90
1.20 8.70
12.67 91.88
$ 20,643.50

TOTAL A/C $ 24,396.16

38.08 276.08
53.36 386.86
67.21 500.0
7.952 57.652
1.792 13
 2.6304 19.0704
13.9776 101.3376
6.62 48
30.24 219.2
TOTAL CAJA CHICA $ 1,621.24

MATERIAL D/C $ 165,383.70

GASTOS ADICIONALES
MATERIAL A/C $ 24,396.16
CAJA CHICA $ 1,621.24
TOTAL GASTADO $ 191,401.09
CLIENTE: ANA CECILIA GOMEZ ZERMEÑO CAJA CHICA
PROYECTO: VON0106 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 174,671.87 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 440W GT 16 PZA

GROWATT 8000 MTLP-US 1 PZA
SCHLETTER CLEMA MEDIA 30 PZA
RIEL ALUMINIO 40X40MM SUPERIOR 11 PZA
BLOQUE CONCRETO 40X25X10 cm 4 PZA
BLOQUE CONCRETO 20X20X25 cm 15 PZA
HULE ESTRIADO MIL RAYAS 3 MT
SCHLETTER PLACA MONTAJA 7 PZA

MATERIAL D/C BADESA

HGO43304 FUSIBLE 15 AMPS 4 PZA
PORTAFUSIBLE 10X38 1 POLO 21 AMP 4 PZA
MISTRAL IP65 8 MODULOS 1 PZA
CLEMA TIERRA ZS4 2 PZA

MATERIAL A/C BADESA

HGO43304 MINI INT 2 POLOS 40 AMPS 1 PZA
BLOQUE DISTRIBUCION 125A 2 PZA

CAJA CHICA
LAG212470 SHELL SUPER 23.267 LTS
REGULAR 23.821 LTS
AIG534312 PREMIUM 91 24.402 LTS
3HGAFE351381 TEJA DORICA ROJA 1 PZA
LITROS DE PUNTURA 4 LTS
AIG550074 PREMIUM 91 24.331 LTS
$ 2,553.10 IVA INCLUIDO
$ 174,672 100% COSTO POR WATT
TOTAL ANTES IVA 4052.05 USD
# PANELES 16
$ 98,190.91 IVA INCLUIDO POTENCIA DEL PANEL 440 WP
TOTAL COSTO POR
$ 84,647.34 WATT 0.576

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

149.60 2,393.60 3,125.14 50,002.30 8,000.37 58,002.67

970.89 970.89 20,281.89 20,281.89 3,245.10 23,526.99
3.11 93.30 64.97 1,949.04 311.85 2,260.88
22.79 250.69 476.08 5,236.91 837.91 6,074.82
4.65 18.60 97.14 388.55 62.17 450.72
5.40 81.00 112.81 1,692.09 270.73 1,962.82
8.60 25.80 179.65 538.96 86.23 625.20
3.53 24.71 73.74 516.19 82.59 598.78
$ 93,502.90

248 992 992

189 756 756
730 730 730
88 176 176
2654
2000 DESCUENTO
$ 654.00
TOTAL D/C $ 94,156.90

280 280 62.79 342.79

724 1448 231.68 1679.68
2022.47
541.56 DESCUENTO
TOTAL A/C $ 1,480.91

18.59 432.53353 67.52 500.05

20.99 500.00279 500.00
17.74 432.89148 67.11 500.00
102.59 102.59 16.4144 119.00
93.55 374.2 59.872 434.07
17.79 432.84849 67.12 500.0
TOTAL CAJA CHICA $ 2,553.10
MATERIAL D/C $ 94,156.90
GASTOS ADICIONALES
MATERIAL A/C $ 1,480.91
CAJA CHICA $ 2,553.10
TOTAL GASTADO $ 98,190.91
CLIENTE: ANA CECILIA GOMEZ ZERMEÑO CAJA CHICA
PROYECTO: VON0106 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD USD COSTO DEL PROYECTO

COSTO DEL PROYECTO

PRECIO DE VENTA MXN $ 78,545.92 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 440 GT MONO 8 PZA

GROWATT 3000 TL-X 1 PZA
SCHLETTER CLEMA MEDIA RAPID 12 PZA
SCHLETTER CLEMA FINAL 8 PZA
RIEL SCHLETTER SOLO 8 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 8 PZA

MATERIAL D/C BADESA

HGO43364 FUSIBLE 15 AMPS 2 PZA
PORTAFUSIBLE 1 POLO 32 AMP 2 PZA

MATERIAL D/C NORLEK

PANEL RISEN 370W 1 PZA

MATERIAL A/C BADESA

HGO43364 CLEMA TIERRA 480A 1 PZA
MINI INT 2 POLOS 16 AMPS 1 PZA

MATERIAL A/C EUROELECTRICA

XLA29884 CABLE CAL.12 AWG VERDE 20 MT
CABLE CAL.10 AWG NEGRO 30 MT
TUBO PARED DELGADA 3/4" 6 PZA
COPLE TUBO PARED DELGADA 3/4" 4 PZA
CONECTOR TUBO PARED DELGADA 3 6 PZA
TAQUETE PLASTICO AZUL 3/8" 4 PZA
COLLARIN PROTECCION NEGRO 40 PZA
CONECTOR CABLE USO RUDO 3/4" 1 PZA
 CAJA CHICA
3HGAFE353786 TEJA DORICA ROJA 1 PZA
CLI9069497 PREMIUM 21.843 LTS
FVE9298178 GABINETE 6 MODULOS IP65 1 PZA
3HGDJE329707 GUANTE RECUBIERTO NITRILO 1 PZA
CINTA ELECTRICA ECONOCMICA 1 PZA
CINTA DE AISLAR 3 PZA
1539 TUERCA HEXAGONAL T304 102 PZA
TORNILLO HEXAGONAL T304 78 PZA
SIA-14954 PREMIUM 26.798 LTS
$ 2,445.03 IVA INCLUIDO
$ 52,200 COSTO POR WATT
TOTAL ANTES IVA 2329.35
# PANELES 8
$ 59,295.72 IVA INCLUIDO POTENCIA DEL PANEL 440

$ 51,117.00 TOTAL COSTO POR WATT 0.662

MONTO USD MONTO

PRECIO USD PRECIO MXN MONTO SIN IVA IVA
SIN IVA TOTAL

149.60 1,196.80 3,202.94 25,623.49 4,099.76 29,723.25

504.06 504.06 10,791.92 10,791.92 1,726.71 12,518.63
3.11 37.32 66.59 799.02 127.84 926.86
2.72 21.76 58.24 465.88 74.54 540.42
22.79 182.32 487.93 3,903.47 624.56 4,528.03
19.01 152.08 407.00 3,256.03 520.97 3,777.00
$ 52,014.19

248 496 496

189 378 25 403
720.36
$ 178.64

136.90 136.90 2,852.34 2,852.34 456.37 3,308.71

$ 3,308.71

TOTAL D/C $ 55,501.54

88 88 14.08 102.08
280 280 44.8 324.8
$ 426.88

8.86 177.2 28.352 205.552

14.01 420.3 67.248 487.548
78.36 470.16 75.2256 545.3856
5.69 22.76 3.6416 26.4016
4.66 27.96 4.4736 32.4336
0.25 1 0.16 1.16
0.93 37.2 5.952 43.152
5.91 5.91 0.9456 6.8556
$ 1,348.49
 TOTAL A/C $ 1,349.15

102.59 102.59 16.4144 119.0044

19.8087 432.6814341 67.31 499.9914341
443.33 443.33 70.9328 514.2628
43.1 43.1 6.896 49.996
8.59 8.59 1.3744 9.9644
8.57 25.71 4.1136 29.8236
1.9257 196.4214 31.427424 227.848824
4.356 339.768 54.36288 394.13088
19.3777 519.2836046 80.72 600.00
TOTAL CAJA CHICA $ 2,445.03

MATERIAL D/C $ 55,501.54

GASTOS ADICIONALES
MATERIAL A/C $ 1,349.15
CAJA CHICA $ 2,445.03
TOTAL GASTADO $ 59,295.72
USD

WP

DESCUENTO
CLIENTE: MIRNA VERONICA HERNANDEZ MEZA CAJA CHICA
PROYECTO: VON0108 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 84,726.40 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES $1,923.39

MATERIAL D/C DESMEX PIEZAS

SOLARNOVA SOL 370 8 PZA

GROWATT MIN 3000 TL-X 1 PZA
SCHLETTER CLEMA MEDIA 14 PZA
SCHLETTER CLEMA FINAL 4 PZA
RIEL ANGULO 40X40mm SUPERIOR 6 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 18.6 MT
BLOQUE CONCRETO 20X20X25cm 12 PZA
FABER SOLAR PLUS 500 MT

MATERIAL D/C EL TORNILLO

1583 TORNILLO HEXAGONAL T304 58 PZA
TUERCA HEXAGONAL T304 78 PZA

MATERIAL D/C ALCIONE SA DE CV

FVE9305748 GABINETE KAEDRA 6 MODULOS IP65 1 PZA

MATERIAL D/C BADESA

HGO43363 FUSIBLE CILI 15 AMPS 2 PZA
PORFUSIBLE 1 POLO 32 AMP 2 PZA

MATERIAL A/C BADESA

HGO43363 CLEMA TIERRA 480A 1 PZA
MINI INT 2 POLOS 16 AMPS C 1 PZA

MATERIAL A/C EUROELECTRICA

XLA29885 CABLE CAL. 12 AWG VERDE 20 MT
TUBO PARED DELGADA 3/4" 6 PZA
COPLE PARED DELGADA 3/4" 4 PZA
CONECTOR PARED DELGADA 3/4" 8 PZA
TAQUETE PLASTICO COLOR AZUL 3/8" 40 PZA
 CONECTOR CABLE USO RUDO 3/4" 1 PZA

CAJA CHICA
CLI9524277 PREMIUM 8.6618 LTS
JW5454 PREMIUM 24.166 LTS
$ 700.00 IVA INCLUIDO
$ 42,363 50% COSTO POR WATT
TOTAL ANTES IVA 2,448.32
# PANELES 8
$ 59,584.17 IVA INCLUIDO POTENCIA DEL PANEL 370
TOTAL COSTO POR
$ 51,365.66 WATT 0.827

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

111.00 888.00 2,328.78 18,630.24 2,980.84 21,611.08

504.06 504.06 10,575.18 10,575.18 1,692.03 12,267.21
3.11 43.54 65.25 913.47 146.16 1,059.62
2.72 10.88 57.07 228.26 36.52 264.78
22.79 136.74 478.13 2,868.81 459.01 3,327.81
7.60 141.36 159.45 2,965.73 474.52 3,440.25
5.40 64.80 113.29 1,359.50 217.52 1,577.02
1.06 530.50 22.26 11,129.89 1,780.78 12,910.67
$ 56,458.46

4.36 252.65 40.42 293.07

1.93 150.20 24.03 174.24
$ 467.31

443.33 443.33 70.9328 514.2628

$ 514.26

248 496 79.36 575.36

189 378 378
720.36
$ 233.00
TOTAL D/C $ 57,673.03

88 88 4.1 92.1
280 280 280
$ 372.10

8.86 177.20 28.35 205.55

78.36 470.16 75.23 545.39
5.69 22.76 3.64 26.40
4.66 37.28 5.96 43.24
0.25 10.00 1.60 11.60
 5.91 5.91 0.95 6.86
$ 839.04

TOTAL A/C $ 1,211.14

19.98 173.07 26.93 200.00

17.91 432.87 67.13 500.00
TOTAL CAJA CHICA $ 700.00

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
USD

WP

DESCUENTO
$ 57,673.03

$ 1,211.14
$ 700.00
$ 59,584.17
CLIENTE: ALEJANDRO G DE VELASCO MENDOZA CAJA CHICA
PROYECTO: VON0109 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 79,976.34 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM07933 SOLARNOVA SOL 440 GR MONO HALF 6 PZA

GROWATT MIN 2500 TL-X 1 PZA
SCHLETTER CLEMA FINAL 8 PZA
RIEL ALUMINIO 40X40mm SUPERIOR 2 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 24.8 MT
SCHLETTER CLEMA MEDIA 8 PZA
SCHLETTER TAPA FINAL PLASTICA P/RIEL 8 PZA

MATERIAL D/C BADESA

HGO43724 FUSIBLE 15 AMPS 2 PZA
PORTAFUSIBLE 32 AMP 2 PZA

HGO43732 GABINETE C/PUERTA 1 PZA

MATERIAL D/C EL TORNILLO

1755 TORNILLO HEXAGONAL T304 70 PZA
TUERCA HECAHONAL T304 90 PZA
ANCLAJE QUIMICO 1 PZA

MATERIAL A/C BADESA

HGO43724 CLEMA TIERRA 1200A ABB 1 PZA
MINI INT 2 POLOS 16 AMPS C 1 PZA

MATERIAL A/C EL TORNILLO

1755 PIJA CEBEZA HEXAGONAL 1/4X2 25 PZA

MATERIAL A/C EUROELECTRICA

XLA30486 CABLE CAL.12 AWG VERDE 64 MT
CABLE CAL.10 AWG NEGRO 64 MT
TUBO PARED DELGADA 3/4" 8 PZA
 CONECTOR CABLE USO RUDO 3/4" 1 PZA
PERFIL UNICANAL CAL.16 2 PZA
CONECTOR TUBO PARED DELGADA 3/4" 22 PZA
CONDULET LB 3/4" 4 PZA
TAQUETE PLASTICO AZUL 3/8" 25 PZA
COLLARIN 7.6X360MM 50 PZA
RIEL DIN 2 PZA

MATERIAL A/C BADESA

LM43826 CONDULET LL 3/4" 1 PZA
CONDULET LR 3/4" 2 PZA

CAJA CHICA
CEN21659 EXTRA 24.28 LTS
3HGDJE338095 TEJA DORICA ROJA 1 PZA
CLI9524269 MAGNA 28.7356 LTS
3HGAFE360582 CANALETA NRETERNEDOR Y ADHE 1 PZA
TAPA FINAL P/CANALETA 1 PZA
SLTLA-73,696 PREMIUM 21.468 LTS
SEMANA 29 PREMIUM 21.507 LTS
$ 2,412.96 IVA INCLUIDO
$ 70,000 COSTO POR WATT
TOTAL ANTES IVA $ 1,950.98
# PANELES 6
$ 47,480.51 IVA INCLUIDO POTENCIA DEL PANEL 440
TOTAL COSTO POR
$ 40,931.48 WATT 0.739

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN IVA MONTO TOTAL
SIN IVA IVA

149.60 897.60 3,080.26 18,490.47 2,958.48 21,448.95

478.34 478.34 9,849.02 9,853.76 1,576.60 11,430.36
2.72 21.76 56.00 448.25 71.72 519.97
22.79 45.58 469.25 938.94 150.23 1,089.17
7.50 186.00 154.43 3,831.58 613.05 4,444.63
3.11 24.88 64.03 512.53 82.00 594.53
0.56 4.48 11.53 92.29 14.77 107.05
$ 39,634.67

256 512 81.92 593.92

195 390 5.7 395.7
753.42
$ 236.20
738 738 47.23 785.23
442.8
$ 342.43

4.36 304.92 48.79 353.71

1.93 173.31 27.73 201.04
206.88 206.88 33.10 239.98
$ 794.73
TOTAL D/C $ 41,008.03

107 107 107

290 290 290
$ 397.00

0.8319 20.7975 3.3276 24.1251

$ 24.13

9.48 606.72 97.08 703.80

14.99 959.36 153.50 1,112.86
78.36 626.88 100.30 727.18
 5.91 5.91 0.95 6.86
177.17 354.34 56.69 411.03
4.94 108.68 17.39 126.07
32.21 128.84 20.61 149.45
0.25 6.25 1.00 7.25
1.84 92.00 14.72 106.72
80.99 161.98 25.92 187.90
$ 3,539.11

28.53 28.53 4.56 33.09

28.53 57.06 9.13 66.19
$ 99.28
TOTAL A/C $ 4,059.52

17.81 432.48 67.45 499.93

102.59 102.59 16.41 119.00
18.06 519.03 80.97 600.00
137.07 137.07 21.93 159.00
30.17 30.17 4.83 35.00
20.15 432.66 67.33 499.99
23.25 500.04 500.04
TOTAL CAJA CHICA $ 2,412.96

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
DESCUENTO

DESCUENTO
$ 41,008.03

$ 4,059.52
$ 2,412.96
$ 47,480.51
CLIENTE: CAMILO GUTIERREZ CAJA CHICA
PROYECTO: VON0110 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 452,000.00 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM07942 SOLARNOVA SOL 440 GT MONO 44 PZA

SCHLETTER CLEMA MEDIA 82 PZA
SCHLETTER CLEMA FINAL 22 PZA
RIEL ALUMINIO 40X40MM 33 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 279 MT
CONECTOR MC4 MACHO 10 PZA
CONECTOR MC5 HEMBRA 10 PZA
FDM08201 SCHLETTER CLEMA MEDIA 2 PZA
RIEL ALUMINIO 40X40MM 3 PZA
FDM08046 GROWATT 9000 MTLP-US BIFASICO 2 PZA

MATERIAL D/C BADESA

HGO44022 FUSIBLE 15 AMPS 14 PZA
PORTAFUSIBLE 1 POLO 32 AMP 14 PZA

MATERIAL D/C EL TORNILLO

1771 TORNILLO HEXAGONAL T304 460 PZA
TUERCA HEXAGONAL T304 550 PZA
VARILLA ROSCADA T304 9 PZA

MATERIAL A/C BADESA

HGO44070 MINI INT 2 POLOS 50 AMPS C 1 PZA
CLEMA TIERRA ZS10 8MM 2 PZA

MATERIAL A/C EL TORNILLO

1771 PENS ANCLAJE GRIS 3 PZA
PIJA CABEZA HEXAGONAL PUNTA DE BROC 1 PZA
TAQUETE EXPANSIVO 1/4" 8 PZA
53939 PIJA CABEZA HEXAGONAL PUNTA AB 1/4X2 60 PZA

MATERIAL A/C BADESA

HGO44022 MISTRAL IP65 12 MODULOS 2 PZA
CLEMA TIERRA ZS10 1200A ABB 1 PZA

MATERIAL A/C ELEKTRON

HAF851288 ITM P/RIEL 2 POLOS 25A 2 PZA

MATERIAL A/C EUROELECTRICA

XLA30835 TUBO PARED DELGADA 1 1/4" 9 PZA
COPLE PARED DELGADA 1 1/4" 6 PZA
CONDULET LR 1 1/4" 1 PZA
CONDULET LB 1 1/4" 2 PZA
CONDULET LL 1 1/4" 1 PZA
CONDULET C 1 1/4" 2 PZA
CONECTOR TUBO PARED DELGADA 1 1/4" 28 PZA
TUBO FLEXIBLE 1 1/4" 2 MT
CONECTOR RECTO TUBO FLEXIBLE 1 1/4" 2 PZA
ABRAZADERA OMEGA TUBO CONDUIT 1 1/ 15 PZA
ABRAZADERA UNICANAL 1 1/4" 30 PZA
ABRAZADERA UÑA 1 1/4" 4 PZA
COLLARIN 7.6X360MM 100 PZA
PERFIL UNICANAL CAL.16 2 PZA
CABLE CAL. 12 AWG VERDE 50 MT
CABLE CAL. 8 AWG NEGRO 50 MT
CABLE CAL. 8 AWG BLANCO 50 MT
CABLE CAL.4 AWG NEGRO 5 MT
TUBO PARED DELGADA 3/4" 13 PZA
CODO PARED DELGADA 3/4" 6 PZA
COPLE PARED DELGADA 3/4" 26 PZA
CONDULET SERIE 3 TIPO C 3/4" 4 PZA
CONECTOR TUBO PARED DELGADA 3/4" 15 PZA
TUBO FLEXIBLE PVC 3/4" 6 MT
CONECTOR RECTO 3/4" 2 PZA
CONECTOR CURVO 3/4" 2 PZA
ABRAZADERA UÑA 3/4" 30 PZA
TAQUETE PLASTICO AZUL 3/8" 60 PZA
GABINETE METALICO 4/IP65 1 PZA

