COSTEO

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 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
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
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
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
$ 21,748.00 IVA INCUIDO $ 1.63
$ 65,858.00 (SI EL CLIENTE SE QUEDA CON EL SISTEMA AL FINALIZAR LOS 5 AÑOS, PAGA EL VALOR ADICIONAL)

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
RIEL ALUMINIO SUPERIOR M8 39 PZA
TORNILLO HEXAGONAL GALV 200 PZA
TUERCA DENTADA M10 GALV 250 PZA
FABER SOLARPLUS 330 MTS
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
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 BLANCO 12 MTS
CABLE COBRE 8 AWG ROJO 12 MTS
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 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
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

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

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
TIPO DE PROYECTO CONTADO FINIQUITO
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 TAPA FINAL P/RIEL 28 PZA
PLACA PARA RIEL 40x40 215 PZA
FABER SOLARPLUS H1Z2Z2-K 500 MTS
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
$ 15,456.17
$ 592,151.00 IVA INCLUIDO 5/9/2019
507,417.65
729250

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
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 TL3.US 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

MATERIAL D/C BADESA

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
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 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
M38945 BARRA CONEXIÓN A TIERRA DE COBRE 1
M38923 MUFA SECA GALV 2 2
CONECTOR RECTO LICUATITE 2 1/2 6
TAQUETE EXPANSIVO Z 1/2 110
M42571 CODO GALVANIZADO EV 2 2
TUBO LICUATITE 2 3
CONECTOR RECTO LICUATITE 2 4
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
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
M40937 CABLE CAL.4 NEGRO 130
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
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
LM30065 INTERRUPTOR RIEL CURVA 1
ADECUACION PLANTA EMERCABLE CAL. 12 ROJO 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
CONECTOR RECTO P/ LICUATITE 1 1/4 26
TAQUETE AZUL 3/8 70
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
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
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
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
1775 ESPONJA PLANA 3/4 X 1/8 450
PGMTA-3,718 SUPREME 4.407
M38133 TAQUETE AZUL 3/8 30
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
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
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
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
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
TOTAL GASTADO $ 8,604,043.45
13200
440
CLIENTE ROBERTO BELMAN GUTIERREZ CAJA CHICA
TIPO DE PROYECTO FINANCIAMIENTO CREDITO
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
ANGULO ALUMINIO 1-1/2"x3/16" 142.6 MTS
FABER SOLARPLUS 1000 MTS
FUSIBLE LITTELFUSE KLKD 15A 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
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

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

GASTOS ADICIONALES
TOTAL GASTA $ 580,477.88
CLIENTE HECTOR TORRES GUTIERREZ CAJA CHICA
TARIFA CONTRATADA DAC
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 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
MATERIAL A/C
TEISA
$ 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 $ -
CLIENTE DAVID AMBRIZ MARCHAN CAJA CHICA
TARIFA CONTRATADA PDBT INTERESES
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
RIEL ALUMINIO 40x40MM SU 11 PZA
BLOQUE CONCRETO 40x25x1 17 PZA
BLOQUE CONCRETO 20x20x2 17 PZA
HULE ESTRIADO MIL RAYAS 11 MTS
FC1445 SCHLETTER PLACA DE MONTA 9 PZA
MATERIAL A/C
TEISA
LM25666 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 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
$ 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

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

GASTOS ADICIONALES
CLIENTE GERARDO MONTOYA CAJA CHICA
TIPO DE PROYECTO CREDITO
TARIFA CONTRATADA INTERESES
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
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
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
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
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
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
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
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
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
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
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
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
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
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
CAJA CHICA
CONDO CONDUCT 3/4
TERM. MECANICA 8-2
REGULAR 19.47 LTS
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
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
$ 54,191.78
$ 333.19
$ 2,085.29
$ 56,610.25
CLIENTE JAVIER ROBLES ALANIZ
PROYECTO VON0068
TARIFA CONTRATADA DOMESTICA BASICA
SEGURO
NOMINA
COMISIONES
PIEZAS
MATERIAL D/C
SCHLETTER CLEMA FINAL RAPID 16 3 10
TORNILLO HEXAGONAL M10X25MM 40
TUERCA DENTADA M10 GALVANIZADO 85
ANGULO ALUMINIO 1-1/2"X3/16" 6.2
SCHLETTER SINGLE FIX SOLO SET 16
CONECTOR MC4 MACHO 1000V 3
CONECTOR MC4 HEMBRA 1000V 3
PORTAFUSIBLE 30A 1000V LITTELFUSE 2
INVERSOR D/C
SC23368 INVERSOR GROWATT MIN 4200 TL-X 1
MATERIAL A/C
TEISA
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
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
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
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
ANGULO ALUMINIO 3.1 MTS
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
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
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
TARIFA CONTRATADA DOMESTICA BASICA
SEGURO
NOMINA
COMISIONES
PIEZAS
MATERIAL D/C
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
PORTAFUSIBLE 30A 1000V LITTELFUSE 4
RIEL ALUMINIO 40X40 MM SUPERIOR 10
FC01598 SCHLETTER PLACA DE MONTAJE 120 22
MATERIAL A/C
TEISA
CAJA CHICA
SEMANA 04 TEJA, SIKAFLEX, CINTA ELECTRICA 1
SEMANA 06 SHELL V POWER 20.50
CAJA CHICA $ 847.55
FINIQUITO $ - IVA INCLUIDO COSTO POR WATT
PROTOCOLO DE ENTREGA 2/11/2020 TOTAL ANTES IVA
COSTO DEL PROYECTO $ 61,435.45 # PANELES
TOTAL COSTO POR
WATT
MONTO USD
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