MATERIAL A/C REELEC INDUSTRIAL SA DE CV

F2009 BLOCK 2 ENT 6 SAL 3 POLOS 12-2/0 1 PZA

CAJA CHICA
WW018743 PREMIUM 23.343 LTS
LAG-214610 SHELL VP-POWER 21.106 LTS
M59698 TERMINAL ANILLO AMAR CAL.12-10 1/4" 10 PZA
TERMINAL D/PUNTA AMARILLA CAL. 12-10 50 PZA
W27753 MOBIL EXTRA 25.407 LTS
BJXAB195287 PAQUETERIA 1 SERVICIO
$ 1,847.22 IVA INCLUIDO
$ 200,000 COSTO POR WATT
TOTAL ANTES IVA 13,141.57
# PANELES 44
$ 311,591.84 IVA INCLUIDO POTENCIA DEL PANEL 440
TOTAL COSTO POR
$ 268,613.65 WATT 0.679

MONTO USD MONTO SIN MONTO

PRECIO USD PRECIO MXN IVA
SIN IVA IVA TOTAL

149.60 6,582.40 3,081.76 135,597.44 21,695.59 157,293.03

3.11 255.02 64.07 5,253.41 840.55 6,093.96
2.72 59.84 56.03 1,232.70 197.23 1,429.94
22.79 752.07 469.47 15,492.64 2,478.82 17,971.46
7.50 2,092.50 154.50 43,105.50 6,896.88 50,002.38
2.16 21.60 44.50 444.96 71.19 516.15
2.57 25.70 52.94 529.42 84.71 614.13
2.72 5.44 53.94 107.88 17.26 125.14
22.79 68.37 451.93 1,355.78 216.92 1,572.70
1,089.13 2,178.26 22,261.82 44,523.63 7,123.78 51,647.42
$ 287,266.30

256.00 3,584.00 500.00 4,084.00

195.00 2,730.00 56.75 2,786.75
4,805.30 DESCUENTO
$ 2,065.45

4.36 2,003.76 320.60 2,324.36

1.93 1,059.14 169.46 1,228.60
78.40 705.57 112.89 818.46
$ 4,371.42
TOTAL D/C $ 293,703.17

302.00 302.00 302.00

107.00 214.00 35.50 249.50
294.12 DESCUENTO
$ 257.38

206.88 620.64 99.30 719.94

0.49 0.49 0.08 0.57
6.09 48.69 7.79 56.48
 1.17 70.27 11.24 81.51
$ 858.51

932 1864 1864

107 107 107
$ 1,971.00

169.02 338.04 54.0864 392.1264

$ 392.13

209.51 1,885.59 301.69 2,187.28

18.35 110.10 17.62 127.72
87.61 87.61 14.02 101.63
87.61 175.22 28.04 203.26
87.61 87.61 14.02 101.63
87.61 175.22 28.04 203.26
14.42 403.76 64.60 468.36
36.68 73.36 11.74 85.10
16.05 32.10 5.14 37.24
4.39 65.85 10.54 76.39
8.50 255.00 40.80 295.80
3.36 13.44 2.15 15.59
1.84 184.00 29.44 213.44
177.17 354.34 56.69 411.03
9.67 483.50 77.36 560.86
25.14 1,257.00 201.12 1,458.12
25.14 1,257.00 201.12 1,458.12
62.31 311.55 49.85 361.40
87.63 1,139.19 182.27 1,321.46
23.77 142.62 22.82 165.44
6.70 174.20 27.87 202.07
32.21 128.84 20.61 149.45
4.94 74.10 11.86 85.96
37.95 227.70 36.43 264.13
17.44 34.88 5.58 40.46
21.43 42.86 6.86 49.72
1.60 48.00 7.68 55.68
0.25 15.00 2.40 17.40
713.48 713.48 114.16 827.64
$ 11,545.62
876.56 876.56 140.2496 $ 1,016.81

TOTAL A/C $ 16,041.44

18.54 432.81 67.19 500.00

20.50 432.67 67.36 500.03
2.03 20.30 3.25 23.55
3.24 162.00 25.92 187.92
17.03 432.62 67.38 500.00
117.00 117.00 18.72 135.72
TOTAL CAJA CHICA $ 1,847.22

MATERIAL D/C $ 293,703.17

GASTOS ADICIONALES
MATERIAL A/C $ 16,041.44
CAJA CHICA $ 1,847.22
TOTAL GASTADO $ 311,591.84
CLIENTE: FERMIN PEREYRA
PROYECTO: VON0111
TIPO DE PROYECTO
TARIFA CONTRATADA KWH
PRECIO DE VENTA USD $ 15,679.61 USD

PRECIO DE VENTA MXN $ 323,000.00 IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM SOLARNOVA SOL 440W GT MONO 30

GROWATT MON 6000 TL-X 2
SCHLETTER CLEMA MEDIA 50
SCHLETTER CLEMA FINAL 30
RIEL ALUMINIO 40X40 25
ANGULO ALUMINIO 1 1/2" X 3/16" 93
CONECTOR MC4 MACHO 8
CONECTOR MC4 HEMBRA 8
SCHLETTER TAPA FINAL 28

preparacion trifasica MATERIAL A/C EUROELECTRICA

XLB32020 CABLE CAL. 10 AWG VERDE 80
CABLE CAL. 4 AWG NEGRO 230
TUBO PARED DELGADA 1 1/2" 22
BASE DE MEDICION 200A 1
COPLE 2" 1
INTERIOR CON ZAP 18 CIRCUITOS 125 A 1
CAJA GALVANIZADA 1 POLO 1
FRENTE PARA TABLERO TOPO NF 1
INTE TERMOMAGNETICO 3P 100A 1
BARRA DE TIERRA P/TABLERO 1
CINTA PVC NEGRA 3
CINTA PVC BLANCO 1
TORNILLO LAMINA FIJADOR 30
COPLE PARED DELGADA 1 1/2" 40
ABRAZADERA UNICANAL 1 1/2" 40
ABRAZADERA OMEGA 1 1/2" 30
CONDULET LB 1 1/2" 3
COLLARIN NEGRO 100
CONDULET C 1 1/2 4
adecuacion trifasica REDUC BUSH ECONOMICO 1
CLB32266 CABLE CAL.4 AWG NEGRO 36

CAJA CHICA
WEB-3325 MOBIL REGULAR 25.063
M58988 CONDULET T 1 1/2" 1
M58865 CONECTOR E.V. TA 1 1/2" 28
3HGDJE334008 CODO CONDUIT 1 1/2" 8
3HGDJE334007 CAJA OVAL OLR 1 1/2" 4
PGMTA-11,944 GASOLINA REGULAR 23.821
 CAJA CHICA $ 3,254.75 IVA INCLUIDO
ANTICIPO MXN $ 54,910
FINIQUITO

COSTO DEL PROYECTO $ 209,115.94 IVA INCLUIDO

COSTO DEL PROYECTO SIN IVA $ 180,272.36

MONTO USD MONTO SIN

PRECIO USD PRECIO MXN
SIN IVA IVA

PZA 149.60 4,488.00 2,987.51 89,625.36

PZA 606.39 1,212.78 12,109.61 24,219.22
PZA 3.11 155.50 62.11 3,105.34
PZA 2.72 81.60 54.32 1,629.55
PZA 22.79 569.75 455.12 11,377.91
MT 7.50 697.50 149.77 13,929.07
PZA 2.82 22.56 56.32 450.52
PZA 1.88 15.04 37.54 300.35
PZA 0.61 17.08 12.18 341.09

MT 14.57 1,165.60
MT 59.37 13,655.10
PZA 217.42 4,783.24
PZA 988.68 988.68
PZA 68.51 68.51
PZA 3,428.44 3,428.44
PZA 529.20 529.20
PZA 1,275.29 1,275.29
PZA 1,871.62 1,871.62
PZA 184.31 184.31
PZA 12.69 38.07
PZA 13.98 13.98
PZA 0.16 4.80
PZA 23.49 939.60
PZA 10.26 410.40
PZA 4.96 148.80
PZA 96.23 288.69
PZA 0.71 71.00
PZA 96.23 384.92
PZA 38.65 38.65
MT 61.09 2,199.24

LTS 17.26 432.59

PZA 114.19 114.19
PZA 24.62 689.36
PZA 99.14 793.12
PZA 86.77 347.08
LTS 18.16 432.52
 COSTO POR WATT
TOTAL ANTES IVA $ 8,751.09 USD
# PANELES 30
POTENCIA DEL PANEL 440 WP
TOTAL COSTO POR
WATT 0.663

IVA MONTO TOTAL

14,340.06 103,965.42
3,875.07 28,094.29
496.85 3,602.19
260.73 1,890.28
1,820.47 13,198.37
2,228.65 16,157.73
72.08 522.61
48.06 348.40
54.57 395.66
TOTAL D/C $ 168,174.95

186.50 1,352.10
2,184.82 15,839.92
765.32 5,548.56
158.19 1,146.87
10.96 79.47
548.55 3,976.99
84.67 613.87
204.05 1,479.34
299.46 2,171.08
29.49 213.80
6.09 44.16
2.24 16.22
0.77 5.57
150.34 1,089.94
65.66 476.06
23.81 172.61
46.19 334.88
11.36 82.36
61.59 446.51
6.18 44.83
 351.88 2,551.12
TOTAL A/C $ 37,686.24

67.40 499.99
18.27 132.46
110.30 799.66
126.90 920.02
55.53 402.61
67.48 500.00
TOTAL CAJA CHICA $ 3,254.75

MATERIAL D/C $ 168,174.95

GASTOS ADICIONALES
MATERIAL A/C $ 37,686.24
CAJA CHICA $ 3,254.75
TOTAL GASTADO $ 209,115.94
CLIENTE QUIÑONES JASO JORGE LUIS CAJA CHICA
PROYECTO: VON0111 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO ANTES IVA

NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM09071 GROWATT MIN 3600 TL-X W 1 PZA
SCHLETTER CLEMA MEDIA 8 PZA
SCHLETTER CLEMA FINAL 16 PZA
SCHLETTER TAPA FINAL PLA 16 PZA
RIEL ALUMINIO 40X40mm 17 PZA
BLOQUE CONCREYO 40X25 8 PZA
BLOQUE CONCRETO 20X20 8 PZA
CONECTOR MC4 MACHO 10 PZA
CONECTOR MC4 HEMBRA 10 PZA
FDM09370 SOLARNOVA SOL 460 GT 2 PZA

MATERIAL D/C BADESA

MISTRAL IP65 4 MODULOS 2 PZA
HG8131 INT 2 POLOS 16 AMPS CURC 1 PZA
CLEMA TIERRA 720 A ABB 2 PZA

MATERIAL A/C TEISA

CABLE CAL.10 BLANCO 20 MT
M62938 CABLE CA. 10 ROJO 20 MT
TUBO EV 3/4 12 PZA
CODO EV 3/4 4 PZA
COPLE EV 3/4 2 PZA
CONDULET LL 3/4 3 PZA
CONDULET LR 3/4 2 PZA
CONECTOR RECTO P/LICUAT 4 PZA

GASTOS ADICIONALES
COMISIONES DE VENTA 1 SERVICIO
 CAJA CHICA
DISCO CORTE DELGADO 6 PZA
SEMANA 29
 45.61
65%

COSTO POR WATT

$ 46,033.70 HASTA EL MOMENTO TOTAL ANTES IVA $ 1,987.19
$ 6,349.48 # PANELES 8
$ 39,684.22 POTENCIA DEL PANEL 440
TOTAL COSTO POR
WATT 0.565

PRECIO USD
MONTO USD SIN IVA
PRECIO MXNMONTO SIN IVA IVA MONTO TOTAL
515.63 515.63 10,410.93 10,410.93 1,665.75 12,076.68
1.38 11.04 27.86 222.91 35.66 258.57
1.38 22.08 27.86 445.81 71.33 517.14
0.38 6.08 7.67 122.76 19.64 142.40
17.60 299.20 355.36 6,041.06 966.57 7,007.63
7.28 58.24 146.99 1,175.91 188.15 1,364.05
6.50 52.00 131.24 1,049.92 167.99 1,217.90
2.75 27.50 55.52 555.24 88.84 644.08
1.90 19.00 38.36 383.62 61.38 445.00
156.40 312.80 3,123.31 6,246.62 999.46 7,246.07
30,919.53

316.48 632.96 101.2736 734.2336

124.7 124.7 19.952 144.652
42.57 85.14 13.6224 98.7624
$ 977.65

TOTAL D/C $ 31,897.18

14.45 289 46.24 335.24

14.45 289 46.24 335.24
101.88 1222.56 195.6096 1418.1696
24.98 99.92 15.9872 115.9072
7.38 14.76 2.3616 17.1216
30.95 92.85 14.856 107.706
30.96 61.92 9.9072 71.8272
19.33 77.32 12.3712 89.6912
$ 2,490.90

TOTAL A/C $ 2,490.90

10000 1,600.00 11,600.00

$ 11,600.00
 TOTAL GASTOS ADICIOA $ 11,600.00

6.5538 39.3228 6.291648 45.614448

TOTAL CAJA CHICA $ 45.61

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
USD

WP

1
$ 31,897.18
$ 11,600.00
$ 2,490.90
$ 45.61
$ 46,033.70
CLIENTE SUELAS AZTECA
PROYECTO: VON0113
TIPO DE PROYECTO FINANCIAMIENTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD IVA INCLUIDO
PRECIO DE VENTAS MXN $ 2,650,000.00
SEGURO

NOMINA 4%
COMISIONES

MATERIAL D/C DESMEX PIEZAS

FDM09096 GROWATT MAC 60KTL3-MV 1
GROWATT MAC 50KTL3-MV 1
CLEMA MEDIA RAPID 464
CLEMA FINAL RAPID 92
TAPA FINAL PLASTICA RIEL 35
ANGULO ALUMINIO 1 1/2X3/17 PU 15.5
FABER SOLARPLUS 4mm 1500
FABER SOLARPLUS 6mm 500
CONECTOR MC4 MACHO 40
CONECTOR MC4 HEMBRA 40
FDM09370 PANELES 260

MATERIAL D/C BADESA

LEO45385 FUSIBLE 20AMPS ABB 32
PORTAFUSIBLE 1POLO 32 AMPS 32
MISTRAL IP65 18 MODULOS 2
MINI INT 3 POLOS 80 AMPS 1
MINI INT 3 POLOS 100 AMPS 1

MATERIAL A/C ELEKTRON

AZF604936 ABRAZADERA UNICANAL 2" 10
CONECTOR CURVO 2" 2
CONECTOR RECTO 2" 8
MONITOR 2" 6
CONECTOR EV 2 6
COPLE EV 2 12
CONDULET LR 2 3
CABLE THW CAL. 2 NEGRO 150
CABLE DESNUDO CAL. 2 2
TERMINAL ANILLO CAL 2 1/4 4
COPLE EA 1 1/2 4
TUBO EV 2" 15
 ZAPATA CAL 1/0 4
TUBO LICUATITE 1 1/2 3
AZF604948 MONITOR 1 1/4" 4
CABLE CAL. 1/0 NEGRO 180
CABLE THW CAL 3/0 NEGRO 40
CABLE DESNUDO CAL 10 2
CABLE DESNUDO CAL 6 6
CABLE DESNUDO CAL 8 13
MORDAZA PEQUEÑA CABLOFIL 40
JGO TORNILLO C/ TUERCA CABLOFI 4
GABINETE INT JXD6/LXD 1
AZF604950 UNICANAL 40X20 4
KIT TORNILLO P/ITM 1
ZAPATA P/ITM JXD6 SIEMENS 6
TLF384894 JGO TORNILLO C/ TUERCA CABLOFIL 28
HAF873789 CONDULET LR 2" 1
TERMINAL ANILLO AMARILLO 12-10 60
TERMINAL PUNTA AMARILLA 12-20 80
CINTILLO NYLON NEGRO 10
JXD6 I.T.M 400AMPS SIEMENS 1
RLF047410 CONDULET LR 1 1/2 4
CABLOFIL 50MM 17
MORDAZA MEDIANA CABLOFIL 40
JGO TORNILLO C/TUERCA 4
RLF047474 CRN 300X250X150 2
PLATINA MONT METAL 300X250 2
RIEL FIJACION SIEMENS 1
HAF876749 CONEC LICUATITE RECTO 2" 5
CONECTOR EV 2" 6
HAF876750 CANALETA RANURADA 1
TLF388331 CANALETA RANURADA 1

MATERIAL A/C ALCIONE

FVE9607200 CONECTOR MECANICO 145-4T BUR 30

MATERIAL A/C TEISA

M63392 TUBO EV 1 1/2 15
TUBO LICUATITE 2 8
TERMINAL ANILLO CAL. 3/0 6
M63717 TERMINAL ANILLO CAL 3/0 3/8 2

MATERIAL A/C INMEKHA

F3400 PLACA FIJACION DE 90X32mm 270

MATERIAL A/C EL TORNILLO

3004 PIJA CABEZA HEXAGONAL PUNTA A 2200
EMPAQUE DE NEOPRENO VULCANI 2200

MATERIAL A/C ARTEFACTOS DE HULE

H312 ESPONJA PLANA 3/4X1/4 80

MATERIAL A/C EL TORNILLO

3212 PIJA CABEZA PUNTA DE BROCA 14X 50

GASTOS ADICIONALES
1391 SERVICIO DE FLETE 1

GASTOS ADICIONALES GRUPO CORBA

facturando ESTUDIO ESTRUCTURAL 1

GASTOS ADICIONALES ARQ. JUAN

A42 SERVICIO DE HERRERIA 1

GASTOS ADICIONALES VICTOR RAMIREZ

4044 SERVICIO DE ALBAÑILERIA 1

MATERIAL A/C SERVIACERO

CO526562 PTR 2X2 CAL.14 72
ANGULOS 1/8" X 1 1/2" 3

CAJA CHICA
SLJA-18054 PREMIUM 16.956
MOBIL SUPREME92 45.167
SEMANA 30 MOBIL SUPREME92 45.269
CINTAS DE AISLAR 11
SEMANA 31 SHELL V POWER 44.66
PREMIUM 21.3767
SEMANA 32 TAQUETES TX 5/16 12
TEJA DORICA ROJA 6
PREMIUM 21.3767
MOBIL SUPREME92 22.635
SEMANA 33 SHELL V POWER 45.2694
SEMANA 35 TAQUETE TX 5/16X3 5
TUBO FLEXIBLE LICUATITE 2 3
SEMANA 36 CONECTOR TOPE CAL.2 2
SUPREME 42.212
TUBO LICUAFLEX 2" 3
 GEL LUBRICANTE 1/4 GALOM 1
MOBIL SUPREME92 22.738
CRN 300X250X150 UNA PUERTA 1
PLATINA MONT METAL 300X250 1
RIEL FIJACION SIEMENS 1
TORNILLO HEXAGONAL 5/16X 1 1/2 15
RONDANA PRESION T304 INOXIDAB 30
TUERCA SEGURIDAD T304 15
SEMANA 37 MOBIL SUPREME92 36.331
SEMANA 38 MOBIL SUPREME92 22.696
MOBIL SUPREME92 22.748
SEMANA 40 GUANTES MECANICO 2
GUANTES PIEL DE CABRA 2
SEMANA 51 PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
LLAVE DE AJUSTE T 1
PINZAS DE PUNTA 1
SEMANA 52 PEAJE SERVICIO 1
PEAJE SERVICIO 1
PEAJE SERVICIO 1
PEAJE SERVICIO 1
PEAJE SERVICIO 1
SEMANA 03 PREMIUM 16.604
PREMIUM 16.6736
SEMANA26 MOBIL SUPREME92 41.684
SEMANA 31 MOBIL SUPREME92 21.106
SEMANA 35 MOBIL SUPREME92 42.571
SEMANA 22 2023 MOBIL SUPREME92 41.511
 CAJA CHICA 18,187.80 1
ANTICIPO MXN $ 57,112.07 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO $ 1,391,923.18 HASTA EL MOMENTO
IVA $ 190,348.47
COSTO DEL PROYECTO ANTES IVA $ 1,189,677.94

PRECIO USD MONTO USD SIN IVA PRECIO MXN

PZA 2,535.74 2,535.74 50,638.73
PZA 2,407.16 2,407.16 48,070.99
PZA 1.38 640.32 27.56
PZA 1.38 126.96 27.56
PZA 0.38 13.30 7.59
MTS 5.81 90.00 115.95
MTS 1.22 1,832.64 24.40
MTS 1.60 800.00 31.95
PZA 2.75 110.00 54.92
PZA 1.90 76.00 37.94
PZA 156.36 40,654.15 3,122.55

PZA 110.08
PZA 83.85
PZA 504.82
PZA 1,032.86
PZA 1,108.97

PZA 10.28
PZA 156.75
PZA 78.38
PZA 15.87
PZA 34.56
PZA 35.72
PZA 185.78
MT 94.28
KG 279.15
PZA 16.86
PZA 42.34
PZA 369.04
PZA 46.37
MTS 152.77
PZA 10.32
MT 149.88
MT 235.12
KG 279.15
KG 279.15
KG 279.15
PZA 3.60
PZA 2.77
PZA 1,544.45
PZA 189.11
PZA 53.98
PZA 110.93
PZA 2.77
PZA 185.78
PZA 1.58
PZA 2.50
PZA 1.71
PZA 9,483.88
PZA 107.44
PZA 215.88
PZA 4.52
PZA 2.77
PZA 666.88
PZA 85.43
PZA 117.46
PZA 78.38
PZA 35.01
PZA 157.56
PZA 179.27

PZA 42.57

PZA 180.19
PZA 114.32
PZA 29.16
PZA 29.16

PZA 37
 PZA 0.65
PZA 0.15

MT 26.0625

PZA 0.6854

SERVICIO 3800

SERVICIO 12,500.00

SERVICIO 7500

SERVICIO 8500

PZA 730.08
PZA 318.24

LTS 20.4122
LTS 19.162179
LTS 19.119076
PZA 14.66
LTS 19.38
LTS 20.2397
PZA 7
PZA 111.21
LTS 20.2397
LTS 19.119076
LTS 19.12
PZA 7.712
MTS 98.29
PZA 33.03
LTS 23.69
MTS 98.29
 PZA 164.67
LTS 19.032869
PZA 702.98
PZA 86.13
PZA 117.39
PZA 5.2901
PZA 0.6331
PZA 2.1694
LTS 19.058731
LTS 19.067352
LTS 19.02424
PARES 135
PARES 125
SERVICIO 43.1
SERVICIO 43.1
SERVICIO 43.1
SERVICIO 50.86
PZA 211.21
PZA 193.97
SERVICIO 43.1
SERVICIO 43.1
SERVICIO 43.1
SERVICIO 43.1
SERVICIO 43.1
LTS 20.85
LTS 20.76
LTS 20.76
LTS 20.50
LTS 20.33
LTS 20.84
 COSTO POR WATT
TOTAL ANTES IVA $ 59,927.36 USD
# PANELES 260
POTENCIA DEL PANEL 460 WP
TOTAL COSTO POR
WATT 0.501

MONTO SIN IVA IVA MONTO TOTAL

50,638.73 8,102.20 58,740.92
48,070.99 7,691.36 55,762.34
12,787.19 2,045.95 14,833.14
2,535.39 405.66 2,941.05
265.60 42.50 308.10
1,797.30 287.57 2,084.87
36,597.82 5,855.65 42,453.47
15,976.00 2,556.16 18,532.16
2,196.70 351.47 2,548.17
1,517.72 242.84 1,760.56
811,863.30 129,898.13 941,761.42
$ 1,141,726.21

3,522.56 563.61 4,086.17

2,683.20 429.31 3,112.51
1,009.64 161.54 1,171.18
1,032.86 165.26 1,198.12
1,108.97 177.44 1,286.41
$ 10,854.39

TOTAL DC $ 1,152,580.60

102.80 16.45 119.25

313.50 50.16 363.66
627.04 100.33 727.37
95.22 15.24 110.46
207.36 33.18 240.54
428.64 68.58 497.22
557.34 89.17 646.51
14,142.00 2,262.72 16,404.72
558.30 89.33 647.63
67.44 10.79 78.23
169.36 27.10 196.46
5,535.60 885.70 6,421.30
 185.48 29.68 215.16
458.31 73.33 531.64 27,200.13
41.28 6.60 47.88
26,978.40 4,316.54 31,294.94
9,404.80 1,504.77 10,909.57
558.30 89.33 647.63
1,674.90 267.98 1,942.88
3,628.95 580.63 4,209.58
144.00 23.04 167.04
11.08 1.77 12.85
1,544.45 247.11 1,791.56 51,023.95
756.44 121.03 877.47
53.98 8.64 62.62
665.58 106.49 772.07 1,712.16
77.56 12.41 89.97 89.97
185.78 29.72 215.50
94.80 15.17 109.97
200.00 32.00 232.00
17.10 2.74 19.84
9,483.88 1,517.42 11,001.30 11,578.61
429.76 68.76 498.52
3,669.96 587.19 4,257.15
180.80 28.93 209.73
11.08 1.7728 12.8528 4,978.26
1,333.76 213.40 1,547.16
170.86 27.34 198.20
117.46 18.79 136.25 1,881.61
391.90 62.70 454.60
210.06 33.61 243.67
157.56 25.21 182.77
179.27 28.6832 207.95
$ 99,553.68

1,277.10 204.34 1,481.44

1,481.44

2,702.85 432.46 3,135.31

914.56 146.33 1,060.89
174.96 27.99 202.95
58.32 9.33 67.65
$ 4,466.80

9990 1598.4 11588.4

$ 11,588.40
 1,434.62 229.54 1,664.16
336.38 53.82 390.20
$ 2,054.36

2085 333.6 2418.6

$ 2,418.60

34.27 5.4832 39.7532

$ 39.75
TOTAL A/C $ 121,603.03

3800 608 4408

$ 4,408.00

12,500.00 2,000.00 14,500.00 Se pago el 50% falta el otro 50%

$ 14,500.00

7500 1200 8,700.00

$ 8,700.00

8500 1360 9,860.00

$ 9,860.00

52,565.76 8,410.52 60,976.28

954.72 152.76 1,107.48
$ 62,083.76

TOTAL GASTOS ADICION $ 99,551.76

346.1092632 53.88 $ 399.99

865.498138893 134.5 $ 1,000.00
865.501451444 134.49 $ 999.99
161.26 25.8016 $ 187.06
865.5108 134.54 $ 1,000.05
432.65799499 67.34 $ 500.00
84 $ 84.00
667.26 106.7616 $ 774.02
432.65799499 67.34 $ 500.00
432.76028526 67.25 $ 500.01
865.550928 134.49 $ 1,000.0
38.56 $ 38.56
294.87 47.1792 $ 342.05
66.06 10.5696 $ 76.63
1000.00228 $ 1,000.00
294.87 47.1792 $ 342.05
 164.67 26.3472 $ 191.02
432.769375322 67.24 $ 500.01
702.98 112.4768 $ 815.46
86.13 13.7808 $ 99.91
117.39 18.7824 $ 136.17
79.3515 12.69624 $ 92.05
18.993 3.03888 $ 22.03
32.541 5.20656 $ 37.75
692.422755961 107.58 $ 800.00
432.752620992 67.24 $ 500.0
432.76341152 67.24 $ 500.0
270 $ 270.0
250 $ 250.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
50.86 8.1376 $ 59.0
211.21 33.7936 $ 245.0
193.97 31.0352 $ 225.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
43.1 6.896 $ 50.0
346.17 53.82 399.99
346.19 53.81 400.00
865.47 134.53 1,000.00
432.76 67.24 500.00
865.54 134.46 1,000.00
864.93 135.07 1,000.00

TOTAL CAJA CHICA $ 18,187.8

MATERIAL D/C $ 1,152,580.60

GASTOS ADICIONALES $ 99,551.76
MATERIAL A/C $ 121,603.03
CAJA CHICA $ 18,187.80
TOTAL GASTADO $ 1,391,923.18
alta el otro 50%
$ 1,391,923.18
$ 1,199,933.78
CLIENTE POLARBOX
PROYECTO: VON0114
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD $ 188,888.14 IVA INCLUIDO
PRECIO DE VENTAS MXN $ 3,755,096.22 TC.19.88
SEGURO

NOMINA 4%
COMISIONES $13,018.31 50%

MATERIAL D/C DESMEX PIEZAS

FDM08348 RIEL ALUMINIO SUPERIOR 284
RALUX KALZIP CLIP 578

MATERIAL D/C DESMEX

DM03212 SOLARNOVA SOL 440W GT MONO 399
GROWATT MAC 60KTL3 3
SCHLETTER CLEMA MEDIA 770
SCHLETTER CLEMA FINAL 86
SCHLETTER TAPA FINAL PLASTICA 86
CONECTOR MC4 MACHO 30
CONECTOR MC4 HEMBRA 30
ANGULO ALUMINIO 1 1/2" X 3/16" 114.7
FDM08211 FABER SOLARPLUS 2000

MATERIAL D/C EL TORNILLO

2236 TORNILLO HEXAGONAL 578
TUERCA HEXAGONAL 578
A159515 TUERCA HEXAGONAL T304 1/4 1122
TUERCA HEXAGONAL T304 3/8 1122
TORNILLO HEXAGONAL T304 1/4X2 1/2 1122
TORNILLO HEXAGONAL T304 3/8X2 1/2 1122

MATERIAL D/C TEISA

MAA2098 MORDAZA VIGA UNICANAL MC CROSS LINE 1122

MATERIAL D/C DESMEX

FACTURANDO FABER SOLAR PLUS 500
FACTURANDO FABER SOLAR PLUS 100

MATERIAL D/C BADESA

LEO44583 FUSIBLE CILI 15 AMPS 46
PORTAFUSIBLE 10X38 1 POLO 32 AMPS 46
 MISTRAL IP65 3
CLEMA TIERRA 12000 A 3

MATERIAL A/C EL TORNILLO

2599 VARILLA ROSCADA 3/8 3
TUERCA HEXAGONAL 3/8 70
RONDANA PLANA 3/8 70
RONDANA DE PRESION 3/8 70
TORNILLO HEXAGONAL 1/4X1/4 38
TUERCA RESORTE 1/4 38
57116 PIJA CABEZA HEXAGONAL 1/4X2 70
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1 52
TORNILLO HEXAGONAL 3/8X1 12
TUERCA HEXAGONAL 3/8 12
2709 TORNILLO HEXAGONAL T304 1162
TUERCA HEXAGONAL FLANGE T304 160
TUERCA HEXAGONAL T304 659
RONDANA DE PRESION GALVANIZADA 7/16 659
RONDANA DE PRESION GALVANIZADA 7/16 343
TUERCA HEXAGONAL T304 343
57116 PIJA CABEZA HEXAGONAL 1/4X2 70
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1 52
TORNILLO HEXAGONAL 3/8X1 12
TUERCA HEXAGONAL GALVANIZADA 3/8 12
2770 RONDANA DE PRESION 7/16 343
TUERCA HEXAGONAL T304 343

MATERIAL A/C ELEKTRON

TLF382928 ITM 3P 100A 1
AZF601878 ITM 3P 100A 2

MATERIAL A/C EUROELECTRICA

XLB34995 TUBO PARED DELGADA 1/4 2
COPLE TUBO PARED DELGADA 1 1/4 6
CONECTOR TUBO PARED DELGADA 1 1/4 4
CODO PARED DELGADA 1 1/4 2
CONDULET C 1 1/4 3
CONECTOR RECTO 1 1/4 2
CONECTOR CURVO 1 1/4 1
PERFIL UNICANAL CAL.16 5
ABRAZADERA UÑA 1 1/4 6
ABRAZADERA UNICANAL 1 1/4 12
TAQUETE PLASTICO COLOR AZUL 3/8 70
TUBO CONDUIT PVC 1 1/4 3
 CONECTOR RUBO PVC 1 1/4 4
CODO P/ TUBO CONDUIT PVC 1 1/4 2
TUBO PARED GRUESA 1 1/4 3
COPLE PARED DELGADA 1 1/2 4
TUBO PARED DELGADA 1 1/2 18
COPLE PARA TUBO PARED DELGADA 1 1/2 32
CONECTOR PARA TUBO PARED DELGADA 1 1/2 16
CODO PARED DELGADA 1 1/2 6
CONDULET LB 1 1/2 2
CONDULET C 1 1/2 3
CONECTOR RECTO 1 1/2 2
ABRAZADERA OMEGA 1 1/2 2
ABRAZADERA UÑA 1 1/2 6
ABRAZADERA UNICANAL 1 1/2 6
GLANDULA NPT 1 1
GLANDULA NPT 1 1/4 2
GLANDULA NPT 1 1/2 2
TUBO PARED DELGADA 1 6
COPLE TUBO PARED DELGADA 1 12
CONECTOR TUBO PARED DELGADA 1 12
CODO PARED DELGADA 1 4
CONECTOR RECTO 1 2
ABRAZADERA OMEGA 1 6
ABRAZADERA UÑA 1 6
ABRAZADERA UNICANAL 1 14
TUBO PARED DELGADA 2 11
COPLE TUBO PARED DELGADA 2 24
CONECTOR TUBO PARED DELGADA 2 18
CODO PARED DELGADA 2 8
CONDULET LB 2 4
CONDULET C 2 1
CONECTOR RECTO 2 2
CONECTOR CURVO 2 2
MORDAZA ACERO GALVANIZADO 1/4X 3/4 10
ABRAZADERA UNICANAL 2 22
CONECTOR RECTO 1 1/2 6
CABLE COBRE DESNUDO CAL.8 AWG 63
XLB35731 CABLE COBRE DESNUDO CAL.8 AWG 37
CABLE CONDULAC CAL. 2 AWG NEGRO 126

MATERIAL A/C TEISA

M61833 CABLE CU DESNUDO CAL.10 2
LM46483 CONDULET LB 1 1/4 1
TUBO LICUATITE 1 1/4 2
CONECTOR CURVO LICUATITE 1 1/2 1
TERMINAL ANILLO AMAR CAL. 12-10 1/4 20
 CONDULET LB 1 1/4 2
CONDULET C 1 1
TUBO LICUATITE 1 1
TUBO LICUATITE 1 1/2 3
CONECTOR CURVO P/LICUATITE 1 1/2 3
TUBO LICUATITE 2 4
TUBO LICUATITE 1 1/2 3

MATERIAL A/C TEISA

M62415 COPLE E/A 1 1/4 4
CODO GALVANIZADO EA 1 1/4 3
M62642 CONECTOR RECTO P/LICUATITE 2 1
CONECTOR CURVO P/LICUATITE 2 1
TUBO LICUATITE 2 2

MATERIAL A/C TEISA

M62452 DUCTO 10X10 CAL. 22 6
PLACA CIERRE P/DUCTO 2
TUBO SAPA 2 3
CONECTOR RECTO P/TUBO SAPA 2 6
CONECTOR CURVO P/TUBO SAPA 3

MATERIAL A/C BADESA

LEO44583 INTERRUPTOR 100 AMPS 3
ZAPATAS 3

CAJA CHICA
SEMANA 15 PREMIUM 21.468
SEMANA 18 PLOTTEO PAPEL BOND 120
SOBRE OD 1
SEMANA 20 MOBIL SUPREME92 22.533
SEMANA 21 VARILLA ROSCADA 2
VARILLA ROSCADA 1
DISCO DE CORTE DELGADO 1
SEMANA 23 MOBIL SUPREME92 22.536
MOBIL SUPREME92 22.536
SEMANA 23 ETIQUETAS 1
SEMANA 25 CEMENTO PARA PVC 1
SELLADOR ELASTICO 300ML 3
SEMANA 25 DISCO CORTE METAL 3
SIKAFLEX GRIS P/ CONCRETO 3
CEMENTO PARA PVC 1
MOBIL SUPREME92 22.553
MOBIL SUPREME92 22.563
SEMANA 26 PREMIUM 21.749
SEMANA 27 G-SUPER 25.329
ARENA 2
GRAVA 1
SEMANA 28 VARILLA ROSCADA 3/8 4
TUERCA HEXAGONAL GALVANIZADA 3/8 30
RONDANA PRESION GALVANIZADA 3/8 30
RONDANA PLANA GALVANIZADA 3/8 30
CINTAS AISLAR 4
MAGNA 23.8322
TUERCA CON RESORTE 3/8
SEMANA 10 MOBIL SUPREME92 21.395
SEMANA 19 MOBIL SUPREME92 20.929
SEMANA 24 MOBIL SUPREME92 20.756
SEMANA 24 MOBIL SUPREME92 20.756

GASTOS ADICIONALES SEGURA TEODORO

29336 RENTA APISONADOR 1
RENTA MARTILLO ELECTRICO 1

GASTOS ADICIONALES LESAMA GRUAS Y MANIOBRAS

NO HAY FACTURA RENTA DE GRUA 1
RENTA DE GRUA 1

GASTOS ADICIONALES VERIELECTRIC

UVIE 1
 CAJA CHICA 8,851.30
ANTICIPO MXN $ 1,338,632.12 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO $ 2,149,419.72 HASTA EL MOMENTO
COSTO DEL PROYECTO ANTES IVA $ 1,852,948.03

PRECIO USD MONTO USD SIN IVA PRECIO MXN

PZA 22.79 6,472.36 453.07
PZA 4.60 2,658.80 91.45

PZA 149.60 59,690.40 2,968.06

PZA 2,535.74 7,607.22 50,309.08
PZA 3.11 2,394.70 61.70
PZA 2.72 233.92 53.96
PZA 0.61 52.46 12.10
PZA 2.82 84.60 55.95
PZA 1.88 56.40 37.30
MT 7.50 860.62 148.86
MT 1.35 2,700.00 26.78

PZA 4.36
PZA 2.16
PZA 0.65
PZA 1.27
PZA 3.21
PZA 7.55

PZA 2.88 3,225.75 63,902.11

MT 1.60 800.00 31.77

MT 1.60 160.00 31.77

PZA 107.52
PZA 81.90
PZA 493.08
PZA 44.94

PZA 24.93
PZA 1.04
PZA 0.28
PZA 0.26
PZA 0.68
PZA 4.00
PZA 0.97
PZA 0.58
PZA 1.46
PZA 1.00
PZA 4.36
PZA 2.16
PZA 1.94
PZA 0.36
PZA 0.36
PZA 1.94
PZA 0.97
PZA 0.58
PZA 1.46
PZA 1.00
PZA 0.36
PZA 1.94

PZA 2,306.05
PZA 2,306.05

PZA 209.51
PZA 18.06
PZA 15.18
PZA 85.40
PZA 93.74
PZA 41.26
PZA 75.64
PZA 231.80
PZA 4.12
PZA 10.90
PZA 0.28
PZA 54.75
PZA 7.26
PZA 19.73
PZA 300.47
PZA 31.16
PZA 243.26
PZA 22.06
PZA 22.28
PZA 98.59
PZA 102.96
PZA 102.96
PZA 50.64
PZA 6.06
PZA 5.44
PZA 13.11
PZA 17.33
PZA 23.09
PZA 33.90
PZA 153.63
PZA 9.65
PZA 7.71
PZA 47.53
PZA 24.20
PZA 2.57
PZA 2.39
PZA 9.58
PZA 309.63
PZA 26.47
PZA 30.96
PZA 150.04
PZA 178.04
PZA 178.04
PZA 68.92
PZA 137.83
PZA 29.41
PZA 14.71
PZA 50.64
MT 20.22
MTS 20.22
MTS 90.52

KG 265.19
PZA 96.8
MT 60.46
PZA 115.32
PZA 1.76
 PZA 44.13
PZA 44.13
MT 51.38
MT 79.4
PZA 115.32
MT 105.08
MT 79.4

PZA 31.44
PZA 98.14
PZA 76.41
PZA 144.08
MT 97.27

TRAMO 376.92
PZA 48.98
MT 54.29
PZA 27.31
PZA 104.59

PZA 1770.72
PZA 152.04

LTS 20.153566
SERVICIO 0.5
SERVICIO 39
LTS 22.19
PZA 46.5774
PZA 46.5774
PZA 50
LTS 22.17
LTS 22.17
PZA 205
PZA 49
PZA 189
PZA 15
PZA 162.93
PZA 42.24
LTS 19.188
LTS 19.1794
 LTS 19.8949
LTS 17.0795
BOTES 15
BOTES 10
PZA 74.0866
PZA 0.627
PZA 0.2543
PZA 0.4224
PZA 26.5
LTS 18.1484

LTS 20.228131
LTS 20.6764
LTS 20.846
LTS 20.846

SERVICIO 550.00
SERVICIO 700.00

SERVICIO 8,000.00
SERVICIO 8,000.00

SERVICIO 14,960.00
 COSTO POR WATT
TOTAL ANTES IVA $ 90,741.82 USD
# PANELES 399
POTENCIA DEL PANEL 440 WP

TOTAL COSTO POR

WATT 0.517

MONTO SIN IVA IVA MONTO TOTAL

128,670.52 20,587.28 149,257.80
52,856.94 8,457.11 61,314.06
210,571.85

1,184,257.54 189,481.21 1,373,738.74 ANTICIPO POR $650,000

150,927.24 24,148.36 175,075.60
47,510.85 7,601.74 55,112.58
4,640.97 742.56 5,383.53
1,040.81 166.53 1,207.34
1,678.46 268.55 1,947.02
1,118.98 179.04 1,298.01
17,074.70 2,731.95 19,806.65
53,568.00 8,570.88 62,138.88 4 BOBINAS DE NOVATEC
1,695,708.36