GASTOS ADICIONALES
CAJA CHICA $ 847.55
CLIENTE DANIEL MARTINEZ ESPINOZA CAJA CHICA
TARIFA CONTRATADA PDBT PROTOCOLO DE ENTREGA
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
BLOQUE CONCRETO 40x25x10 VARILL 18 PZA
BLOQUE CONCRETO 20x20x25 CM 18 PZA
SCHLETTER PLACA DE MONTAJE 36 PZA
FABER SOLARPLUS H1Z2Z2-K 170 MTS
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
CAJA CHICA
SEMANA 03 EFITEC92 47.06 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.
HOSPEDAJE
PREMIUM 35.01 LTS
SUPREME 29.29 LTS
PREMIUM 27.79 LTS
CASETAS
CASETAS
CASETAS
CASETAS
$ 11,200.46
$ - 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

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

GASTOS ADICIONALES
CLIENTE AREINA SA DE CV CAJA CHICA
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
TUERCA DENTADA M10 GALVANIZADA 80 PZA
PORTAFUSIBLE ABB 1000 VDC 2 PZA
PORTAFUSIBLE 30A 1000V LITTELFUSE 2 PZA
INVERSOR D/C
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
CAJA CHICA
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
MATERIAL D/C $ -
GASTOS ADICIONALES $ -
CAJA CHICA $ 400.00
CLIENTE MA. DOLORES PADILLA PEREZ CAJA CHICA
TARIFA CONTRATADA DAC INTERESES
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 FINAL RAPID 1 10 PZA
RIEL ALUMINIO 40x40MM SUPER 8 TRAMO
TUERCA DENTADA M10 GALVANI 90 PZA
FABER SOLAR PLUS 70 MTS
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
CAJA CHICA
SUPREME 8.81 LTS
SEMANA 11 PAQUETERIA INVERSOR 142.73
$ 565.57
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

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

CAJA CHICA $ 565.57
CLIENTE ODUM SA DE CV
PROYECTO VON0074
TIPO DE PROYECTO ARRENDAMIENTO-FINANCIERO
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

(PANELES ROTOS)
MATERIAL D/C
INMEKHA INGENIERIA
F-3129 PLACA DE FIJACION DE 90x32MM EN A 5000
MATERIAL D/C
BADESA
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
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
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

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
# PANELES 624
WATTS 320
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
$ 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

VARILLA ROSCADA M10 3
ANCLAJE QUIMICO INDEX 1
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
FUSIBLE LITTEL FUSE 2
PORTAFUSIBLE ABB 2
MATERIAL D/C SDE.MX

3755 GROWATT 3600MTL-US 1
FLETE 1
MATERIAL A/C TEISA

LM29056 CABLE CAL.10 VERDE 50
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
CAJA CHICA
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
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
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

GROWATT MAC 60 KTL3-MV 1
DM00566 SCHLETTER CLEMA MEDIA 265
FDX01836 SCHÑETTER SINGLE FIX SET 200
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
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
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
PROTOCOLO DE ENTREGA
MONTO USD MONTO SIN

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
PRECIO DE VENTAS USD
PRECIO DE VENTAS MXN 195,000.00 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES 2%
PIEZAS
MATERIAL D/C
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
FUSIBLE LITTELFUSE KLKD 15A 6
PORTAFUSIBLE ABB 1000 VDC 6
FC01803 GROWATT 8000 MTLP-US 1
MATERIAL A/C
TEISA
ANTICIPO MXN 100,000.00 IVA INCLUIDO
FINIQUITO 5000 IVA INCLUIDO COSTO POR WATT
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
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

GASTOS ADICIONALES
CAJA CHICA
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

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
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
TERMINAL D PUNTA AMARILLA CAL 30
CONECTOR GLANDULA NYLON 3/4 1
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
# PANELES
COSTO DEL PROYECTO $ 126,286.23 IVA INCLUIDO WATTS
TOTAL COSTO POR
COSTO DEL PROYECTO ANTES IVA $ 108,867.44 WATT
MONTO USD
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

GASTOS ADICIONALES
CAJA CHICA $ 727.51
CLIENTE GLORIA PATRICIA CUELLAR MAN.
PROYECTO VON0081
TIPO DE PROYECTO
PRECIO DE VENTA USD

SEGURO
NOMINA 4%
COMISIONES
MATERIAL D/C DESMEX PIEZAS
PANEL SOLAR DESSOL MONO 72 CEL 11

GROWATT MIN 4600 TL-X 1
CABLE SOLAR NEGRO 4MM2 500
MATERIAL D/C BADESA

PORTAFUSIBLE 1 POLO 32 AMP 2
GABINETE MISTRAL 4 MOD 1
MATERIAL A/C BADESA

HGO44277 CLEMA TIERRA 1200A 1

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
# PANELES
TOTAL COSTO POR
COSTO DEL PROYECTO ANTES IVA $ 52,555.56 WATT
MONTO USD
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
SEGURO
NOMINA 4%
COMISIONES
PIEZAS
MATERIAL D/C DESMEX