2,517.77 402.84 2,920.61

1,248.48 199.76 1,448.24 4,368.85
727.06 116.33 843.38
1,421.91 227.51 1,649.42
3,596.91 575.51 4,172.41
8,476.37 1,356.22 9,832.59 16,497.81
20,866.65

63,902.11 10,224.34 74,126.44 SE HIZO UN ANTICIPO POR 35,951.28 Y OTRO PO

3,661.85 DESCUENTO DEL 5%
70,464.60

15,886.16 2,541.79 18,427.95

3,177.23 508.36 3,685.59
22,113.53

4,945.92 791.35 5,737.27

3,767.40 1,000.00 4,767.40
1,479.24 783.96 2,263.20
134.82 134.82
12,902.69

TOTAL D/C 2,032,627.69 *

74.80 11.97 86.77

72.71 11.63 84.34
19.66 3.14 22.80
17.90 2.86 20.76
25.86 4.14 29.99
152.08 24.33 176.42
67.86 10.86 78.72
30.06 4.81 34.87
17.56 2.81 20.36
11.94 1.91 13.86
5,061.67 809.87 5,871.54
345.60 55.30 400.90
1,276.02 204.16 1,480.19
236.65 37.86 274.51
123.24 19.72 142.96
664.15 106.26 770.42
67.86 10.86 78.72
30.06 4.81 34.87
17.56 2.81 20.36
11.94 1.91 13.86
123.24 19.72 142.96
664.15 106.26 770.42
$ 10,570.58

2,306.05 368.97 2,675.02

4,612.10 737.94 5,350.04
$ 8,025.05

419.02 67.04 486.06

108.36 17.34 125.70
60.72 9.72 70.44
170.80 27.33 198.13
281.22 45.00 326.22
82.52 13.20 95.72
75.64 12.10 87.74
1,159.00 185.44 1,344.44
24.72 3.96 28.68
130.80 20.93 151.73
19.60 3.14 22.74
164.25 26.28 190.53
 29.04 4.65 33.69
39.46 6.31 45.77
901.41 144.23 1,045.64
124.64 19.94 144.58
4,378.68 700.59 5,079.27
705.92 112.95 818.87
356.48 57.04 413.52
591.54 94.65 686.19
205.92 32.95 238.87
308.88 49.42 358.30
101.28 16.20 117.48
12.12 1.94 14.06
32.64 5.22 37.86
78.66 12.59 91.25
17.33 2.77 20.10
46.18 7.39 53.57
67.80 10.85 78.65
921.78 147.48 1,069.26
115.80 18.53 134.33
92.52 14.80 107.32
190.12 30.42 220.54
48.40 7.74 56.14
15.42 2.47 17.89
14.34 2.29 16.63
134.12 21.46 155.58
3,405.93 544.95 3,950.88
635.28 101.64 736.92
557.28 89.16 646.44
1,200.32 192.05 1,392.37
712.16 113.95 826.11
178.04 28.49 206.53
137.84 22.05 159.89
275.66 44.11 319.77
294.10 47.06 341.16
323.62 51.78 375.40
303.84 48.61 352.45
1,273.86 203.82 1,477.68
748.14 119.70 867.84
11,405.52 1,824.88 13,230.40
$ 39,067.32

530.38 84.8608 615.24

96.8 15.488 112.29
120.92 19.3472 140.27
115.32 18.4512 133.77
35.2 5.632 40.83
 88.26 14.1216 102.38
44.13 7.0608 51.19
51.38 8.2208 59.60
238.2 38.112 276.31
345.96 55.3536 401.31
420.32 67.2512 487.57
238.2 38.112 276.31
$ 2,697.08

125.76 20.1216 $ 145.88

294.42 47.1072 $ 341.53
76.41 12.2256 $ 88.64
144.08 23.0528 $ 167.13
194.54 31.1264 $ 225.67
$ 968.84

2261.52 361.8432 2623.36

97.96 15.6736 113.63
162.87 26.0592 188.93
163.86 26.2176 190.08
313.77 50.2032 363.97
$ 3,479.98

5312.16 5312.16
456.12 456.12
$ 5,768.28

TOTAL A/C $ 70,577.13

432.656754888 67.33 500.0

60 9.6 69.6
39 6.24 45.2
500.00727 500.0
93.1548 14.904768 108.059568
46.5774 7.452384 54.029784
50 8 58
499.62312 500
499.62312 500
205 205
49 49
567 567
45 45
488.79 78.2064 566.9964
42.24 6.7584 48.9984
432.746964 67.25 500.0
432.7448022 67.25 500.0
 432.6941801 67.31 500.0
432.6066555 67.39 500.0
30 30.0
10 10.0
296.3464 47.415424 343.8
18.81 3.0096 21.8
7.629 1.22064 8.8
12.672 2.02752 14.7
106 106.0
432.51629848 67.48 500.0

432.780862745 67.22 500.0

432.7363756 67.26 500.0
432.679576 67.33 500.0
432.679576 67.33 500.0

TOTAL CAJA CHICA $ 8,851.30

550.00 88.00 638.00

700.00 112.00 812.00
1,450.00

8,000.00 1,280.00 9,280.00

8,000.00 1,280.00 9,280.00
18,560.00

14,960.00 2,393.60 17,353.60

TOTAL GASTOS ADICION $ 37,363.60

MATERIAL D/C $ 2,032,627.69

GASTOS ADICIONALES $ 37,363.60
MATERIAL A/C $ 70,577.13
CAJA CHICA $ 8,851.30
TOTAL GASTADO $ 2,149,419.72
 .

O POR 35,951.28 Y OTRO POR 34,513.22

CLIENTE OMAR TORRES
PROYECTO: VON0115
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA
PRECIO DE VENTAS USD 6,145.99 IVA INCLUIDO
PRECIO DE VENTAS MXN 122,182.34
SEGURO

NOMINA 4%
COMISIONES 2%

MATERIAL D/C BADESA PIEZAS

HGO45033 FUSIBLE CILI 15 AMPS 4
PORTAFUSIBLE 1 POLO 32 AMP 4
MISTRAL IP65 8 MODULOS 1
MINI INT 2 POLOS 32 AMPS CURVA C 1
CLEMA DE PASO CAL 20/6 2
CLEMA DE TIERRA 8MM 1200a 1

MATERIAL D/C DESMEX

FDM03473 ANGULO ALUMINIO 6.2
BLOQUE CONCRETO 15
FDM08648 GROWATT MIN 3000 TL-X 1
SCHLETTER CLEMA MEDIA RAPID 10
SCHLETTER CLEMA FINAL RAPID 6

MATERIAL D/C EL TORNILLO

A161276 TORNILLO HEXAGONAL T304 M10 100
TUERCA HEXAGONAL T304 M10 130

MATERIAL A/C EL TORNILLO

A161276 PIJA CABEZA HEXAGONAL 1/4X2 25
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1/4X1 5

MATERIAL A/C TEISA

LM46156 TERMINAL PUNTERA AMARILLA 50

CAJA CHICA
SEMANA 24 SIKAFLEX 1
MOBIL SUPREME 20.325
CINTA AISLAR 4
SEMANA 46 MOBIL SUPREME92 22.738
 CAJA CHICA 1,183.08
ANTICIPO MXN 79,418.52 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO $ 18,979.18 HASTA EL MOMENTO
COSTO DEL PROYECTO SIN IVA $ 16,361.36

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA
PZA 256.00 1,024.00
PZA 195.00 780.00
PZA 751.00 751.00
PZA 290.00 290.00
PZA 39.00 78.00
PZA 107.00 107.00

MT 7.5032 46.51984 149.163616 924.8144192

PZA 4.65 69.75 92.442 1386.63
PZA 504.06 504.06 9919.9008 9919.9008
PZA 3.11 31.1 61.2048 612.048
PZA 2.72 16.32 53.5296 321.1776

PZA 4.356 435.6

PZA 2.16 280.8

PZA 0.83 20.75

PZA 0.49 2.45

PZA 3.29 164.5

PZA 162.931 162.931

LTS 19.162179 389.471288175
PZA 9.5 38
LTS 19.032869 432.769375322
 COSTO POR WATT
TOTAL ANTES IVA $ 823.01 USD
# PANELES 12
POTENCIA DEL PANEL 440 WP
TOTAL COSTO POR
WATT 0.156

IVA MONTO TOTAL

163.84 1,187.84
780.00
751.00
40.00 330.00
78.00
107.00
3,233.84
1757.4 DESCUENTO
$ 1,476.44

147.970307072 1072.784726272
221.8608 1608.4908
1587.184128 $ 11,507.08
97.92768 $ 709.98
51.388416 $ 372.57
$ 15,270.90

69.696 505.296
44.928 325.728
$ 831.02

TOTAL D/C $ 17,578.37

3.32 24.07
0.392 2.842
$ 26.91

26.32 $ 190.82

TOTAL A/C $ 217.73

26.06896 189.00
60.52 450.0
6.08 44.08
 67.24 500.01
TOTAL CAJA CHICA 1183.08

MATERIAL D/C $ 17,578.37

GASTOS ADICIONALES
MATERIAL A/C $ 217.73
CAJA CHICA $ 1,183.08
TOTAL GASTADO $ 18,979.18
CLIENTE FRANCISCO HERNANDEZ HDZ CAJA CHICA
PROYECTO: VON0116 ANTICIPO MXN
TIPO DE PROYECTO CONTADO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN $ 115,988.63 COSTO DEL PROYECTO SIN IVA
SEGURO

NOMINA 4%
COMISIONES $ 2,578.55 2%

MATERIAL D/C DESMEX PIEZAS

FDM08644 DESSOL DE450 MONO HALF 144 11 PZA

MATERIAL D/C BADESA

HGO44813 FUSIBLE CILI 15 AMPS 2
PORTAFUSIBLE 1 POLO 32 AMP 2
MISTRAL IP65 1

MATERIAL A/C EL TORNILLO

2383 TORNILLO HEXAGONAL T304 75 PZA
TUERCA HEXAGONAL T304 115 PZA
PENS ANCLAJE Q70 1 PZA
VARILLA ROSCADA T304 3 PZA

MATERIAL A/C ELEKTRON

AZF595402 CONECTOR USO RUDO 3/4" 2 PZA
COPLE P/DELGADA 3/4" 10 PZA
CONDULET T 3/4 1 PZA
CABLE CAL 10 AWG NEGRO 6 MT
CABLE CAL 10 AWG ROJO 6 MT
CABLE CAL 10 AWG VERDE 30 MT
TERMINAL ANILLO AMARILLO 1/4 50 PZA
CONECTOR GLANDULA 1 PZA
AZF595412 CINTILLO SUJETABLE 50 PZA
TERMINAL PUNTA AMARILLA 12- 40 PZA
AZF595405 PAGO TERMINALES 1 PZA

CAJA CHICA
SEMANA 22 MOBIL SUPREME92 13.52 LTS
SIKAFLEX GRIS 1 PZA
CAJA OVAL ROSCADA LR 3/4" 1 PZA
CINTA AISLAR 3 PZA
ESPONJA 1 PZA
DISCO CORTE METAL 1 PZA
$ 639.70
$ 60,000.00

COSTO POR WATT

$ 36,610.73 TOTAL ANTES IVA
$ 31,560.97 # PANELES
POTENCIA DEL PANEL

TOTAL COSTO POR

WATT

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA
128.25 1410.75 2554.74 28102.14 4496.3424

256 512 100

195 390 12.69
736 736

TOTAL D/C

4.356 326.7 52.272

2.16 248.4 39.744
206.89 206.89 33.1024
78.4 235.2 37.632

6.63 13.26 2.1216

7.4 74 11.84
39.98 39.98 6.3968
17.72 106.32 17.0112
17.72 106.32 17.0112
17.72 531.6 85.056
1.62 81 12.96
19.87 19.87 3.1792
1.71 85.5 13.68
2.56 102.4 16.384
25.59 25.59 4.0944

TOTAL A/C
19.205283 259.65542616 40.35
262.93 162.93 26.0688
26.46 26.46 4.2336
20 60
15 15
45 45
TOTAL CAJA CHICA
COSTO POR WATT
$ 1,596.41 USD
11
450 WP

0.323

MONTO TOTAL
32598.4824
$ 32,598.48

612
402.69
736
1750.69
933.66 DESCUENTO
$ 817.03
$ 33,415.51

378.972
288.144
239.9924
272.832
$ 1,179.94

15.3816
85.84
46.3768
123.3312
123.3312
616.656
93.96
23.0492
99.18
118.784
29.6844
$ 1,375.57

$ 2,555.51
 300.01
189.00
30.69
60
15
45
$ 639.70

MATERIAL D/C $ 33,415.51

GASTOS ADICIONALES
MATERIAL A/C $ 2,555.51
CAJA CHICA $ 639.70
TOTAL GASTADO $ 36,610.73
CLIENTE MA GUADALUPE MEDINA PONT
PROYECTO: VON0117
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA DAC
PRECIO DE VENTAS USD IVA INCLUIDO
PRECIO DE VENTAS MXN $ 77,863.84
SEGURO

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

FDM08648 GROWATT MIN 3000 TL-X 1
SCHLETTER CLEMA MEDIA 10
SCHLETTER CLEMA FINAL 6

MATERIAL D/C EL TORNILLO

2496 VARILLA ROSCADA M10 2
TORNILLO HEXAGONAL M10 20
TUERCA HEXAGONAL M10 36

MATERIAL A/C EL TORNILLO

2496 PIJA CABEZA HEXAGONAL 14X2 25
PIJA PUNTA DE BROCA 14X1 10
TAQUETE PLASTICO AZUL 3/8" 25
TORNILLO HEXAGONAL T304 M10 20
TUERCA HEXAGONAL T304 M10 36
VARILLA ROSCADA M10 2
2515 TUERCA HEXAGONAL FLANGE 11

MATERIAL A/C HOME DEPOT

3HGDJE355434 CONECTOR GLANDULA 3/4 1
CONECTOR USO RUDO 3/4 1

CAJA CHICA
SEMANA 23 TEJA DORICA ROJA 1
DISCO CORTE DELGADO 1
 CAJA CHICA $ 138.08
ANTICIPO MXN
FINIQUITO
CREDITO
COSTO DEL PROYECTO $ 13,590.18
COSTO DEL PROYECTO SIN IVA $ 11,715.67

PRECIO USD MONTO USD SIN IVA PRECIO MXNMONTO SIN IVA
PZA 504.06 504.06 9924.790182 9919.9008
PZA 3.11 31.1 61.234967 612.34967
PZA 2.72 16.32 53.555984 321.335904

PZA 78.4 156.8

PZA 4.356 87.12
PZA 2.16 77.76

PZA 0.83 20.75

PZA 0.49 4.9
PZA 0.8018 20.045
PZA 4.356 87.12
PZA 2.16 77.76
PZA 78.4 156.8
PZA 2.063 22.693

PZA 19.4 19.4

PZA 11.9 11.9

PZA 111.21 111.21

PZA 7.8278 7.8278
 COSTO POR WATT
TOTAL ANTES IVA $ 592.60 USD
# PANELES 6
POTENCIA DEL PANEL 450 WP
TOTAL COSTO POR
WATT 0.219

IVA MONTO TOTAL

1587.184128 11507.084928
97.9759472 710.3256172
51.41374464 372.74964864
$ 12,590.16 TODAVIA NO ENVIAN FACTURA

25.088 181.888
13.9392 101.0592
12.4416 90.2016
$ 373.15

TOTAL D/C $ 12,963.31

3.32 24.07
0.784 5.684
3.2072 23.2522
13.9392 101.0592
12.4416 90.2016
25.088 181.888
3.63088 26.32388
$ 452.48

3.104 22.504
1.904 13.804
$ 36.31

TOTAL A/C $ 488.79

17.7936 129.0036
1.252448 9.080248
TOTAL CAJA CHICA 138.083848

MATERIAL D/C $ 12,963.31

GASTOS ADICIONALES
MATERIAL A/C $ 488.79
CAJA CHICA $ 138.08
TOTAL GASTADO $ 13,590.18
CLIENTE BERNARDO FOX CAJA CHICA
PROYECTO: VON0118 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO S/IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

DM02797 Growatt Min 7000 MTLP US 1 PZA
CLEMA MEDIA RAPID 36 PZA
BLOQUE CONCRETO 40X25X10 10 PZA
HULE ESTRIADO MIL RAYAS 5 MT

MATERIAL D/C BADESA

HG9170 FUSIBLE CILI 20 AMPS E0F29PV 8 PZA
PORTAFUSIBLE 10X38 1P X 32 8 PZA
MISTRAL IP65 4 MODULOS 3 PZA

MATERIAL A/C EL TORNILLO

168 TORNILLO HEXAGONAL M10X2 250 PZA
TUERCA HEXAGONAL M10 270 PZA
PIJA CABEZA HEXAGONAL PUNT 100 PZA
PIJA CABEZA HEXAGONAL PUNT 50 PZA
DISCO CORTE 4 10 PZA

MATERIAL A/C TEISA

CINCHO NEGRO 100 PZA
TERMINAL ANILLO 12-10 1/4" 10 PZA
TERMINAL D/PUNTA AMARILLA 20 PZA
UNICANAL 40X20 2 PZA
CODO GALVANIZADO EV 3/4" 2 PZA
CONECTOR GLANDULA 3/4" 4 PZA
CAJA PVC 3/4" 2 PZA
TAQUETE AZUL 3/8" 20 PZA
CABLE DESNUDO CAL. 10 1 KG
CABLE USO RUDO 4X8 600V 2 MT
 MATERIAL A/C ELEKTRON
AZF625150 ITM 2X60 SQUARE D 1 PZA

CAJA CHICA
SEMANA 49 MOBIL SUPREME 92 22.584 LTS
SEMANA 50 BROCA PARA METAL 3/8" 1 PZA
SEMANA 12 PREMIUM 91 OCTANOS 43.687 LTS
 65%

COSTO POR WATT

36,425.19 HASTA EL MOMENTO TOTAL ANTES IVA
5,024.16 # PANELES
31,401.03 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA
935.58 935.58 19,584.50 19,584.50 3,133.52
1.46 52.56 30.56 1,100.24 176.04
7.28 72.80 152.39 1,523.92 243.83
9.03 45.15 189.02 945.12 151.22

104.96 839.68 134.3488

79.95 639.6 102.336
272.32 816.96 130.7136

TOTAL D/C

5.7013 1425.325 228.052

4.2586 1149.822 183.97152
1.0993 109.93 17.5888
1.186 59.3 9.488
6.6792 66.792 10.68672

0.96 96 15.36
2.03 20.3 3.248
3.26 65.2 10.432
187.59 375.18 60.0288
27.19 54.38 8.7008
12.56 50.24 8.0384
11.57 23.14 3.7024
0.37 7.4 1.184
279.55 279.55 44.728
183.02 366.04 58.5664
433.6 433.6 69.376

TOTAL A/C

19.16 432.76 67.25

88.00 88.00
19.81 865.44 134.37
OSTO POR WATT
$ 1,531.76 USD
16
460 WP

0.208

MONTO TOTAL
22,718.02
1,276.28
1,767.75
1,096.34
$ 26,858.39

974.0288
741.936
947.6736
$ 2,663.64

$ 29,522.03

1653.377
1333.79352
127.5188
68.788
77.47872
$ 3,260.96

111.36
23.55
75.63
435.21
63.08
58.28
26.84
8.58
324.28
424.61
$ 1,551.42

502.98
$ 502.98

$ 5,315.35

500.01
88.00
999.81
$ 1,587.82

MATERIAL D/C $ 29,522.03

GASTOS ADICIONALES
MATERIAL A/C $ 5,315.35
CAJA CHICA $ 1,587.82
TOTAL GASTADO $ 36,425.19
CLIENTE PRELOSA CAJA CHICA
PROYECTO: VON0119 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

DM02805 GROWATT MAC 60KTL3- MV 2 PZA
GROWATT MAC 70 KTL3- MV 4 PZA
GROWATT 4000 TL2-US 1 PZA
CLEMA MEDIA 1995 PZA
CLEMA FINAL 590 PZA
TAPA FINAL PLASTICA 590 PZA
SINGLE FIX 1496 JGO
CABLE SOLAR 4MM 8000 MT
CABKE SOLAR 6MM 4000 MT
CONECTOR MC4 MACHO 186 PZA
CONECTOR MC4 HEMBRA 186 PZA
DM02726 SOLARNOVA SOL 460 GT MONO 1087 PZA
DM02767 RIEL ALUMINIO 40X40 139 PZA