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
BLOQUE CONCRETO 40X25X10 cm 5
BLOQUE CONCRETO 20X20X25 cm 14
HULE ESTRIADO MIL RAYAS 3mm 5
SCHELETTER PLACA DE MONTAJE 120X60X6mm 26
FUSIBLE LITTELFUSE KLKB 4
PORTAFUSIBLE ABB 4
MATERIAL A/C TEISA

LM32049 CABLE CAL.10 VERDE 35
CABLE CAL.8 ROJO 5
INTERRUPTOR DE RIEL CURVA 2P 40A 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
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
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
ANTICIPO MXN 80%
FINIQUITO COSTO POR WATT
TOTAL ANTES IVA
COSTO DEL PROYECTO $ 145,360.08 IVA INCLUIDO # PANELES
TOTAL COSTO POR
WATT
MONTO USD
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
PRECIO DE VENTA USD

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
ANGULO ALUMINIO 1 1/2"X 3/16 62
FDM05344 SOLARNOVA SOL 315GT 30
FDM05019 GROWATT 9000 MTLP-US 1
RIEL ALUMINIO 40X40mm SUPERIOR M8 19
FDM05020 TUERCA HEXAGONAL M10 ACERO 240
MATERIAL A/C TEISA

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 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
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
ANTICIPO MXN
FINIQUITO
COSTO DEL PROYECTO $ 145,801.47 IVA INCLUIDO

COSTO DEL PROYECTO
ANTES IVA $ 125,690.93
MONTO USD
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
# PANELES 30
WATTS 315
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
$ 137,143.13
$ 5,176.70
$ 3,481.65
$ 145,801.47
CLIENTE GONZALEZ PADILLA LUIS GERARDO
PROYECTO VON0085

SEGURO
NOMINA 4%
COMISIONES
FDX01897 ANGULO ALUMINIO 1 1/2" X 3/16 3.1

TUERCA DENTADA M10 INOXIDABLE 110
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
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

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
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
ANTES IVA $ 54,036.82
MONTO USD
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
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
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
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
90,400.42 70%
no esta condicionado a la entrega del medidos bidireccional
$ 57,419.91 TOTAL ANTES IVA 2,800.97

# PANELES 12
WATTS 370
TOTAL COSTO POR
WATT 0.631
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

GASTOS ADICIONALES
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
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 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 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

GASTOS ADICIONALES
CLIENTE JAVIER ROBLES II CAJA CHICA
TIPO DE PROYECTO FINIQUITO
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
FDM08288 PANEL SOLAR DESSOL 72 CELDAS 11 PZA

GROWATT MIN 6000 TL-X 1 PZA
RIEL SCHLETTER 40X40MM 7 PZA
BLOQUE CONCRETO 40X25X10 2 PZA
SCHLETTER PLACA MONTAJE 18 PZA
MATERIAL D/C DESMEX

FDM08345 BLOQUE CONCRETO 40X25X10 7 PZA
MATERIAL D/C BADESA


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
$ 62,781.70 IVA INCLUIDO # PANELES 11
$ 54,122.15 WATTS 440
TOTAL COSTO POR

WATT 0.545
MONTO USD MONTO

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

GASTOS ADICIONALES
CAJA CHICA $ 793.28
DESCUENTO
HASTA EL MOMENTO
CLIENTE BEATRIZ MUÑOZ
PROYECTO VON0089
TIPO DE PROYECTO ARRENDAMIENTO- FINANCIAMIENTO
SEGURO
NOMINA 4%
COMISIONES
FDM05714 SOLARNOVA SOL 370GT MONO 14

VARILLA ROSCADA M10 GALVANIZADO 3
ANCLAJE QUIMICO INDEX 300ML 2
RIEL ALUMINIO 40X40mm SUPERIOR 10
ANGULO ALUMINIO 1 1/2" X 3/16 55.8
FUSIBLE LITTELFUSE 4
PORTAFUSIBLE 1000 VDC 32A 4

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
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
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
PEC1411282LA SERVICIOS PAQUETERIA Y MENSAJERIA 1
PIJA HEXAGONAL P/LAMINA 20
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

GASTOS ADICIONALES
CLIENTE MARTINEZ HERNANDEZ JUAN MANUEL CAJA CHICA
PRECIO DE VENTA USD COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
FDM05627 SOLARNOVA SOL 315GT MONO 20 PZA

VARILLA ROSCADA M10 GALVANIZADO 7 PZA
RIEL ALUMINIO 40x40mm SUPERIOR 16 PZA
TORNILLO HEXAGONAL M10X25 230 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 74.4 MT
SC30098 GROWATT MIN 6000 TL-X 1 PZA
MATERIAL D/C BADESA

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
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
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
$ 37,596.15 20%
COSTO POR WATT
$ 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
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
SEGURO
NOMINA 4%
COMISIONES

IVA INCLUIDO
$ 181,544.38 65%
IVA INCLUIDO

SIN IVA IVA TOTAL
CLIENTE INMUEBLES G & G SA DE CV CAJA CHICA
COSTO DEL PROYECTO
PRECIO DE VENTA MXN IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES
FDM5996 VARILLA ROSCADA M10 GALVANIZ 11 PZA

ALTEC CLEMA FINAL 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
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
CONDULET OVALADA C/TAPA LB 1 3 PZA
MEA28900 SUPREME 26.219 LTS
3HGDJE279576 SIKAFLEX CONST SEALANT 1 PZA
$ 220,000.00
COSTO POR WATT
$ 55,017.60 WATTS 315

TOTAL COSTO POR
WATT 1.065

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
GASTOS ADICIONALES
KWP
CLIENTE G&H CORPORACION DE CALZADO SA DE CV
PROYECTO VON0093
TIPO DE PROYECTO ARRENDAMIENTO-FINANCIAMIENTO
PRECIO DE VENTA USD
SEGURO
NOMINA 4%
COMISIONES

F-3108 PLACA FIJACION 90X32mm 300
MATERIAL D/C BADESA

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
DUCTO DE 10X10 CAL.22 4
CONECTOR CURVO P/LICUATITE 1" 2
CONECTOR E/V 1 1/2" 4
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

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
SEGURO
NOMINA 4%
COMISIONES
SOLARNOVA SOL 370 GT MONO 18

GROWATT 7000 MTLP-US 1
VARILLA ROSCADA M10 GALVANIZADO 4
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
FUSIBLE LITTELFUSE 15A 4
GROWATT SHINE 1
MATERIAL A/C TEISA

LM37956 INTERRUPTOR RIEL CURVA 2P 32A 1
CORDON USO RUDO 3X10 600V 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
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
FINIQUITO

COSTO DEL PROYECTO
IVA $ 92,587.57
MONTO USD MONTO SIN

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

GASTOS ADICIONALES
CLIENTE ROSA MARIA ABUGABER ANDONIE CAJA CHICA

COSTO DEL PROYECTO SIN IVA
SEGURO
NOMINA 4%
COMISIONES
FDM06590 DESSOL DE400 MONO 72 CELDAS 44 PZAS

FDM06591 GROWATT 7600 MTLP-US BIFASICO 1 PZA
PORTAFUSIBLE 2 PZA
FDM06442 VARILLA ROSCADA M10 GALVANIZAD 13 PZA
SCHLETTER TAPA FINAL PLASTICA PARA 48 PZA
TORNILLO HEXAGONAL M10X25MM 366 PZA
TUERCA HEXAGONAL M10 510 PZA
ANGULO ALUMINIO 1 1/2" 3/16" 117.8 MT
PORTAFUSIBLE 1000 VDC 32 A 8 PZA

SC34641 GROWATT MIC 3000 TL-X 1 PZA

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
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
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
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
3HGDJE293069 BROCA SANCO RECTO 1/2" 1 PZA
5583 PENS ANCLAJE Q70 GRIS CARTUCHO PZA
$ 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

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

GASTOS ADICIONALES
OSTO POR WATT
9,557.45 USD
44
400 KWP
0.543
K
CLIENTE LUISA FERNANDA IBARROLA PEREZ CAJA CHICA
PRECIO DE VENTA USD $ 4,859.80 TC: 20.13 COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
SOLARNOVA SOL 370 GT MONO 9 PZA

VARILLA ROSCADA M10 2 PZA
SCHLETTER TAPA FINAL PLASTICA P/ RIEL 10 PZA
TORNILLO HEXAGONAL M10X25mm 45 PZA
TUERCA DENTADA M10 INOXIDABLE 60 PZA
PORTAFUSIBLE 2 PZA
RIEL SCHLETTER SOLO05 40X40mm 2 TRAMO

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

CAJA CHICA
55734 CEMENTO PARA CPVC 60ML 1 PZA
CINTA AISLAR ROJA 1 PZA
CINTA AISLAR AZUL 1 PZA
CEMENTO GRIS KG 5 PZA
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
$ 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

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

GASTOS ADICIONALES
STO POR WATT
1,796.37 USD
9
370 WP
0.539
CLIENTE ANDREA SIMONE SCHAACK BERGER CAJA CHICA

SEGURO
NOMINA 4%
COMISIONES

GROWATT SHINE WIFI MODULE-US 1 PZA
VARILLA ROSCADA M10 3 MTS
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
PORTAFUSIBLE 2 PZA

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

CAJA CHICA
BJXAB SERVICIO DE PAQUETERIA Y MENSAJERI 1 SERVICIO
3HGDJE292561 CURVA CONDUIT 90 R-1 3 PZA
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
$ 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

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

GASTOS ADICIONALES
OSTO POR WATT
1207.32 USD
8
370 KWP
0.408
DESCUENTO
CLIENTE CARLOS EDUARDO HERNANDEZ HERNANDEZ CAJA CHICA
PRECIO DE VENTA USD $ 6,670.98 TC:20.04 COSTO DEL PROYECTO
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
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
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