MATERIAL D/C DESMEX AREA AFECTADA

DM03194 CONECTOR MC4 MACHO 46 PZA
CONECTOR MC4 HEMBRA 46 PZA

MATERIAL D/C BADESA

HGO49342 FUSIBLE 20AMPS ABB 138 PZA
PORTAFUSIBLE 1PX32AMP 138 PZA
MISTRAL IP65 18 MODULOS 1 PZA
MISTRAL IP65 24 MODULOS 6 PZA

MATERIAL D/C BADESA ZONA 1

LEO47531 PANEL BOARD 400AMPS ABB 1 PZA
INTERRUPTOR TMAX XT1C 3 PZA
ZAPATAS XT1 6PZAS 3 PZA
LEO47533 BUS T1 2 PZA
PUERTA CIEGA H1000 1 PZA

MATERIAL A/C TEISA

M68479 CHAROLA TIPO MALLA 66/50 5 TRAMO
CHAROLA TIPO MALLA 33/100 26 TRAMO
CHAROLA TIPO MALLA 33/200 16 TRAMO
KIT DE FIJACION PARA CHAROL 300 JGO
RIEL UNICANAL 4X2 8 TRAMO
M68853 CINCHO PLASTICO NEGRO 1002 PZA
M68914 CINCHO PLASTICO NEGRO 1400 PZA
MAA2519 CHAROLA TIPO MALLA 33/200 31 TRAMO
M69380 DUCTO CUADRADO 10X10 4 PZA
PLACA CIERRE P/DUCTO 1 PZA
BRIDA PARA DUCTO 10X10 1 PZA
CABLE CAL. 2 NEGRO 85 MTS
CABLE CAL. 8 VERDE 30 MTS
CINCHO NEGRO PLASTIC 100 PZA
CONECTOR ESCALERA A CAJA 1 1 PZA
FACTURANDO DUCTO CUADRADO 10X10 1 PZA
PLACA CIERRE P/DUCTO 1 PZA
BRIDA PARA TABLERO 10X10 1 PZA
CONECTOR RECTO LICUATITE 1 8 PZA
TUBO FLEXIBLE LICUATITE 2" 6 MTS

MATERIALES A/C ELEKTRON

AZF628563 TERMINAL ANILLO AMARILLO 1 200 PZA
TERMINAL ANILLO S/A 8 30 PZA
TERMINAL PUNTA AMARILLA 12 50 PZA
CABLE CU DESNUDO CAL.8 8 KG
CABLE DESNUDO CAL. 10 100 MT
HAF909053 TERMINAL PUNTA AMARILLA 12 100 PZA

MATERIAL A/C EUROELECTRICA

XLB42356 CONECTOR GLANDULA 1" 43 PZA
CINCHO NEGRO 200 PZA
XLB43482 TUBO FLEXIBLE LICUATITE 2 1/2 5 MTS
FACTURANDO CABLE CAL. 2 AWG NEGRO 25 MTS
ITM 3PX100A SQUARE D PARA T 3 PZA
ITM 3PX70A SQUARE D PARA TA 1 PZA

MATERIAL A/C EL TORNILLO

5261 PIJA CABEZA HEXAGONAL PUNT 300 PZA
TUERCA HEXAGONAL M10 50 PZA
5466 TORNILLO HEXAGONAL 1/2X1 1 12 PZA
RONDANA PLANA 1/2" 24 PZA
RONDANA PRESION 1/2" 12 PZA
TUERCA HEXAGONAL 1/2" 12 PZA
 MATERIAL A/C EL TORNILLO ZONA 1
5361 TUERCA HEXAGONAL M10 50 PZA
VARILLA ROSCADA 3/8" 5 PZA
RONDANA PLANA 3/8" 40 PZA
TUERCA HEXAGONAL GALVANIZ 40 PZA
PIJA CABEZA HEXAGONAL 1/4X 100 PZA
PIJA CABEZA HEXAGONAL PUNTA 40 PZA

MATERIAL A/C TEISA ZONA 1

M69381 CURVA HORIZONTAL A12 1 PZA
ZAPATA TERMINAL CAL. 1/0-1/ 10 PZA
TAQUETE AZUL 3/8" 50 PZA
ZAPATA PONCHABLE CAL. 4 DOB 2 PZA

MATERIAL A/C EUROELECTRICA ZONA 1

XLB43481 CABLE DESNUDO CAL. 4 AWG 12 MTS
CABLE CAL. 1/0 AWG NEGRO 60 MTS
XLA39489 CABLE CAL. 2 AWG NEGRO 41 MTS

GASTOS ADICIONALES
SERVICIO DE FLETE (PANELES) 1 FLETE

GASTOS ADICIONALES GRUA

A0590 GRUA POR 4 DIAS 1 SERVICIO

GASTOS ADICIONALES VERIELEC

5185 VERIFICACION INSTALACION EL 1 SERVICIO

GASTOS ADICIONALES
MEDIDOR BIDIRECCIONAL 1 SERVICIO

GASTOS ADICIONALES
UIIE 1 SERVICIO

CAJA CHICA
SEMANA 47 LENTES OBSCUROS 2 PZA
MOBIL SUPREME 22.74 LTS
MARCADORES 3 PZA
SEMANA 01 MOBIL SUPREME92 22.134 LTS
SEMANA 02 MOBIL SUPREME92 22.134 LTS
SEMANA 03 MOBIL SUPREME92 21.968 LTS
 MOBIL SUPREME91 22.026 LTS
SEMANA 05 MECHERO PARA LATA DE GAS 1 PZA
LASTA DE GAS 220LT 1 PZA
TORNILLO ACERO GALVANIZAD 2 PZA
SEMANA 07 PREMIUM 91 OCTANOS 22.026 LTS
MOBIL SUPREME92 21.844 LTS
PREMIUM 91 OCTANOS 22.124 LTS
SEMANA 10 MOBIL SUPREME 21.035 LTS
PREMIUM 20.721 LTS
SEMANA 19 MOBIL SUPREME92 21.017 LTS
SEMANA 51 PLOTTEO 20 PZA
SEMANA 01 2023 PREMIUM 19.7707 LTS
 6,470.74
65%

COSTO POR WATT

5,905,317.21 HASTA EL MOMENTO TOTAL ANTES IVA $ 255,818.63
814,526.51 # PANELES 1087
5,090,790.70 POTENCIA DEL PANEL 460
TOTAL COSTO POR
WATT 0.512

PRECIO USDMONTO USD SIN IVA

PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
2,795.40 5,590.80 57,019.73 114,039.46 18,246.31 132,285.77
3,078.91 12,315.64 62,802.68 251,210.73 40,193.72 291,404.45
2,246.84 2,246.84 45,830.37 45,830.37 7,332.86 53,163.23
1.46 2,912.70 29.78 59,412.38 9,505.98 68,918.36
1.46 861.40 29.78 17,570.58 2,811.29 20,381.87
0.40 236.00 8.16 4,813.86 770.22 5,584.07
4.50 6,732.00 91.79 137,317.32 21,970.77 159,288.09
1.34 10,736.00 27.37 218,989.71 35,038.35 254,028.06
1.82 7,295.20 37.20 148,805.30 23,808.85 172,614.15
2.75 511.50 56.09 10,433.42 1,669.35 12,102.77
1.90 353.40 38.76 7,208.55 1,153.37 8,361.91
167.90 182,507.30 3,424.77 3,722,729.15 595,636.66 4,318,365.82
39.20 5,448.80 799.59 111,142.99 17,782.88 128,925.87
$ 5,625,424.42

2.75 126.50 55.60 2,557.54 409.21 2,966.75

1.90 87.40 38.41 1,767.03 282.72 2,049.75
$ 5,016.50

104.96 14,484.48 2,317.52 16,802.00

79.95 11,033.10 1,765.30 12,798.40
434.38 434.38 69.50 503.88
577.20 3,463.20 554.11 4,017.31
$ 34,121.59

30,864.80 30,864.80 4,938.37 35,803.17

1,728.56 5,185.68 829.71 6,015.39
148.42 445.26 71.24 516.50
1,455.96 2,911.92 465.91 3,377.83
1,301.52 1,301.52 208.24 1,509.76
$ 47,222.65

MATERIAL D/C $ 5,706,768.66

 217.00 1,085.00 173.60 1,258.60
219.69 5,711.94 913.91 6,625.85
342.16 5,474.56 875.93 6,350.49
14.90 4,470.00 715.20 5,185.20
183.56 1,468.48 234.96 1,703.44
0.94 941.88 150.70 1,092.58
0.94 1,316.00 210.56 1,526.56
342.16 10,606.96 1,697.11 12,304.07
383.14 1,532.56 245.21 1,777.77
51.11 51.11 8.18 59.29
84.87 84.87 13.58 98.45
91.19 7,751.15 1,240.18 8,991.33
24.48 734.40 117.50 851.90
1.53 153.00 24.48 177.48
121.97 121.97 19.52 141.49
391.85 391.85 62.70 454.55
52.15 52.15 8.34 60.49
86.60 86.60 13.86 100.46
100.01 800.08 128.01 928.09
62.39 374.34 59.89 434.23
$ 50,122.32

1.62 324.00 51.84 375.84

3.28 98.40 15.74 114.14
3.16 158.00 25.28 183.28
266.62 2,132.96 341.27 2,474.23
12.58 1,258.00 201.28 1,459.28
1.62 162.00 25.92 187.92
$ 4,794.70

17.33 745.19 119.23 864.42

0.69 138.00 22.08 160.08
375.62 1,878.10 300.50 2,178.60
90.08 2,252.00 360.32 2,612.32
5,702.54 17,107.62 2,737.22 19,844.84
5,720.54 5,720.54 915.29 6,635.83
$ 32,296.08

0.8122 243.66 38.9856 282.65

3.9448 197.24 31.5584 228.80
11.8198 141.8376 22.694016 164.53
2.0066 48.1584 7.705344 55.86
1.4864 17.8368 2.853888 20.69
4.5273 54.3276 8.692416 63.02
$ 815.55
 1.0526 52.63 8.4208 61.05
91.0061 455.0305 72.80488 527.84
0.4435 17.74 2.8384 20.58
0.6901 27.604 4.41664 32.02
1.1756 117.56 18.8096 136.37
0.9961 39.844 6.37504 46.22
$ 824.07

252.61 252.61 40.4176 293.03

97.73 977.3 156.368 1,133.67
0.36 18 2.88 20.88
141.75 283.5 45.36 328.86
$ 1,776.44

49.32 591.84 94.69 686.53

143.22 8,593.20 1,374.91 9,968.11
90.08 3,693.28 590.92 4,284.20
$ 14,938.85

MATERIAL A/C $ 105,568.01

6,000.00 6,000.00 960.00 6,960.00

$ 6,960.00

26,000.00 26,000.00 4,160.00 30,160.00

$ 30,160.00

21,600.00 21,600.00 3,456.00 25,056.00

$ 25,056.00

20,977.41 20,977.41 3,356.39 $ 24,333.80

GASTOS ADICIONALES $ 86,509.80

22 44 44
22.0125 500.56425 67.05 500.6
19.3333 58.00 58.0
19.5501 432.72 67.28 500.0
19.55011 432.72 67.28 500.0
19.7022 432.82 67.17 500.0
19.650538 432.82 67.17 500.0
215 215.00 215.0
45 45.00 45.0
4.15 8.30 8.3
19.65 432.81 67.17 500.0
19.8143 432.82 67.18 500.0
19.56 432.75 67.16 500
20.572958 432.75 67.25 500
20.8833 432.72 67.28 500
20.5902 432.74 67.25 500
4.31034 86.21 13.793088 100
21.8896 432.77 67.23 500
$ 6,470.74

MATERIAL D/C $ 5,706,768.66

GASTOS ADICIONALES $ 86,509.80
MATERIAL A/C $ 105,568.01
CAJA CHICA $ 6,470.74
TOTAL GASTADO $ 5,905,317.21
USD

WP
CLIENTE JAVIER MARINA CAJA CHICA
PROYECTO: VON0120 ANTICIPO MXN
TIPO DE PROYECTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

FDM08820 GROWATT MIN 5000 TL-X 1 PZA
GROWATT 10000 MTLP- US 1 PZA
SCHLETTER CLEMA MEDIA 56 PZA
SCHLETTER CLEMA FINAL 38 PZA
TAPA FINAL PLASTICA PARA RIEL 38 PZA
ANGULO ALUMINIO 1 1/2 X 3/16 77.5 MTS
BLOQUE CONCRETO 40X25X10 58 PZA
HULE ESTRIADO MIL RAYAS 9 MTS
SCHLETTER PLACA MONTAJE 20 PZA

MATERIAL D/C DESMEX

FDM09116 GROWATT MAC 15KTL3-XL 1 PZA

MATERIAL D/C DESMEX

DM03660 HULE ESTRIADO MIL RAYAS 9 MT
SCHLETTER PLACA MONTAJE 4 PZA
CONECTOR MC4 MACHO 8 PZA
CONECTOR MC4 HEMBRA 8 PZA
DM03726 FABER SOLAR PLUS CAL.6 500 MT
FDM09070 FEBER SOLAR PLUS CAL.6 100 MT

MATERIAL D/C BATTERY DEPOT SA DE CV

A3162 TRINA 500W 33 PZA

MATERIAL D/C EL TORNILLO

TUERCA HEXAGONAL T304 290 PZA
2725 TORNILLO HEXAGONAL T304 CUERDA 240 PZA
RONDANA DE PRESION 7/16 290 PZA
 MATERIAL D/C BADESA
APENAS SE ESTA COTIZANDOFUSIBLE CILI 15 AMPS 12 PZA
PORTAFUSIBLE 1 POLO 32 AMP 12 PZA
MISTRAL IP65 8 MODULOS 2 PZA

MATERIAL A/C EL TORNILLO

2842 TORNILLO HEXAGONAL T304 10X25 164 PZA
TUERCA HEXAGONAL T304 241 PZA
PIJA CABEZA HEXAGONAL 1/4X2 20 PZA
PIJA CABEZA HEXAGONAL PUNTA DE 20 PZA

MATERIAL A/C EUROELECTRICA

XLB35536 CABLE DESNUDO CAL.8 105 MT
CABLE 2000 CAL 10 AWG VERDE 150 MT
CABLE 2000 CAL 4 AWG AZUL 5 MT
CABLE 2000 CAL. 4 AWG VERDE 5 MT
TUBO PARED DELGADA 1 5 PZA
NPT 3/4 CON GLAN 4 PZA
UNICANAL 4X2 CAL.16 1 PZA
CAJA REGISTRO CUADRADA 3/4 1 PZA
TAPA REGISTRO CUADRADA 5X5 1 PZA
CAJA REGISTRO CUADRADA 1 1 PZA
TAPA REGISTRO CUADRADA 5X5 1 PZA

MATERIAL A/C BADESA

HGO45662 CAJA CUADRADA S/PERFORAR 1 PZA

CAJA CHICA
SEMANA 26 MOBIL EXTRA87 25.24 LTS
SEMANA 27 MOBIL SUPREME92 22.584 LTS
SEMANA 28 MOBIL SUPREME92 22.584 LTS
MAGNA 23.8322 LTS

GASTOS ADICIONALES PAQUETE EXPRESS

BJXAB201756 FLETE SERVICIO DE OBRA 1 SERVICIO
SEGUIR 1 SERVICIO
UVIE 1 SERVICIO
 2,000.01
65%

COSTO POR WATT

253,582.81 HASTA EL MOMENTO TOTAL ANTES IVA
34,976.94 # PANELES
218,605.87 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA
640.73 640.73
1,096.85 1,096.85
1.38 77.28 27.67 1,549.31 247.89
1.38 52.44 27.67 1,051.32 168.21
0.38 14.44 7.62 289.49 46.32
5.81 450.00 116.41 9,021.52 1,443.44
7.28 422.24 145.95 8,465.07 1,354.41
8.60 77.40 172.41 1,551.72 248.27
2.63 52.60 52.60 1,051.94 168.31

2023.96 2,023.96 40,166.50 40,166.50 6,426.64

8.6 77.40 170.73752 1,536.64 245.86

2.63 10.52 52.213916 208.86 33.42
2.75 22.00 54.5963 436.77 69.88
1.9 15.20 37.72108 301.77 48.28
1.6 800.00 31.76512 15,882.56 2,541.21
1.6 160.00 31.76512 3,176.51 508.24

170 5610 3,394.19 112,008.14 17,921.30

1.94 561.53 89.84

4.36 1,045.44 167.27
0.36 104.14 16.66
110.08 1,320.96 211.35
83.85 1,006.20 160.99
322.93 645.86 103.34

TOTAL D/C

4.36 714.38 114.30

1.94 466.65 74.66
1.48 29.56 4.73
0.58 11.56 1.85

20.22 2,123.10 339.70

16.53 2,479.50 396.72
67.30 336.50 53.84
67.30 336.50 53.84
153.63 768.15 122.90
12.60 50.40 8.06
231.80 231.80 37.09
7.42 7.42 1.19
2.50 2.50 0.40
17.14 17.14 2.74
3.58 3.58 0.57

89.87 89.87 14.38

TOTAL A/C

17.14 432.61 67.39

19.1621 432.7568664 67.25
19.1621 432.7568664 67.25
18.15 432.51629848 67.48

TOTAL CAJA CHICA

829.45 829.45 132.712
121.43 121.43 19.4288
6880 6880 1100.8

TOTAL GASTOS ADICION

OSTO POR WATT
$ 10,985.22 USD
33
500 WP

0.666

MONTO TOTAL

SE CANCELARON LOS INVERSORES

1,797.20
1,219.53
335.81
10,464.96
9,819.48
1,799.99
1,220.25 SE PAGO $3264.47 USD
$ 26,657.22

46,593.14
$ 46,593.14

1,782.50
242.27
506.65
350.05
18,423.77
3,684.75
$ 24,990.00

129,929.44 6507.60 USD SE PAGARON EL 07/07/21

$ 129,929.44

651.37
1,212.71
120.80
$ 1,984.88
 1,532.31
1,167.19
749.20
3,448.70

$ 233,603.38

828.69
541.31
34.29
13.41
1,417.70

2,462.80
2,876.22
390.34
390.34
891.05
58.46
268.89
8.61
2.90
19.88
4.15
$ 7,373.64

$ 104.25

$ 8,895.60

500.00
500.01
500.01
500.00

2,000.01
 962.162
140.8588
7980.8
$ 9,083.82

$ 9,083.82

MATERIAL D/C $ 233,603.38

GASTOS ADICION $ 9,083.82
MATERIAL A/C $ 8,895.60
CAJA CHICA $ 2,000.01
TOTAL GASTADO $ 253,582.81
CLIENTE BMW
PROYECTO: VON0121
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD $ 76,884.25
PRECIO DE VENTAS MXN $ 1,537,685.00
SEGURO

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

DM03162 CLEMA MEDIA
CLEMA FINAL
TAPA FINAL PLASTICA RIEL
RIEL ALUMINIO 40X40MM
ANGULO ALUMINIO
SINGLE FIX
CABLE SOLAR 6MM
CONECTOR MC4 MACHO
CONECTOR MC4 HEMBRA

MATERIAL D/C DESMEX

FDM11079 SOLARNOVAL SOL 540 GT

MATERIAL D/C NORLEK

3366 GROWATT MAC 60TL3-X MV

MATERIAL D/C BADESA

LEO48043 PORTAFUSIBLE
LEO48327 FUSIBLE 20AMPS
LEO48331 MISTRAL IP65 12 MODULOS ABB
AGS31125 INT 3POLOS 100 AMPS ABB
AGS31126 INTERRUPTOR TMAX 200A 3 POLOS
JGO DE TERMINALES XT3ABB
GABINETE METALICO 400X200X200 ABB

MATERIAL D/C EUROELECTRICA

FACTURANDO TRANSFORMADOR SECO TRIFASICO 75KVA 480-220/127V SQUARE DE
 MATERIAL A/C TEISA
M69880 CINCHO DE PLASTICO NEGRO
CABLE DESNUDO CAL.8
TERMINAL ANILLO
CONECTOR GLANDULA 1"
TAQUETE AZUL
KIT DE FIJACIÓN CHAROLA
M69905 CINCHO DE PLASTICO NEGRO
M70470 CONECTOR EV 2"
CONECTOR RECTO LICUATITE 2"

MATERIAL A/C EL TORNILLO

214 TUERCA HEXAGONAL T304 INOX M10
PIJA CABEZA HEXAGONAL 1/4X2"
DISCO DE CORTE DELGADO

MATERIAL A/C ELEKTRON

AGF489754 CABLE CAL. 2 AWG NEGRO
TUBO LICUATITE 1 1/2"
CONECTOR LICUATITE RECTO 1 1/2"
CONECTOR CURVO 1 1/2"
TAQUETE AZUL
ABRAZADERA UNICANAL 1 1/2"