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
COSTO POR WATT

TOTAL ANTES IVA $698.75
$ 14,002.89 POTENCIA DEL PANEL 315

TOTAL COSTO
POR WATT 0.130
MONTO USD MONTO SIN

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
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
PRECIO DE VENTA USD
PRECIO DE VENTA MXN IVA INCLUIDO

SEGURO
NOMINA 4%
COMISIONES

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
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

XLB28934 CABLE USO RUDO CAL. 3X10 1
CABLE CAL. 8 AWG VERDE 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
NPT 4/4 CON GLANDU 2
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
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
ANTICIPO MXN COSTO POR WATT
# PANELES
COSTO DEL PROYECTO TOTAL COSTO POR
ANTES IVA $ 64,889.58 WATT
MONTO USD MONTO SIN

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

GASTOS ADICIONALES
CLIENTE RESTAURANTES LA VIÑA
PROYECTO VON0100
TIPO DE PROYECTO ARRENDAMIENTO FINANCIERO
PRECIO DE VENTA USD
SEGURO
NOMINA 4%
COMISIONES
GASTOS ADICIONALES PIEZAS
B181 COMISIONES DE VENTA RESTAURANTES VIÑA 1
MATERIAL D/C DESMEX

RIEL SCHLETTER 39
CHECAR ANGULO ALUMINIO 1 1/2" X 3/16" 27
MATERIAL D/C
ANCLAJE QUIMICO 3
CHECAR TUERCA DENTADA M0 232
MATERIAL D/C BADESA

MATERIAL D/C BADESA

MATERIAL A/C BADESA

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

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
PIJA CABEZA HEXAGONAL 1/4X2" 40
CHECAR ANCLAJE GRIS CARTUCHO 3
MATERIAL A/C COMERCIALIZADORA LOS ALTOS SA DE CV

LM11504 CONECTOR MC4 HEMBRA 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
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
ANTICIPO MXN
FINIQUITO

COSTO DEL PROYECTO SIN IVA $ 13,959.29
MONTO USD MONTO SIN

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
TOTAL CAJA CHICA
COSTO POR WATT
# 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
CLIENTE DANIEL CORREA ISLAS II CAJA CHICA $ 8,491.65
PROYECTO VON0101 ANTICIPO MXN $ 113,881
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

PORTAFUSIBLE 1 POL 4 PZA
MISTRAL IP65 8MODU 1 PZA
PORTAFUSIBLE 1 POL 4 PZA
MISTRAL IP65 8 MOD 1 PZA
MINI INT 2 POLOS 40 1 PZA
BLOQUE DISTRIBUCIO 2 PZA

1037 TUERCA HEXAGONAL 120 PZA
VARILLA ROSCADA T3 3 PZA
TORNILLO HEXAGONA 150 PZA
PIJA CABEZA HEXAGO 10 PZA
11246 ANCLAJE GRIS CARTU 2 PZA
TORNILLO HEXAGONA 150 PZA
1509 TORNILLO HEXAGONA 51 PZA
TUERCA HEXAGONAL 93 PZA

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
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
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
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
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
A140274 TUERCA HEXAGONAL 63 PZA
PIJA CABEZA HEXAGO 10 PZA
3HGAFE338697 TEJA SAN PEDRO 1 PZA
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

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

GASTOS ADICIONALES
CLIENTE PILAR FORTES VELAZQUEZ CAJA CHICA
TIPO DE PROYECTO FINANCIAMIENTO FINIQUITO

COSTO DEL PROYECTO
PRECIO DE VENTA MXN $ 77,859.20 IVA INCLUIDO SIN IVA
SEGURO
NOMINA 4%
COMISIONES
SOLARNOVA SOL 370 GT 8 PZA

RIEL ALUMINIO 40X40 SUP 2 PZA
BLOQUE CONCRETO 40X25X 7 PZA
MATERIAL D/C BADESA

PORTAFUSIBLE 1 POLO 32 1 PZA
MISTRAL IP65 1 PZA

1196 TUERCA HEXAGONAL M10 44 PZA
TORNILLO HEXAGONAL 10X 14 PZA
MATERIAL A/C BADESA

HGO42757 MINI INT 2 POLOS 16 AMPS 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
M57289 CABLE CAL.10 NEGRO 20 MTS
CONDULET LB 3/4" 1 PZAS
CONDULET T 3/4" 2 PZAS
$ 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

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 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
GAB TERMOPLAST 4 MOD C/ TAPA 1
MATERIAL D/C DESMEX

FDM07931 GROWATT MAC 60KTL3-MV 8
FDM08211 ANGULO ALUMINIO 1 1/2" X 3/16" 9.3
FABER SOLARPLUS 15000
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
TUERCA HEXAGONAL GALVANIZADA 3/8" 30
1776 PENS ANCLAJE CARTUCHO 300ML 5
VARILLA ROSCADA GALVANIZADA 5/8 30
DISCO CORTE DELGADO T01 10
2135 PIJA CABEZA HEXAGONAL 1/4X2 100
2521 TORNILLO COCHE GALVANIZADO (CABLOFIL) 160
TUERCA HEXAGONAL FLANGE (CABLOFIL) 160
TORNILLO HEXAGONAL CUERDA CORRIDA 5/16X3/4 36

XLB32487 CABLE THWLS VINANEL CAL.300MCM 50
XLB32487 TABLERO DIST. I.LINE 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
MAA2064 BANDEJA CHAROFIL 33/50 40
TAPA 100mm 54
TAPA 300mm 33
TAPA 50 mm 86
M60200 TERMINAL D/PUNTA AMARILLA CAL.12-10 250
M61489 SUJETADOR UNIVERSAL 38
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

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
LLAVE ALLEN 12 1
SEMANA 21 NUDO RANURADO TIPO EUROPEO 2
SUPREME 21.92
SEMANA 23 GUANTE ALGODÓN 6
PLOTTEO PAPEL BOND 240
ETIQUETAS 1
SEMANA 25 DISCO CORTE DELGADO 5
SIKAFLEX GRIS 1
ESPUMA POLIURETANO 1
BROCHA POLYESTER 1
DISCO CORTE DELGADO 5
RAFIA 1
SEMANA 02 2023 SUPREME 40.177
SUPREME 52.127
EXTRA 21.939
SUPREME 55.846
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
GASTOS ADICIONALES
UVIE 1
UVIE 1
UIIE 1

AZF603072 DUPLEX POLAR BLANCO 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
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
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
# 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
$ 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
DE 3,630.74 DLS
EN EXPEDIENTE VON088
CLIENTE: MARIA TRUJILLO
PROYECTO: VON0105
PRECIO DE VENTA USD $ 16,335.36 USD

SEGURO
NOMINA 4%
COMISIONES
FDM07534 SOLARNOVA SOL 440 W GT MONO 28

GROWATT MIN 6000TL-X 2
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
FDM07533 SCHLETTER CLEMA MEDIA 8

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
MATERIAL A/C BADESA

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

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 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
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
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
FINIQUITO

COSTO DEL PROYECTO
SIN IVA $ 165,000.94
MONTO USD MONTO SIN

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

GASTOS ADICIONALES
CLIENTE: ANA CECILIA GOMEZ ZERMEÑO CAJA CHICA
PROYECTO: VON0106 ANTICIPO MXN
PRECIO DE VENTA USD USD COSTO DEL PROYECTO
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
SOLARNOVA SOL 440W GT 16 PZA

GROWATT 8000 MTLP-US 1 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

MISTRAL IP65 8 MODULOS 1 PZA
MATERIAL A/C BADESA

BLOQUE DISTRIBUCION 125A 2 PZA
CAJA CHICA
LAG212470 SHELL SUPER 23.267 LTS
REGULAR 23.821 LTS
3HGAFE351381 TEJA DORICA ROJA 1 PZA
LITROS DE PUNTURA 4 LTS
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

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
GASTOS ADICIONALES
CLIENTE: ANA CECILIA GOMEZ ZERMEÑO CAJA CHICA
COSTO DEL PROYECTO

SEGURO
NOMINA 4%
COMISIONES

GROWATT 3000 TL-X 1 PZA
RIEL SCHLETTER SOLO 8 PZA
ANGULO ALUMINIO 1 1/2" X 3/16" 8 PZA
MATERIAL D/C BADESA

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

CABLE CAL.10 AWG NEGRO 30 MT
COPLE TUBO PARED DELGADA 3/4" 4 PZA
CONECTOR TUBO PARED DELGADA 3 6 PZA
COLLARIN PROTECCION NEGRO 40 PZA
CONECTOR CABLE USO RUDO 3/4" 1 PZA
CAJA CHICA
3HGAFE353786 TEJA DORICA ROJA 1 PZA
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
# PANELES 8
$ 59,295.72 IVA INCLUIDO POTENCIA DEL PANEL 440
$ 51,117.00 TOTAL COSTO POR WATT 0.662
MONTO USD MONTO

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

GASTOS ADICIONALES
USD
WP
DESCUENTO
CLIENTE: MIRNA VERONICA HERNANDEZ MEZA CAJA CHICA
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES $1,923.39
SOLARNOVA SOL 370 8 PZA

RIEL ANGULO 40X40mm SUPERIOR 6 PZA
BLOQUE CONCRETO 20X20X25cm 12 PZA
FABER SOLAR PLUS 500 MT

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

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

XLA29885 CABLE CAL. 12 AWG VERDE 20 MT
CONECTOR PARED DELGADA 3/4" 8 PZA
TAQUETE PLASTICO COLOR AZUL 3/8" 40 PZA
CAJA CHICA
JW5454 PREMIUM 24.166 LTS
$ 700.00 IVA INCLUIDO
# PANELES 8
TOTAL COSTO POR
$ 51,365.66 WATT 0.827
MONTO USD MONTO SIN

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
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
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
FDM07933 SOLARNOVA SOL 440 GR MONO HALF 6 PZA

RIEL ALUMINIO 40X40mm SUPERIOR 2 PZA
SCHLETTER TAPA FINAL PLASTICA P/RIEL 8 PZA
MATERIAL D/C BADESA

PORTAFUSIBLE 32 AMP 2 PZA
HGO43732 GABINETE C/PUERTA 1 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

1755 PIJA CEBEZA HEXAGONAL 1/4X2 25 PZA

PERFIL UNICANAL CAL.16 2 PZA
CONECTOR TUBO PARED DELGADA 3/4" 22 PZA
COLLARIN 7.6X360MM 50 PZA
RIEL DIN 2 PZA
MATERIAL A/C BADESA