MATERIAL A/C EL TORNILLO

5840 PIJA CABEZA HEXAGONAL 1/4X2"
208466 ESPUMA FOAM

MATERIAL A/C TEISA

M70740 ZAPATA PONCHABLE CAL. 2 DOBLE OJILLO
ZAPATA PONCHABLE CAL. 4 DOBLE OJILLO

GASTOS ADICIONALES
78 FLETE PANELES AGUASCALIENTES JESUS GAMBAS

GASTOS ADICIONALES PAQUETE

FACTURANDO PAQUETE MONTACARGAS, GRUA, PATIN

GASTOS ADICIONALES
UVIE
UI
MEDIDOR
 CAJA CHICA
SEMANA 36 PEAJE
SEMANA 07 MOBIL SUPREME92
SEMANA 08 PREMIUM 91 OCTANOS
PEAJE
PEAJE
PEAJE
PEAJE
PEAJE
SEMANA 09 MOBIL SUPREME92
TRAPEADOR JUMBO
MAGNA
PREMIUM 91 OCTANOS
PEAJE
PEAJE
PEAJE
PEAJE
PREMIUM 91 OCTANOS
SEMANA 11 PREMIUM
PEAJE
PEAJE
PEAJE
PEAJE
SEMANA 12 TERMINAL COMPRESION
ZAPATA COMPRESION CAL. 5/16"
ZAPATA CON BARRENOS 1/0 AWG
PEAJE
PREMIUM
PREMIUM
TORNILLO HEXAGONAL 3/8X16X 1/2"
RONDANA PLANA INOX 3/8"
RONDANA PRESION INOX 3/8"
TUERCA HEXAGONAL INOX 3/8"
SEMANA 19 SHELL V POWER
PEAJE
RECARGA DE TAG
SEMAAN 23 PEAJE
SEMANA 24 SHELL V POWER
SEMANA 30 PEAJE
SHELL V POWER
PEAJE
SEMANA 33 PEAJE
SHELL V POWER
SHELL V POWER
SEMANA 34 PAGO CFE
 PEAJE
PEAJE
SHELL V POWER
PEAJE
SHELL V POWER
PREMIUM
PEAJE
PEJAE
SEMANA 36 FUSILES 10
CANILLA
GUANTES DE PIEL DE CABRA
GASOLINA REGULAR
PEAJE
PEAJE
PEAJE
CINTA VULCANIZABLE
SEMANA 44 SHELL V POWER
SEMANA 45 SHELL V POWER
SEMANA 48 SHELL V POWER
PEAJE
SHELL V POWER
PEAJE
SEMANA 04 2023 ESPUMA MANTENIMIENTO
SEMANA 04 2023 PEAJE
SHELL V POWER
SHELL V POWER
SEMANA 44 2023 PEAJE
PEAJE
SEMANA 08 2024 PEAJE
PEAJE
PEAJE
PEAJE
SEMANA 08 2024 EXTRA
SEMANA 16 2024 PEAJE
 CAJA CHICA
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA INCLUIDO COSTO DEL PROYECTO $ 821,154.84 HASTA EL MOMENTO
IVA $ 113,262.74
COSTO DEL PROYECTO SIN IVA
$ 707,892.11

PIEZAS PRECIO USD MONTO USD SIN IVA PRECIO MXN

168 PZA 2.23 374.64 45.26
144 PZA 2.23 321.12 45.26
144 PZA 0.48 69.12 9.74
50 PZA 19.90 995.00 403.93
15.5 MTS 5.81 90.00 117.86
312 JGO 6.17 1,925.04 125.24
500 MTS 1.82 911.90 37.02
20 PZA 2.75 55.00 55.82
20 PZA 1.90 38.00 38.57

120 PZA 186.30 22,356.00 3,891.81

1 PZA 2,429.72 2,429.72 49,317.97

12 PZA 79.95
14 PZA 102.40
1 PZA 932.00
1 PZA 1,031.60
1 PZA 4,352.00
1 PZA 640.00
1 PZA 1,105.20

1 PZA 45,241.78
240 PZA 1.09
6 KILO 262.73
50 PZA 2.26
4 PZA 30.41
50 PZA 0.39
70 JGO 10.98
160 PZA 1.09
6 PZA 39.59
1 PZA 92.94

50 PZA 2.20
100 PZA 1.18
15 PZA 6.35

25 PZA 95.62
6 PZA 218.86
2 PZA 80.43
1 PZA 182.14
50 PZA 0.43
10 PZA 10.63

100 PZA 1.18

2 PZA 99.09

4 PZA 62.99
2 PZA 141.71

1 SERVICIO 6,500.00

1 SERVICIO 7,600.00

1 SERVICIO 13,920.00
1 SERVICIO 22,620.00
1 SERVICIO 32,171.44
 1 SERVICIO 553.45
51.446 LTS 19.81
22.124 LTS 19.56
1 SERVICIO 136.21
1 SERVICIO 29.31
1 SERVICIO 140.52
1 SERVICIO 140.50
1 SERVICIO 136.21
21.468 LTS 20.16
2 PZA 40.51
6.7598 LTS 19.20
60 LTS 19.56
1 SERVICIO 140.52
1 SERVICIO 140.52
1 SERVICIO 136.21
1 SERVICIO 136.21
60 LTS 19.56
28.5831 LTS 21.19
1 SERVICIO 140.52
1 SERVICIO 136.21
1 SERVICIO 140.52
1 SERVICIO 136.21
5 PZA 9.81
2 PZA 25.06
4 PZA 133.95
1 SERVICIO 136.21
20.3335 LTS 21.28
28.3516 LTS 21.37
10 PZA 28.12
20 PZA 3.04
10 PZA 3.70
10 PZA 7.55
19.539 LTS 22.14
1 SERVICIO 140.52
1 SERVICIO 344.83
1 SERVICIO 448.28
21.97 LTS 21.97
1 SERVICIO 276.72
20.088 LTS 21.54
1 SERVICIO 172.41
1 SERVICIO 431.03
10.044 LTS 21.54
20.088 LS 21.54
1 SERVICIO 151.79
 1 SERVICIO 431.03
1 SERVICIO 431.03
56.159 LTS 21.54
1 SERVICIO 431.03
58.256 LTS 21.54
20.008 LTS 21.62
1 SERVICIO 431.03
1 SERVICIO 431.03
2 PZA 150.00
1 PZA 800.00
1 PZA 117.00
23.529 LTS 18.39
1 SERVICIO 599.14
1 SERVICIO 599.14
1 SERVICIO 553.45
1 PZA 53.50
26.933 LTS 22.49
26.933 LTS 22.49
30.9 LTS 22.40
1 SERVICIO 431.03
30.9 LTS 22.40
1 SERVICIO 431.03
6 PZA 99.88
1 SERVICIO 431.03
7.725 LTS 22.41
19.312 LTS 22.41
1 SERVICIO 565.52
1 SERVICIO 1,124.94
1 SERVICIO 144.83
1 SERVICIO 144.83
1 SERVICIO 137.93
1 SERVICIO 137.93
12.685 LTS 20.46
1 SERVICIO 137.93
 COSTO POR WATT
TOTAL ANTES IVA $ 34,531.32 USD
# PANELES 120
POTENCIA DEL PANEL 540 WP
TOTAL COSTO POR
WATT 0.533

MONTO SIN IVA IVA MONTO TOTAL

7,604.37 1,216.70 8,821.07
6,518.03 1,042.88 7,560.91
1,402.98 224.48 1,627.46
20,196.31 3,231.41 23,427.72
1,826.80 292.29 2,119.09
39,074.08 6,251.85 45,325.93
18,509.56 2,961.53 21,471.09
1,116.38 178.62 1,295.00
771.32 123.41 894.73
$ 112,543.00

467,016.84 74,722.69 541,739.53

$ 541,739.53

49,317.97 7,890.88 57,208.85

$ 57,208.85

959.40 153.50 1,112.90

1,433.60 229.38 1,662.98
932.00 149.12 1,081.12
1,031.60 165.06 1,196.66
4,352.00 696.32 5,048.32
640.00 102.40 742.40
1,105.20 176.83 1,282.03
$ 12,126.41

45,241.78 7,238.68 $ 52,480.46

TOTAL D/C $ 776,098.26

 261.60 41.86 303.46
1,576.38 252.22 1,828.60
113.00 18.08 131.08
121.64 19.46 141.10
19.50 3.12 22.62
768.60 122.98 891.58
174.40 27.90 202.30
237.54 38.01 275.55
92.94 14.87 107.81
$ 3,904.10

109.82 17.57 127.39

117.56 18.81 136.37
95.18 15.23 110.41
$ 374.17

2,390.50 382.48 2,772.98

1,313.16 210.11 1,523.27
160.86 25.74 186.60
182.14 29.14 211.28
21.50 3.44 24.94
106.30 17.01 123.31
$ 4,842.37

117.56 18.81 136.37

198.17 31.71 229.88
$ 366.25

251.96 40.31 292.27

283.42 45.35 328.77
$ 621.04

TOTAL A/C $ 10,107.93

6,500.00 1,040.00 7,540.00

$ 7,540.00

7,600.00 1,216.00 $ 8,816.00

13,920.00 13,920.00
22,620.00 22,620.00
32,171.44 32,171.44
$ 68,711.44
 TOTAL GASTOS ADICION $ 85,067.44

553.45 88.55 642.00

1,019.37 158.23 1,177.60
432.75 67.16 499.91
136.21 21.79 158.00
29.31 4.69 34.00
140.52 22.48 163.00
140.50 22.48 162.98
136.21 21.79 158.00
432.78 67.21 499.99
81.02 12.96 93.98
129.76 20.76 150.52
1,173.60 182.14 1,355.74
140.52 22.48 163.00
140.52 22.48 163.00
136.21 21.79 158.00
136.21 21.79 158.00
1,173.60 187.78 1,361.38
605.78 94.22 700.00
140.52 22.48 163.00
136.21 21.79 158.00
140.52 22.48 163.00
136.21 21.79 158.00
49.05 7.85 56.90
50.12 8.02 58.14
535.80 85.73 621.53
136.21 21.79 158.00
432.69 67.31 500.00
605.76 94.24 700.00
281.20 44.99 326.19
60.80 9.73 70.53
37.00 5.92 42.92
75.50 12.08 87.58
432.59 67.37 499.96
140.52 22.48 163.00
344.83 55.17 400.00
448.28 71.72 520.00
482.68 67.36 550.04
276.72 44.28 321.00
432.70 67.33 500.03
172.41 27.59 200.00
431.03 68.97 500.00
216.35 34.62 250.96
432.70 69.23 501.93
151.79 24.29 176.08
 431.03 68.96 499.99
431.03 68.96 499.99
1,209.66 188.22 1,397.88
431.03 68.96 499.99
1,254.83 195.26 1,450.09
432.66 67.33 499.99
431.03 68.96 499.99
431.03 68.96 499.99
150.00 150.00
1,600.00 1,600.00
117.00 18.72 135.72
432.60 67.39 499.99
599.14 95.86 695.00
599.14 95.86 695.00
553.45 88.55 642.00
53.50 8.56 62.06
605.72 94.35 700.07
605.72 94.35 700.07
692.16 107.82 799.98
431.03 68.96 499.99
692.16 107.82 799.98
431.03 68.96 499.99
599.26 95.88 695.14
431.03 68.96 499.99
173.12 27.70 200.82
432.78 69.25 502.03
565.52 90.48 656.00
1,124.94 179.99 1,304.93
144.83 23.17 168.00
144.83 23.17 168.00
137.93 22.07 160.00
137.93 22.07 160.00
259.57 40.43 300.00
137.93 22.07 160.00

$ 34,948.66

TOTAL CAJA CHICA $ 34,948.66

MATERIAL D/C $ 776,098.26

GASTOS ADICIONALES
MATERIAL A/C $ 10,107.93
CAJA CHICA $ 34,948.66
TOTAL GASTADO $ 821,154.84
CLIENTE PORTILLO Y ASOCIADOS SA de CV CAJA CHICA
PROYECTO: VON0122 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

DM02282 GROWATT MAC 30KTL3-XL TRIFASICO 2 PZA
CLEMA MEDIA RAPID 233 PZA
CLEMA FINAL RAPID 140 PZA
SCHLETTER TAPA FINAL PLASTICA 140 PZA
RIEL ALUMINIO 40X40mm SUPERIOR 52 PZA
ANGULO ALUMINIO 1 1/2 X 3/16 260.4 MT
BLOQUE CONCRETO 40X25X10 48 PZA
FABER SOLARPLUS X4 500 MT
CONECTOR MC4 MACHO 28 PZA
CONECTOR MC4 HEMBRA 28 PZA

MATERIAL D/C DESMEX

DM03764 SOLARNOVA SOL 460 GT MONO 134 PZA

MATERIAL D/C DESMEX

FDM09323 SCHLETTER SINGLE FIX 128 KITS

MATERIAL D/C BADESA

HGO46512 FUSIBLE CIL 20 AMPS 16 PZA
HGO46900 PORTAFUSIBLE 1POLO 32 AMP 16 PZA
MISTRAL IP65 8 MODULOS 2 PZA
HGO46674 MINI INT 3 POLOS 100 AMPS 2 PZA

MATERIAL A/C HOME DEPOT

3HGDJE381176 TEJA DORICA ROJA 3 PZA

MATERIAL A/C EL TORNILLO

3672 TAQUETE PLASTICO 3/8 70 PZA
PIJA CABEZA HEXAGONAL 1/4X2 70 PZA
TUERCA HEXAGONAL T304 M10 145 PZA
PIJA CABEZA HEXAGONAL PUNTA DE 50 PZA
TORNILLO HEXAGONAL T304 10X25 94 PZA
TORNILLO HEXAGONAL T304 3/8X3 110 PZA
TUERCA HEXAGONAL 3/8 110 PZA
PIJA CABEZA HEXAGONAL PUNTA DE 15 PZA
122 TUERCA HEXAGONAL T304 INOX M10 150 PZA

MATERIAL A/C TEISA

FACTURANDO SUJETADOR UNIVERSAL CHAROFIL 1 TRAMO
CHAROLA TIPO MALLA 66/50 CHAROF 18 TRAMO
CABLE CU DESNUDO CAL. 8 8 KG
TUBO E.V S/COPLE 1" 1 TRAMO
CONECTOR EV 1" 4 PZA
MONITOR 1" 4 PZA
ABRAZADERA UNICANAL 1" 4 PZA
CINCHO NEGRO 100 PZA
CLEMA MEDIANA/PEQUEÑA/ TORNILL 60 JGO
FACTURANDO TUBO E.A C/COPLE 2" 17 TRAMO
COPLE GALVANIZADO EA 2" 23 PZA
MONITOR 2" 48 PZA
CODO GALV EA 2" 4 PZA
CONDULET LL 2" 2 PZA
CONDULET LB 2" 12 PZA
ABRAZADERA UNICANAL 2" 38 JGO
CONECTOR RECTO LICUATITE 2" 16 PZA
CONECTOR CURVO LICUATITE 2" 2 PZA
TRAMO RIEL UNICANAL 4X4 3 TRAMO
CABLE CU DESNUDO CAL.8 4 KG
CABLE CAL 1/0 NEGRO 195 MTS
M65342 TUBO LICUATITE 2" 10 MTS

MATERIAL A/C ELEKTRON

TLF389811 CANALERA RANURADA 40X40 1 PZA
AZ613818 CINTA PVC SCOTCH 3M SUPER 1 PZA
CONEC LICUATITE RECTO 2" 8 PZA
CONDULET LER 2" 2 PZA
CABLE CAL 1/0 NEGRO 20 MTS
TUBO EA 2" 1 PZA
TUBO TERMOCONTRACTIO 500AWG 4 PZA
 MATERIAL A/C IMPULSORA
QI64004 CRN 300X250X150 3 PZA
PLATINA DE MONT METALICA 300X2 3 PZA
RIEL PERFORADO 3 PZA

MATERIAL A/C EUROELECTRICA CONEXIÓN TRANSFORMADOR

XLB43284 CABLE THW CAL. 2 AWG NEGRO 80 MTS
CABLE DE COBRE DESNUDO CAL.8 AW 40 MTS
TUBO EV" 2" 5 PZA
ABRAZADERA UNICANAL 2" 16 PZA

MATERIAL A/C EL TORNILLO CONEXIÓN TRANSFORMADOR

196 TUERCA HEXAGONAL FLANGE M10 100 PZA
PIJA CABEZA HEXAGONAL GALVANIZA 100 PZA
5369 DADO MAGNETICO 1 PZA
TAQUETE PLASTICO NEGRO 3/8" 60 PZA

GASTOS ADICIONALES
ESTRUCTURA POLIVINILICOS 1 SERVICIO

CAJA CHICA
SEMANA 37 MOBIL SUPREME 92 45.413 LTS
BROCA PARA METAL 3/8 2 PZA
SEMANA 38 MOBIL SUPREME 92 22.604 LTS
ESPUMA POLIURETANO 3 PZA
SIKAFLEX 3 PZA
SEMANA 43 REGULAR91 26.780932 LTS
SEMANA 47 MAGNA 10.1 LTS
SEMANA 49 PIJA PUNTA DE BROCA 1/4X 3/4" 30 PZA
CINCHOS 30 PZA
DADO MAGNETICO 5/16X1/8" 1 PZA
ACRITECHO GREEN 5 AÑOS 1 PZA
RODILLO ECONOMICO 1 PZA
CEPILLO DE ALAMBRE 1 PZA
BROCHA #3 1 PZA
BROCA #2 1/2" 1 PZA
BROCHA #2" 1 PZA
PREMIUM 23.9578 LTS
MOBIL SUPREME 92 22.738 LTS
SEMANA 04 DADO MAGNETICO 3/8X3/4" 1 PZA
TAQUETE PLASTICO NEGRO 3/8" 60 PZA
SEMANA 05 EXTENSIÓN 1 PZA
LLAVE PARA BROQUERO 1 PZA
 6,342.79

COSTO POR WATT

764,168.75 HASTA EL MOMENTO TOTAL ANTES IVA $ 32,938.31
105,402.59 # PANELES 134
$ 658,766.17 POTENCIA DEL PANEL 460
TOTAL COSTO POR
WATT 0.534

PRECIO USDMONTO USD SIN IVA

PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
2,909.70 5,819.40 58,077.61 116,155.22 18,584.84 134,740.06
1.38 321.54 27.54 549.79 87.97 637.76
1.38 193.20 27.54 549.79 87.97 637.76
0.38 53.20 7.58 151.39 24.22 175.62
19.90 1,034.80 397.20 7,928.19 1,268.51 9,196.70
5.80 1,510.32 115.77 2,310.73 369.72 2,680.45
7.28 349.44 145.31 2,900.36 464.06 3,364.42
1.21 605.00 24.15 482.07 77.13 559.20
2.75 77.00 54.89 1,095.60 175.30 1,270.90
1.90 53.20 37.92 756.96 121.11 878.08
154,140.94

156.40 20,957.60 3,103.73 415,899.38 66,543.90 482,443.28

$ 482,443.28

4.25 544.00 86.50 11,071.60 1,771.46 12,843.05

$ 12,843.05

110.08 1,761.28 281.80 2,043.08

83.85 1,341.60 214.66 1,556.26
322.93 645.86 103.34 749.20
1,108.97 2,217.94 354.87 2,572.81
$ 6,921.35

TOTAL D/C $ 656,348.63

111.21 333.63 53.3808 387.0108

$ 387.01
 0.74 51.99 8.32 60.31
1.19 83.02 13.28 96.30
4.26 617.50 98.80 716.30
0.69 34.27 5.48 39.75
5.02 471.43 75.43 546.86
8.54 939.69 150.35 1,090.04
0.60 65.56 10.49 76.05
0.69 10.28 1.64 11.93
4.26 638.79 102.21 741.00
$ 3,378.53

341.32 341.32 54.6112 395.93

218.33 3929.94 628.7904 4,558.73
271.11 2168.88 347.0208 2,515.90
208.52 208.52 33.3632 241.88
8.96 35.84 5.7344 41.57
5.29 21.16 3.3856 24.55
7.44 29.76 4.7616 34.52
1.54 154 24.64 178.64
10 600 96 696.00
689.43 11720.31 1875.2496 13,595.56
45.55 1047.65 167.624 1,215.27
16.71 802.08 128.3328 930.41
267.45 1069.8 171.168 1,240.97
202.27 404.54 64.7264 469.27
202.27 2427.24 388.3584 2,815.60
11.87 451.06 72.1696 523.23
78.16 1250.56 200.0896 1,450.65
156.29 312.58 50.0128 362.59
279.23 837.69 134.0304 971.72
261.36 1045.44 167.2704 1,212.71
146.96 28657.2 4585.152 33,242.35
120.04 1200.4 192.064 1,392.46
$ 68,110.53

179.27 179.27 28.6832 207.95

57.42 57.42 9.1872 66.61
78.38 627.04 100.3264 727.37
185.78 371.56 59.4496 431.01
145.45 2909 465.44 3,374.44
643.63 643.63 102.9808 746.61
122.9 491.6 78.656 570.26
$ 6,124.24
 647.04 1,941.12 310.58 2,251.70
79.32 237.96 38.07 276.03
123.74 371.22 59.40 430.62
$ 2,958.35
$ 236.67
$ 2,721.68

90.08 7,206.40 1,153.02 8,359.42

19.58 783.20 125.31 908.51
354.96 1,774.80 283.97 2,058.77
15.47 247.52 39.60 287.12
$ 11,613.83

3.7475 374.75 59.96 434.71

1.1756 117.56 18.8096 136.37
12.6119 12.6119 2.017904 14.63
0.802 48.12 7.6992 55.82
$ 641.53

TOTAL A/C $ 92,977.34

8,500.00 8,500.00 $ 8,500.00

TOTAL GASTOS ADICION $ 8,500.00

19.06 865.51 134.48 999.99

86.00 172.00 172.00
19.14 432.75 67.25 500.00
125.00 375.00 60.00 435.00
116.38 349.14 55.86 405.00
16.16 432.70 67.30 500.00
18.20 183.82 16.50 200.32
1.50 45.00 45.00
0.70 21.00 21.00
22.72 22.72 22.72
1,177.73 1,177.73 188.44 1,366.17
45.53 45.53 7.28 52.81
38.87 38.87 6.22 45.1
34.92 34.92 5.59 40.5
23.44 23.44 3.75 27.2
20.80 20.80 3.33 24.1
18.07 432.85 67.58 500.4
19.03 432.77 67.24 500.0
12.61 12.61 2.02 14.6
0.80 48.12 7.70 55.8
327.73 327.73 52.44 380.2
30.00 30.00 4.80 34.8
$ 6,342.79

TOTAL CAJA CHICA $ 6,342.79

MATERIAL D/C $ 656,348.63

GASTOS ADICIONALES $ 8,500.00
MATERIAL A/C $ 92,977.34
CAJA CHICA $ 6,342.79
TOTAL GASTADO $ 764,168.75
USD

WP

PAGADO 100%
$ 8,687.73

58,030.33
DESCUENTO 8% POR PAGO DE CONTADO
CLIENTE TOYOMOTORS DE IRAPUATO S de RL de CV
PROYECTO: VON0123
TIPO DE PROYECTO CONTADO
TARIFA CONTRATADA
PRECIO DE VENTAS USD IVA INCLUIDO
PRECIO DE VENTAS MXN
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

FDM09097 GROWAT MAC 50KTL3-MV 1
GROWAT 33000 TL3-US TRIFASICO 1
SCHLETTER CLEMA MEDIA 358
SCHLETTER CLEMA FINAL 24
SCHLETTER TAPA FINAL PLASTICA PARA RIEL 10
RIEL ALUMINIO 40X40 SUPERIOR 112
FABER SOLAR PLUS 2500
CONECTOR MC4 MACHO 40
CONECTOR MC4 HEMBRA 40
FDM09109 PANELES 199

MATERIAL D/C DESMEX

FDM09397 CLEMA MEDIA 6
CLEMA FINAL 6

MATERIAL D/C BADESA

FACTURANDO FUSIBLE 20 AMPS 52
PORTAFUSIBLE 1PX32AMP 43
MISTRAL IP65 4 MODULOS 2
MISTRAL IP65 12 MODULOS 1
MISTRAL IP65 18 MODULOS 2
MINI INT 3PX80AMPS 1
MINI INT 3PX63AMPS 1

MATERIAL A/C ELEKTRON

RLF047238 CONECTOR PARED DELGADA 2 4
CINCHO 600
CABLOFIL TRAMO RECTO 300MM 24
JGO TORNILLO C/TUERCA 6X20 CABLOFIL 60
HAF872411 TERMINAL PUNTA AMARILLA 12-10 50
JGO TORNILLO C/TUERCA 6X20 CABLOFIL 40
AZF603936 CONECTOR LICUATITE RECTO 1 1/2 1
CONDULET LL 1 1/4 1
TERMINAL PUNTA AMARILLA 12-10 50
CONECTOR GLANDULA 48
CODO GALVANIZADO EA 1 1/4 2
COPLE GALVANIZADP EA 1 1/4 4
TUBO EA 1 1/4 1
CABLOFIL TRAMO RECTO 300MM 4
MORDAZA PEQUEÑA CABLOFIL 100
MORDAZA MEDIANA CABLOFIL 100
ITM JXD6 300 AMP 1
ZAPATA P/ITM JXD6 SIEMENS 3
TUBO LICUATITE 1 1/4 3
TUBO LICUATITE 1 1/2 3
AZF605283 CONDULET C 1 1/2 2

MATERIAL A/C EL TORNILLO

3211 TORNILLO HEXAGONAL T304 3/8X1 10
RONDANA PLANA T304 INOXIDABLE 3/8 20
RONDANA PRESION T304 3/8 10
TUERCA HEXAGONAL 3/8 10

MATERIAL A/C ALCIONE

FVE9607200 CONECTOR MECANICO 14T- 4 BURNDY 36

MATERIAL A/C TEISA

M63393 TUBO EV 1 1/4 2
CONDULET LL 1 1/4 1
COPLE EV 1 1/4 8
M63948 KIT MONTAJE P4 SENCILLO P/JXD 1

MATERIAL A/C ALCIONE

FVE9607915 CONECTOR GLANDULA NPT 1 1/4 6

GASTOS ADICIONALES
IRM2111 RENTA DE MONTACARGAS 1
SERVICIO EN OBRA 1
1389 SERVICIO DE FLETE 1
A0409 RENTA DE GRUA TITAN POR DIA PARA SUBIR TA 1

GASTOS ADICIONALES SUMINISTRO

A673 SUMINISTRO Y COLOCACIÓN DE BANCO FIJO DE 1

CAJA CHICA
SEMANA 29 Thiner 2
Cuter 6 pretul 2
Mordaza de acero galvanizado 1
SEMANA 30 MOBIL SUPREME92 45.269
SEMANA 31 MOBIL SUPREME92 22.789
SEMANA 32 CINTAS DE AISLAR 4
REGULAR 47.642
SHELL V POWER 44.267
PEAJE 1
PEAJE 1
SEMANA 33 MOBIL SUPREME92 22.789
SEMANA 39 PEAJE 1
MOBIL SYNERGY 20.46
SEMANA 46 SHELL V POWER 22.1337
SEMANA 49 PREMIUM 21.0172
PEAJE PUERTO INTERIOR 1
SEMANA 52 PREMIUM 21.747
SEMANA 03 PREMIUM 19.7797
SEMANA 07 MOBIL SUPREME92 21.844
CEPILLO DOBLE VIDA 1
TRAPEADOR 2
CUBETA 2
PAÑO UNIVERSAL MICROFIBRA 1
SEMANA 20 PREMIUM 20.008
SEMANA 22 MOBIL SUPREME92 20.756
MOBIL SUPREME92 20.756
SEMANA 15 2023 GULF DIESEL 43.5161
 CAJA CHICA 10,402.63
ANTICIPO MXN 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO 1,101,491.60 HASTA EL MOMENTO
IVA 151,929.88
COSTO DEL PROYECTO SIN IVA
$ 949,561.73

PRECIO USDMONTO USD SIN IVA

PRECIO MXN MONTO SIN IVA
PZA 2,653.65 2,653.65 53,126.07 53,126.07
PZA 2,506.82 2,506.82 50,186.54 50,186.54
PZA 1.38 494.04 27.63 9,890.68
PZA 1.38 33.12 27.63 663.06
PZA 0.38 3.80 7.61 76.08
PZA 17.60 1,971.20 352.35 39,463.42
MT 1.66 4,149.25 33.23 83,067.99
PZA 2.75 110.00 55.06 2,202.20
PZA 1.90 76.00 38.04 1,521.52
PZA 156.36 31,116.06 3,130.37 622,943.48

PZA 1.38 8.28 27.79 166.76

PZA 1.38 8.28 27.79 166.76

PZA 110.08 5,724.16

PZA 83.85 3,605.55
PZA 316.48 632.96
PZA 400.76 400.76
PZA 504.82 1,009.64
PZA 1,032.86 1,032.86
PZA 201.67 201.67

PZA 35.01 140.04

PZA 1.71 1,026.00
PZA 457.72 10,985.28
PZA 2.77 166.20
 PZA 2.45 122.50
PZA 2.77 110.80
PZA 80.43 80.43
PZA 97.82 97.82
PZA 2.45 122.50
PZA 15.75 756.00
PZA 126.95 253.90
PZA 37.88 151.52
PZA 323.95 323.95
PZA 457.72 1,830.88
PZA 3.60 360.00
PZA 4.52 452.00
PZA 9,595.45 9,595.45
PZA 112.23 336.69
MTS 106.25 318.75
MTS 152.77 458.31
PZA 107.44 214.88

PZA 3.739 37.39

PZA 0.6677 13.354
PZA 0.7607 7.607
PZA 1.3886 13.886

PZA 42.57 1,532.52

PZA 212.36 424.72

PZA 102.86 102.86
PZA 21.96 175.68
KIT 3676.14 3676.14

PZA 33.15 198.9

SERVICIO 1610 1610

SERVICIO 1500 1500
SERVICIO 4500 4500
SEVICIO 10,000.00 10,000.00

SERVICIO 12,888.35 12,888.35

pza 38.00 76.00

pza 18.00 36.01
pza 31.14 31.14
LTS 19.12 865.50
LTS 18.99 432.76
PZA 9.50 38.00
LTS 20.99 1000.01
LTS 19.55 865.42
SERVICIO 43.10 43.10
SERVICIO 71.55 71.55
LTS 18.99 432.76
SERVICIO 71.55 71.55
LTS 16.92 346.18
LTS 19.55 432.71
LTS 20.58 432.63
SERVICIO 71.55 71.55
LTS 22.99 499.96
LTS 21.88 432.82
LTS 19.81 432.82
PZA 36.98 36.98
PZA 56.90 113.80
PZA 137.76 275.52
PZA 14.57 14.57
LTS 21.62 432.66
LTS 20.85 432.68
LTS 20.85 432.68
LTS 19.87 864.66
 COSTO POR WATT
TOTAL ANTES IVA $ 47,469.30 USD
# PANELES 198
POTENCIA DEL PANEL 460 WP
TOTAL COSTO POR
WATT 0.521

IVA MONTO TOTAL

8,500.17 61,626.24
8,029.85 58,216.38
1,582.51 11,473.19
106.09 769.15
12.17 88.25
6,314.15 45,777.57
13,290.88 96,358.86
352.35 2,554.55
243.44 1,764.96
99,670.96 722,614.44
$ 1,001,243.60

26.68 $ 193.44
26.68 $ 193.44
$ 386.89

915.87 6,640.03
576.89 4,182.44
101.27 734.23
64.12 464.88
161.54 1,171.18
165.26 1,198.12
32.27 233.94
$ 14,624.82

TOTAL D/C $ 1,016,255.31

COTIZACION
MATERIAL A/C ELEKTRON
TERMINAL PUNTA AMARILLA 12-10
22.41 162.45 CONECTOR GLANDULA PG9
164.16 1,190.16 CABLE DESNUDO CAL.8
1,757.64 12,742.92 CABLOFIL TRAMO RECTO
26.59 192.79 MORDAZA PEQUEÑA CABLOFIL
 19.60 142.10 MORDAZA MEDIANA CABLOFIL
17.73 128.53 JGO TORNILLO C/TUERCA CABLOFIL
12.87 93.30 TUBO EA 1 1/4
15.65 113.47 COPLE EA 1 1/4
19.60 142.10 CODO EA 1 1/4
120.96 876.96 CINCHO NEGRO
40.62 294.52 CONDULET LL 1 1/4
24.24 175.76 TUBO LICUATITE 1 1/3
51.83 375.78 TUBO LICUATITE 1 1/2
292.94 2,123.82 CONECTOR LICUATITE RECTO 1 1/2
57.60 417.60 CABLE CAL. 2 AWG NEGRO
72.32 524.32 CABLE CAL.4 AWG NEGRO
1,535.27 11,130.72 CABLE DESNUDO CAL.8
53.87 390.56 CABLE CAL. 1/0 NEGRO
51.00 369.75 CABLE DESNUDO CAL.4
73.33 531.64 CONECTOR P/DELGADA 2
34.38 249.26
$ 32,368.52 ITM 200 AMP 600V
ZAPATA P/ITM SIEMENS
KIT MONTAJE
5.9824 43.3724
2.13664 15.49064
1.21712 8.82412
2.22176 16.10776
$ 83.79

245.20 1,777.72
1,777.72

67.9552 492.6752
16.4576 119.3176
28.1088 203.7888
588.1824 4179.03
$ 4,994.81

31.824 $ 230.72
$ 230.72

TOTAL A/C $ 39,455.58

257.6 $ 1,867.60
240 $ 1,740.00 $ 3,607.60
 720 $ 5,220.00
1,600.00 11,600.00
$ 20,427.60

2,062.14 14,950.49
$ 14,950.49

TOTAL GASTOS ADICION $ 35,378.09

$ 76.00
$ 36.01
4.9824 $ 36.12
134.49 $ 999.99
67.23 $ 499.99
6.08 $ 44.08
$ 1,000
134.57 $ 1,000.0
6.896 $ 50.0
11.448 $ 83.0
67.23 $ 500.0
11.448 $ 83.0
53.89 $ 400.1
67.28 $ 500.0
67.37 $ 500.0
11.448 $ 83.0
$ 500.0
67.198 $ 500.0
67.18 $ 500.0
5.9168 $ 42.9
18.208 $ 132.0
44.0832 $ 319.6
2.3312 $ 16.9
67.33 $ 500.0
67.33 $ 500.0
67.33 $ 500.0
135.33 $ 1,000.0
TOTAL CAJA CHICA $ 10,402.63

MATERIAL D/C $ 1,016,255.31

GASTOS ADICIONALES $ 35,378.09
MATERIAL A/C $ 39,455.58
CAJA CHICA $ 10,402.63
TOTAL GASTADO $ 1,101,491.60
100 PZA 2.45 245 39.2
48 PZA 15.75 756 120.96
8 MTS 279.15 2233.2 357.312
28 PZA 457.72 12816.16 2050.5856
100 PZA 3.6 360 57.6
100 PZA 4.52 452 72.32
100 PZA 2.77 277 44.32
1 PZA 323.95 323.95 51.832
4 PZA 37.88 151.52 24.2432
2 PZA 126.95 253.9 40.624
600 PZA 1.71 1026 164.16
1 PZA 97.82 97.82 15.6512
3 MTS 106.25 318.75 51
3 MTS 152.77 458.31 73.3296
1 PZA 80.43 80.43 12.8688
20 MTS 95.11 1902.2 304.352
20 MTS 60.77 1215.4 194.464
1 MTS 279.15 279.15 44.664
40 MTS 151.21 6048.4 967.744
1 MTS 279.15 279.15 44.664
4 PZA 35.01 140.04 22.4064

1 PZA 9595.45 9595.45 1535.272

3 PZA 112.23 336.69 53.8704
1 PZA 4550.69 4550.69 728.1104
$ 284.20
$ 876.96
$ 2,590.51
$ 14,866.75
$ 417.60
$ 524.32
$ 321.32
$ 375.78
$ 175.76
$ 294.52
$ 1,190.16
$ 113.47
$ 369.75
$ 531.64
$ 93.30
$ 2,206.55
$ 1,409.86
$ 323.81
$ 7,016.14
$ 323.81
$ 162.45

$ 11,130.72
$ 390.56

$ 45,989.96 PAGO $49,989.95

CLIENTE INZENTRUM SA de CV CAJA CHICA
PROYECTO: VON0124 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

DM04392 GROWATT MAC 70 KTL-3 MV 7 PZA
CLEMAS MEDIA RAPID 2106 PZA
CLEMA FINAL RAPID 548 PZA
TAPA FINAL PLASTICA 548 PZA
RIEL ALUMINIO 40X40MM 458 PZA
FABER SOLAR 6MM 15000 MTS
CONECTOR MC4 MACHO 160 PZA
CONECTOR MC4 HEMBRA 160 PZA

MATERIAL D/C DESMEX

SOLARNOVA SOL 460 GT MONO 1190 PZA
FDM12924 SOLARNOVA SOL 460 GT MONO 1 PZA

MATERIAL D/C DESMEX CABLE ADICIONAL

DM02790 FABER SOLAR 6MM 3000 MT

MATERIAL D/C DESMEX

FDM10553 GROWATT SHINEMASTER 1 PZA

MATERIAL D/C EXEL SOLAR

668 MORDAZA KR18 Y KR24 5350 PZA

MATERIAL D/C BADESA TABLERO

HG9043 PANEL BOARD 800 AMPS ABB 1 PZA
INTERRUPTOR TMAX XT1C 7 PZA
ZAPATAS XT1 7 PZA
BUS T1 4 PZA
HGO48668 PUERTA CIEGA 1 PZA
HG8975 FUSIBLE CILI 20 AMPS 280 PZA
PORTAFUSIBLE 1PX32A 280 PZA
MISTRAL IP65 24 MODULOS 14 PZA
 MATERIAL D/C BADESA INTERCONEXION
HG9269 INTERRUPTOR TERMOMAGNETI 1 PZA
JGO ZAPATAS 800A ABB 1 PZA
CONECTOR INDIVIDUAL T6 ABB 1 PZA
LEO54453 INTERRUTOR TMAX XT1C 1 PZA
ZAPATAS ZT1 6PZA 1 PZA

MATERIAL A/C TORNILLO PARA MORDAZA

TORNILLO HEXAGONAL T304 IN 5350 PZA

MATERIAL A/C TEISA

M66508 CABLE THW CAL. 10 VERDE 200 MT
CONECTOR GLANDULA 3/4" 56 PZA
CHAROLA CHAROFIL 33/100 4 TRAMO
CHAROLA CHAROFIL 33/300 16 TRAMO
UNICANAL 4X2 5 TRAMO
CLEMA MEDIA/PEQUEÑA/TORNI 200 JGO
M66527 TERMINAL PUNTA AMARILLA CAL 600 PZA
TERMINAL ANILLO 12-10 400 PZA
MAA2386 BANDEJA CHAROFIL 33/50 4 TRAMO
CHAROLA MALLA 33/200 6 TRAMO
CHAROLA MALLA 33/300 33 TRAMO
MAA2398 CABLE CU DESNUDO CAL.8 19 KG
M68454 CINCHO NEGRO 400 PZA
M68432 GLANDULA NEGRO 3/4" 57 PZA

MATERIAL SOPORTERIA EL TORNILLO

4881 UNICANAL 4X2 22 PZA
MORDAZA TROQUELADA 3/8X 1 80 PZA
VARILLA ROSCADA 3/8 42 PZA
TUERCA HEXAGONAL 3/8 250 PZA
RONDANA PLANA 3/8 250 PZA
TAQUETE MARIPOSA CON TORN 80 PZA
RONDANA PLANA 1/4" 80 PZA
RONDANA PRESION 1/4" 80 PZA

MATERIAL A/C INZENTRUM

M68103 CABLE CU DESNUDO CAL.8 4 KG
DUCTO 10X10 CAL. 22 4 TRAMO
BRIDA PARA DUCTO 10X10 2 PZA
TUBO LICUATITE 2" 7 MT
CONECTOR RECTO 2" 14 PZA
CONECTOR CURVO 2" 7 PZA
 TRAMO RECTO A12XP6 7 PZA
CURVA VERTICAL EXTERIOR A12 2 PZA
TUBO CONDUIT PVC DE 3" 1 TRAMO
M68102 CABLE THW CAL.2 NEGRO KOBR 185 MT
CABLE THW CAL.1/0 NEGRO 160 MT
CABLE CU DESNUDO CAL. 2 KO 49 KG
M68105 CODO CONDUIT PVC 3" 4 PZA

MATERIAL A/C EUROELECTRICA

FACTURANDO CABLE 350 KCM NEGRO KOBRE 480 MT

MATERIAL A/C ELEKTRON

HAF909053 CRN 600X400X250 1 PZA
AZF629050 CONECTOR PVC 3" 4 PZA
TUBO PVC 3" 2 PZA
ABRAZADERA UNICANAL 3" 4 PZA
TUBO PAD 3" 1 TRAMO