LM43826 CONDULET LL 3/4" 1 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
# PANELES 6
TOTAL COSTO POR
$ 40,931.48 WATT 0.739
MONTO USD MONTO SIN

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
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
COSTO DEL PROYECTO
SEGURO
NOMINA 4%
COMISIONES
FDM07942 SOLARNOVA SOL 440 GT MONO 44 PZA

ANGULO ALUMINIO 1 1/2" X 3/16" 279 MT
FDM08201 SCHLETTER CLEMA MEDIA 2 PZA
FDM08046 GROWATT 9000 MTLP-US BIFASICO 2 PZA
MATERIAL D/C BADESA


MATERIAL A/C BADESA

HGO44070 MINI INT 2 POLOS 50 AMPS C 1 PZA

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

CLEMA TIERRA ZS10 1200A ABB 1 PZA

HAF851288 ITM P/RIEL 2 POLOS 25A 2 PZA

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 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
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
CODO PARED DELGADA 3/4" 6 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
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
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
# PANELES 44
TOTAL COSTO POR
$ 268,613.65 WATT 0.679

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

GASTOS ADICIONALES
CLIENTE: FERMIN PEREYRA
PROYECTO: VON0111
TIPO DE PROYECTO
PRECIO DE VENTA USD $ 15,679.61 USD

SEGURO
NOMINA 4%
COMISIONES
FDM SOLARNOVA SOL 440W GT MONO 30

GROWATT MON 6000 TL-X 2
RIEL ALUMINIO 40X40 25
ANGULO ALUMINIO 1 1/2" X 3/16" 93
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
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
ANTICIPO MXN $ 54,910
FINIQUITO
MONTO USD MONTO SIN

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
# PANELES 30
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

GASTOS ADICIONALES
CLIENTE QUIÑONES JASO JORGE LUIS CAJA CHICA
TARIFA CONTRATADA CREDITO
SEGURO COSTO DEL PROYECTO ANTES IVA
NOMINA 4%
COMISIONES

FDM09071 GROWATT MIN 3600 TL-X W 1 PZA
SCHLETTER TAPA FINAL PLA 16 PZA
RIEL ALUMINIO 40X40mm 17 PZA
BLOQUE CONCREYO 40X25 8 PZA
FDM09370 SOLARNOVA SOL 460 GT 2 PZA
MATERIAL D/C BADESA

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
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
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
TARIFA CONTRATADA
PRECIO DE VENTAS USD IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES

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
FDM09370 PANELES 260
MATERIAL D/C BADESA

LEO45385 FUSIBLE 20AMPS ABB 32
PORTAFUSIBLE 1POLO 32 AMPS 32

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
AZF604948 MONITOR 1 1/4" 4
CABLE THW CAL 3/0 NEGRO 40
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
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

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

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
CINTAS DE AISLAR 11
PREMIUM 21.3767
SEMANA 32 TAQUETES TX 5/16 12
TEJA DORICA ROJA 6
PREMIUM 21.3767
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
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 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
CAJA CHICA 18,187.80 1
ANTICIPO MXN $ 57,112.07 65%
FINIQUITO
CREDITO
IVA $ 190,348.47
COSTO DEL PROYECTO ANTES IVA $ 1,189,677.94

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
# PANELES 260
TOTAL COSTO POR
WATT 0.501

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
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
MATERIAL D/C $ 1,152,580.60

alta el otro 50%
$ 1,391,923.18
$ 1,199,933.78
CLIENTE POLARBOX
PROYECTO: VON0114
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS MXN $ 3,755,096.22 TC.19.88
SEGURO
NOMINA 4%
COMISIONES $13,018.31 50%

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 TAPA FINAL PLASTICA 86
FDM08211 FABER SOLARPLUS 2000

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

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
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1 52
TORNILLO HEXAGONAL 3/8X1 12
2709 TORNILLO HEXAGONAL T304 1162
TUERCA HEXAGONAL FLANGE T304 160
RONDANA DE PRESION GALVANIZADA 7/16 659
RONDANA DE PRESION GALVANIZADA 7/16 343
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1 52
TUERCA HEXAGONAL GALVANIZADA 3/8 12
2770 RONDANA DE PRESION 7/16 343

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

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
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
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
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
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
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
CONECTOR CURVO P/LICUATITE 1 1/2 3
TUBO LICUATITE 2 4
MATERIAL A/C TEISA

M62415 COPLE E/A 1 1/4 4
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 18 PLOTTEO PAPEL BOND 120
SOBRE OD 1
SEMANA 21 VARILLA ROSCADA 2
VARILLA ROSCADA 1
DISCO DE CORTE DELGADO 1
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
SEMANA 27 G-SUPER 25.329
ARENA 2
GRAVA 1
SEMANA 28 VARILLA ROSCADA 3/8 4
RONDANA PRESION GALVANIZADA 3/8 30
RONDANA PLANA GALVANIZADA 3/8 30
CINTAS AISLAR 4
MAGNA 23.8322
TUERCA CON RESORTE 3/8
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 ANTES IVA $ 1,852,948.03