GASTOS ADICIONALES
B4115 RENTA DE ANDAMIOS 8 PZA
RENTA DE ESCALERILLAS 8 PZA
B4229 RENTA DE ANDAMIOS 8 PZA
RENTA DE ESCALERILLAS 8 PZA
B4247 RENTA DE ANDAMIOS 8 PZA
RENTA DE ESCALERILLAS 8 PZA
B4269 RENTA DE ANDAMIOS 8 PZA
RENTA DE ESCALERILLAS 8 PZA

GASTOS ADICIONALES EL TORNILLO

4205 PIJA CABEZA HEXAGONAL PUNT 50 PZA

GASTOS ADICIONALES RS DISTRIBUCIONES

220421 ALAMBRE GALVANIZADO 5 KG

GASTOS ADICIONALES ALFA MAQUINARIA

1441 RENTA DE BRAZO ARTICULADO 1 DIA
FLETE 1 DIA

GASTOS ADICIONALES PLATAFORMA

GMG2106 PLATAFORMA ARTICULADA 2 DIAS
TRASLADO Y RECOLECCION 1 SERVICIO
GMG2119 PLATAFORMA ARTICULADA 3 DIAS
PLATAFORMA ARTICULADA 1 SEMANA
 GASTOS ADICIONALES RENTA SEGURA
FF30881 RENTA DE ROTOMARTILLO 1 DIA

GASTOS ADICIONALES ALBAÑIL

sin factura TRABAJO ALBAÑILERIA 1 SERVICIO

GASTOS ADICIONALES
UIIE 1 SERVICIO

CAJA CHICA
SEMANA 39 MOBIL SUPREME92 45.496 LTS
SEMANA 42 MAGNA 20.01 LTS
MOBIL SUPREME92 22.748 LTS
MANGUERA SURTEK 3/4 3 PZA
CONEXION 1/2 1 PZA
ABRAZADERA 1/2" 1 PZA
ABRAZADERA 7/16" 1 PZA
ADAPTADOR MACHO 3/4 1 PZA
COLECTA IV 1 PZA
SEMANA 43 MOBIL SUPREME92 22.748 LTS
MOBIL SUPREME92 22.748 LTS
SEMANA 44 MAGNA 26.667 LTS
MAGNA 14.479 LTS
CUERDA DE PLASTICO 35 MTS
POLEA 1 PZA
GANCHO PARA POLEA 1 PZA
SEMANA 45 SHELL SUPER 25.0125 LTS
SHELL SUPER 25.0125 LTS
SEMANA 46 SHELL SUPER 25.0125 LTS
VARILLA ROSCADA 3/8 2 PZA
TAQUETE EXPANSIVO 3/8 10 PZA
RONDANA PLANA 3/8 30 PZA
RONDANA PRESION 3/8 30 PZA
TUERCA HEXAGONAL 3/8 30 PZA
SEMANA 47 SHELL SUPER 25.02 LTS
SEMANA 49 PREMIUM 23.6518 LTS
SEMANA 51 MAGNA 24.05 LTS
SEMANA 52 MOBIL SUPREME92 22.371 LTS
SEMANA 01 PIJA CABEZA HEXAGONAL PUNTA 50 PZA
MOBIL SUPREME92 22.134 LTS
MOBIL SUPREME92 22.371 LTS
GUIA DE NYLON PARA CABLE 3 1 PZA
GUANTES NILON CHICOS 1 PZA
SEMANA 02 DISCO DE CORTE 5 PZA
ESPUMA DE POLIURETANO 1 PZA
 CINCHOS NEGROS 3 BOLSAS
MOBIL SUPREME92 22.134 LTS
SEMANA 03 REMOVEDOR DE POLVO 1 PZA
AEROSOL LIMPIEZA ELECTROD 1 PZA
MOBIL SUPREME92 22.026 LTS
SEMANA 04 MOBIL SUPREME92 21.92 LTS
SEMANA 05 SOBRE 2 PZA
PLOTTEO B&N PAPEL BOND 420 PZA
SEMANA 13 CONTACTO DUPLEX CON PLACA 1 PZA
BROCA 4 4 PZA
MOBIL SUPREME92 20.964 LTS
SEMANA 22 TEJAS ROJAS 10 PZA
SEMANA 25 MOBIL SUPREME92 20.756 LTS
 14,389.55
65%

COSTO POR WATT

7,593,686.33 HASTA EL MOMENTO TOTAL ANTES IVA
1,047,405.01 # PANELES
6,546,281.32 POTENCIA DEL PANEL

TOTAL COSTO POR WATT

PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA
$3,078.94 $21,552.59 $62,393.82 $436,756.71 $69,881.07
$1.45 $3,053.70 $29.38 $61,882.31 $9,901.17
$1.45 $794.60 $29.38 $16,102.33 $2,576.37
$0.38 $208.24 $7.70 $4,219.92 $675.19
$20.99 $9,613.42 $425.36 $194,813.07 $31,170.09
$1.82 $27,357.00 $36.96 $554,381.40 $88,701.02
$2.75 $440.00 $55.73 $8,916.47 $1,426.63
$1.90 $304.00 $38.50 $6,160.47 $985.68

$167.90 $199,801.00 $3,473.85 $4,133,882.69 $661,421.23

$167.90 $167.90 $3,473.85 $3,473.85 $555.82

$1.82 $5,471.40 $38.18 $114,532.82 $18,325.25

$332.00 $332.00 $6,869.08 $6,865.76 $1,098.52

3.65 19,527.50 73.38 392,604.29 62,816.69

63,670.95 63,670.95 10,187.35

1,728.56 12,099.92 1,935.99
148.42 1,038.94 166.23
1,356.69 5,426.76 868.28
1,761.77 1,761.77 281.88
104.96 29,388.80 4,702.21
79.95 22,386.00 3,581.76
577.20 8,080.80 1,292.93
25,625.00 25,625.00 4,100.00
4,243.09 4,243.09 678.89
8,910.94 8,910.94 1,425.75
2,159.04 2,159.04 345.45
176.67 176.67 28.27

TOTAL D/C

3.95 21138.92 3382.23

14.73 2946.00 471.36

12.03 673.68 107.79
212.19 848.76 135.80
402.83 6445.28 1031.24
180.09 900.45 144.07
9.90 1980.00 316.80
2.96 1776.00 284.16
1.85 740.00 118.40
177.29 709.16 113.47
330.50 1983.00 317.28
402.83 13293.39 2126.94
264.26 5020.94 803.35
1.08 432.00 69.12
12.31 701.67 112.27

196.47 4,322.37 691.58

30.30 2,424.20 387.87
87.21 3,663.00 586.08
0.66 165.33 26.45
0.42 105.60 16.90
5.09 407.04 65.13
0.16 13.09 2.09
0.10 8.11 1.30

278.18 1,112.72 178.04

347.00 1,388.00 222.08
83.14 166.28 26.60
144.05 1,008.35 161.34
73.69 1,031.66 165.07
150.04 1,050.28 168.04
 751.93 5,263.51 842.16
236.86 473.72 75.80
213.50 213.50 34.16
90.24 16,694.40 2,671.10
145.03 23,204.80 3,712.77
278.04 13,623.96 2,179.83
61.87 247.48 39.60

449.71 215,860.80 34,537.73

1,812.85 1,812.85 290.06

65.61 262.44 41.99
262.58 525.16 84.03
28.80 115.20 18.43
206.71 206.71 33.07

TOTAL A/C

180.00 1440.00 230.40

180.00 1440.00 230.40
80.00 640.00 102.40
80.00 640.00 102.40
80.00 640.00 102.40
80.00 640.00 102.40
110.00 880.00 140.80
110.00 880.00 140.80

1.0196 50.98 8.1568

79.62 398.1

3100 3100 496

2000 2000 320

3,000.00 6,000.00 960.00

2,500.00 2,500.00 400.00
3,000.00 9,000.00 1,440.00
8,500.00 8,500.00 1,360.00
 700.00 700.00 37.33

2,600.00 2,600.00

17,784.78 17,784.78 2,845.56

TOTAL GASTOS ADICIONALES

19.02448 865.53774208 134.47

19.99 399.9999
19.024248 432.763593504 67.24
25.43 76.29 12.2064
15.95 15.95 2.552
10.34 10.34 1.6544
10.34 10.34 1.6544
8.19 8.19 1.3104
0.52 0.52 0.0832
19.024248 432.763593504 67.24
19.024248 432.763593504 67.24
16.2261 432.7014087 67.31
17.9243 259.5259397 40.48
8.62 301.7 48.272
344.85 344.85 55.176
38.79 38.79 6.2064
17.29 432.466125 67.41
17.29 432.466125 67.41
17.29 432.466125 67.41
29.0714 58.1428 9.302848
12.6783 126.783 20.28528
0.4224 12.672 2.02752
0.2859 8.577 1.37232
0.6332 18.996 3.03936
17.285 432.4707 67.0554
18.3 432.82794 67.34
20.79 500.000
19.343214 432.727 67.247
0.9933 49.665 7.9464
19.5501 432.722 67.28
19.343214 432.727 67.27
107.76 107.760 17.2416
62.93 62.930 10.0688
6.6792 33.396 5.34336
65.6 65.600 10.496
 32 96.000 15.36
19.55011 432.722 67.28
111.21 111.210 67.28
128.45 128.450 67.28
19.650538 432.823 67.17
19.745366 432.818 67.18
34.7 69.400 11.104
0.45 189.000 30.24
50 50.000 8
32.7575 131.030 21.0
20.6419 432.737 67.3
97.17 971.700 155.5
20.846 432.680 67.3
TOTAL CAJA CHICA

MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 319,330.80 USD
1190
460 WP

0.583

MONTO TOTAL
$506,637.78
$71,783.48
$18,678.70
$4,895.11
$225,983.16
$643,082.42
$10,343.10
$7,146.14
$1,488,549.91

4,795,303.92
4,029.67
$4,799,333.59

132,858.07
$132,858.07

7,964.28
$7,964.28

455,420.98
$ 455,420.98

73,858.30
14,035.91
1,205.17
6,295.04
2,043.65
34,091.01
25,967.76
9,373.73
$ 166,870.57
 29,725.00
4,921.98
10,336.69
2,504.49
204.94
47,693.10

$ 7,098,690.50

24,521.15
$ 24,521.15

3417.36
781.47
984.56
7476.52
1044.52
2296.80
2060.16
858.40
822.63
2300.28
15420.33
5824.29
501.12
813.94
$ 44,602.38

5,013.95
2,812.07
4,249.08
191.78
122.50
472.17
15.18
9.41
$ 12,886.12

1,290.76
1,610.08
192.88
1,169.69
1,196.73
1,218.32
 6,105.67
549.52
247.66
19,365.50
26,917.57
15,803.79
287.08
$ 75,955.25

250,398.53

2,102.91
304.43
609.19
133.63
239.78
$ 3,389.94

$ 411,753.37

1670.40
1670.40
742.40
742.40
742.40
742.40
1020.80
1020.80
$ 8,352.00

$ 59.14
$ 59.14

$ 398.10

3,596.00
2,320.00
$ 5,916.00

6,960.00
2,900.00
10,440.00
9,860.00
$ 30,160.00
$ 737.33

$ 2,600.00

$ 20,630.34

$ 68,852.91

1000.01
400.0
500.0
88.4964
18.502
11.9944
11.9944
9.5004
0.6032
500.003593504
500.00
500.01
300.0
350.0
400.0
45.00
500
500
500
67
147
15
10
22
500
500
500
500
58
500
500
125
73
39
76
 111
500
178
196
500
500
81
219
58
152
500
1127
500
$ 14,389.55

$ 7,098,690.50
$ 68,852.91
$ 411,753.37
$ 14,389.55
$ 7,593,686.33
CLIENTE BUJAIDAR
PROYECTO: VON0125
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD IVA INCLUIDO
PRECIO DE VENTAS MXN
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

FDM09030 GROWATT 7000 MTLP-US 1
SCHLETTER CLEMA MEDIA 28
SCHLETTER CLEMA FINAL 8
SCHLETTER TAPA FINAL PLASTICA RIEL 8
ANGULO ALUMINIO 1 1/2 X 3/16 31
FABER SOLAR PLUS 500
CONECTOR MC4 MACHO 6
CONECTOR MC4 HEMBRA 6

MATERIAL D/C BATTERY DEPOT SA DE CV

A3086 MODULO FOTOVOLTAICO TRINA SOLAR 50 15

MATERIAL D/C BADESA

HG7955 FUSIBLE 15 AMPS 8
PORTAFUSIBLE 1 POLO 32 AMP 8
MISTRAL IP65 4 MODULOS 1

MATERIAL D/C BADESA

HGO45470 FUSIBLE CILI 20 AMPS 8

MATERIAL D/C BADESA MEDIDORES

MISTRAL IP65 4 MODULOS PT ABB 2

MATERIAL D/C EL TORNILLO

2829 TORNILLO HEXAGONAL T304 65
TUERCA HEXAGONAL T304 65

MATERIAL A/C EL TORNILLO

2829 PIJA CABEZA HEXAGONAL 1/4X1 20
 TUERCA HEXAGONAL GALVANIZADA 6 4
TORNILLO HEXAGONAL 6X20 4

MATERIAL A/C EUROELECTRICA

XLB35474 CABLE CAL.10 AWG VERDE 40
CABLE CAL. 8 AWG VERDE 5
CABLE CAL. 8 AWG BLANCO 5
CABLE CAL. 8 AWG ROJO 5
CABLE CAL. 4 AWG ROJO 5
ITM 29X40A 1
TUBO CONDUIT EV 3/4 10
TUBO FLEXIBLE LICUATITE 3/4 1
CONECTOR CONDUIT EV 3/4 8
CONDULET LB 3/4 1
CONDULET LR 3/4 1
TAQUETE PLASTICO AZUL 3/8 40
CINCHO NEGRO PLASTICO GRANDE 50
CONECTOR GLANDULA PLASTICA 3/4 3

MATERIAL A/C TEISA

M62259 TUBO LICUATITE 3/4 1
TERMINAL OJILLO CAL. 12-10 1/4 50
TERMINAL PUNTERA CAL. 12-10 50

MATERIAL A/C ELEKTRON MEDIDORES

AZF607669 CONECTOR LICUATITE RECTO 3/4 7
CONECTOR LICUATITE CURVO 3/4 2
TAQUETE AZUL 3/8 40

MATERIAL A/C EL TORNILLO MEDIDORES

60160 PIJA CABEZA HEXAGONAL PUNTA AB GALVA 40

CAJA CHICA
 CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO COSTO POR WATT
COSTO DEL PROYECTO 109,089.87 HASTA EL MOMENTO TOTAL ANTES IVA
IVA 17,454.38 # PANELES
COSTO DEL PROYECTO SIN IVA 91,635.49 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT

PRECIO USD
MONTO USD SIN IVA
PRECIO MXNMONTO SIN IVA IVA
PZA 906.15 906.15 18,032.39 18,032.39 2,885.18
PZA 1.38 38.64 27.46 768.94 123.03
PZA 1.38 11.04 27.46 219.70 35.15
PZA 0.38 3.04 7.56 60.50 9.68
MT 5.80 179.80 115.42 3,578.02 572.48
MT 1.22 610.00 24.28 12,139.00 1,942.24
PZA 2.75 16.50 54.72 328.35 52.54
PZA 1.90 11.40 37.81 226.86 36.30

PZA 174 2610 3486.4032 52296.048 8367.36768

PZA 110.08 880.64 140.9024

PZA
PZA 316.48 316.48 50.6368

PZA 256 2048 140.9

PZA 316.48 632.96 101.2736

PZA 4.356 283.14 45.3024

PZA 2.16 140.4 22.464

TOTAL D/C

PZA 0.6521 13.042 2.08672

PZA 0.3786 1.5144 0.242304
PZA 1.2543 5.0172 0.802752

MT 16.53 661.2 105.792

MT 27.14 135.7 21.712
MT 27.14 135.7 21.712
MT 27.14 135.7 21.712
MT 67.3 336.5 53.84
PZA 347.35 347.35 55.576
PZA 87.63 876.3 140.208
PZA 37.95 37.95 6.072
MT 5.2 41.6 6.656
PZA 34.46 34.46 5.5136
PZA 34.46 34.46 5.5136
PZA 0.28 11.2 1.792
PZA 0.81 40.5 6.48
PZA 12.6 37.8 6.048

MTS 36.89 36.89 5.9024

PZA 2.04 102 16.32
PZA 3.29 164.5 26.32

PZA 19.84 138.88 22.2208

PZA 24.38 48.76 7.8016
PZA 0.3 12 1.92

PZA 1.739 69.56 11.1296

TOTAL A/C
OSTO POR WATT
$ 4,628.06 USD
15
500 WP

0.617

MONTO TOTAL
20,917.57
891.97
254.85
70.18
4,150.50
14,081.24
380.89
263.16
$ 41,010.34

$ 60,663.42 SE REALIZO PAGO POR $3027.60 DLS 02/07/2021

$ 60,663.42

$ 1,021.54
LAS VAN A CAMBIAR
$ 367.12
$ 1,388.66

$ 2,188.90 CAMBIO
$ 1,167.36 DESCUENTO
$ 1,021.54

$ 734.23
$ 734.23

$ 328.44
$ 162.86
$ 491.31

$ 105,309.50

$ 15.13
$ 1.76
$ 5.82
$ 22.71

766.992
157.412
157.412
157.412
390.34
402.926
1016.508
44.022
48.256
39.9736
39.9736
12.992
46.98
43.848
$ 3,325.05

42.7924
118.32
190.82
$ 351.93

161.1008
56.5616
13.92
$ 231.58

80.6896
$ 80.69

$ 3,780.37

MATERIAL D/C $ 105,309.50

GASTOS ADICIONALES
MATERIAL A/C $ 3,780.37
CAJA CHICA
TOTAL GASTADO $ 109,089.87
CLIENTE POLIVINILICOS CAJA CHICA
PROYECTO: VON0126 ANTICIPO MXN
TIPO DE PROYECTO FINANCIAMIENTO FINIQUITO
TARIFA CONTRATADA CREDITO
PRECIO DE VENTAS USD IVA INCLUIDO COSTO DEL PROYECTO
PRECIO DE VENTAS MXN IVA
SEGURO COSTO DEL PROYECTO SIN IVA

NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX PIEZAS

DM04255 SCHLETTER SINGLE FIX 1500 JGO

DM04346 GROWATT MAC 70KTL3-MV 6 PZA

SINGLE FIX 40 JGO
CLEMA MEDIA 1810 PZA
CLEMA FINAL 800 PZA
TAPA FINAL PLASTICA RIEL 800 PZA
RIEL ALUMINIO 40X40 373 PZA
ANGULO 40X40 15.5 MT
CABLE SOLAR 4MM 5000 MT
CABLE SOLAR 6MM 10000 MT
CONECTOR MC4 MACHO 140 PZA
CONECTOR MC4 HEMBRA 140 PZA

MATERIAL D/C DESMEX

DM04208 SOLARNOVA SOL 460 GT MONO 1050 PZA

MATERIAL D/C BADESA

HGO47762 INTERRUPTOR TMAX XT1X 100 AMPS 6 PZA
ZAPATAS XT1 6 PZA
BUS T1 3 PZA
PUERTA CIEGA 1 PZA
CUBIERTA PLASTICA BUS PRINCIPAL 1 PZA
TIRA DE TAPAS DE PLASTICO 1 PZA
CUBIERTA PLASTICAS BUS T1 1 PZA
OREJAS DE ELEVACION 1 PZA

MATERIAL D/C BADESA

HGO47823 PANEL BOARD 630 AMPS 1 PZA

MATERIAL D/C BADESA

HGO47764 FUSIBLE 20 AMPS 120 PZA
 PORTAFUSIBLE 10X38 1 POLO 32 AMP 120 PZA
MISTRAL 6 PZA

MATERIAL D/C MORDAZAS

265372 MORDAZA KR18 Y KR24 200 PZA

MATERIAL D/C SINGLE FIX

FL143275 CINTA DE NO TEJIDO BI-ADHESIVA 4 PZA
H992 ESPONJA PLANA 3/4X1/4 193 MTS

MATERIAL D/C SINGLE FIX

4324 PIJA CABEZA HEXAGONAL PUNTA AB 1 4280 PZA
EMPAQUE NEOPRENO 1/4X16 2140 PZA

MATERIAL D/C TORNILLO PARA MORDAZA

139