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
# PANELES 399
TOTAL COSTO POR

WATT 0.517

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
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
MATERIAL D/C $ 2,032,627.69

.
O POR 35,951.28 Y OTRO POR 34,513.22

CLIENTE OMAR TORRES
PROYECTO: VON0115
TARIFA CONTRATADA
PRECIO DE VENTAS MXN 122,182.34
SEGURO
NOMINA 4%
COMISIONES 2%

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
SCHLETTER CLEMA MEDIA RAPID 10
SCHLETTER CLEMA FINAL RAPID 6

A161276 TORNILLO HEXAGONAL T304 M10 100
TUERCA HEXAGONAL T304 M10 130

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
MOBIL SUPREME 20.325
CINTA AISLAR 4
CAJA CHICA 1,183.08
ANTICIPO MXN 79,418.52 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO $ 18,979.18 HASTA EL MOMENTO
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
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

GASTOS ADICIONALES
CLIENTE FRANCISCO HERNANDEZ HDZ CAJA CHICA
PRECIO DE VENTAS MXN $ 115,988.63 COSTO DEL PROYECTO SIN IVA
SEGURO
NOMINA 4%
COMISIONES $ 2,578.55 2%

FDM08644 DESSOL DE450 MONO HALF 144 11 PZA
MATERIAL D/C BADESA

MISTRAL IP65 1

PENS ANCLAJE Q70 1 PZA

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

GASTOS ADICIONALES
CAJA CHICA $ 639.70
CLIENTE MA GUADALUPE MEDINA PONT
PROYECTO: VON0117
SEGURO
NOMINA 4%
COMISIONES 2%


2496 VARILLA ROSCADA M10 2
TORNILLO HEXAGONAL M10 20

2496 PIJA CABEZA HEXAGONAL 14X2 25
PIJA PUNTA DE BROCA 14X1 10
TORNILLO HEXAGONAL T304 M10 20
2515 TUERCA HEXAGONAL FLANGE 11

3HGDJE355434 CONECTOR GLANDULA 3/4 1
CAJA CHICA
SEMANA 23 TEJA DORICA ROJA 1
DISCO CORTE DELGADO 1
CAJA CHICA $ 138.08
ANTICIPO MXN
FINIQUITO
CREDITO
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
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

GASTOS ADICIONALES
CAJA CHICA $ 138.08
CLIENTE BERNARDO FOX CAJA CHICA
SEGURO COSTO DEL PROYECTO S/IVA
NOMINA 4%
COMISIONES 2%

DM02797 Growatt Min 7000 MTLP US 1 PZA
CLEMA MEDIA RAPID 36 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

168 TORNILLO HEXAGONAL M10X2 250 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
CAJA PVC 3/4" 2 PZA
CABLE USO RUDO 4X8 600V 2 MT
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
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

GASTOS ADICIONALES
CLIENTE PRELOSA CAJA CHICA
SEGURO COSTO DEL PROYECTO SIN IVA
NOMINA 4%
COMISIONES 2%

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
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
MATERIAL D/C BADESA

HGO49342 FUSIBLE 20AMPS ABB 138 PZA
PORTAFUSIBLE 1PX32AMP 138 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
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. 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 DESNUDO CAL. 10 100 MT
HAF909053 TERMINAL PUNTA AMARILLA 12 100 PZA

XLB42356 CONECTOR GLANDULA 1" 43 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

5261 PIJA CABEZA HEXAGONAL PUNT 300 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
VARILLA ROSCADA 3/8" 5 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
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
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
PREMIUM 91 OCTANOS 22.124 LTS
SEMANA 10 MOBIL SUPREME 21.035 LTS
PREMIUM 20.721 LTS
SEMANA 51 PLOTTEO 20 PZA
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
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
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

USD
WP
CLIENTE JAVIER MARINA CAJA CHICA
NOMINA 4%
COMISIONES 2%

GROWATT 10000 MTLP- US 1 PZA
TAPA FINAL PLASTICA PARA RIEL 38 PZA
ANGULO ALUMINIO 1 1/2 X 3/16 77.5 MTS
MATERIAL D/C DESMEX

FDM09116 GROWATT MAC 15KTL3-XL 1 PZA
MATERIAL D/C DESMEX

DM03660 HULE ESTRIADO MIL RAYAS 9 MT
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

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

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

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
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

34,976.94 # PANELES
218,605.87 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT
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

GASTOS ADICION $ 9,083.82
CLIENTE BMW
PROYECTO: VON0121
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD $ 76,884.25
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"

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

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"

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 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
PEAJE
SHELL V POWER
PEAJE
SEMANA 04 2023 ESPUMA MANTENIMIENTO
SEMANA 04 2023 PEAJE
SHELL V POWER
SHELL V POWER
PEAJE
PEAJE
PEAJE
PEAJE
SEMANA 08 2024 EXTRA
CAJA CHICA
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA INCLUIDO COSTO DEL PROYECTO $ 821,154.84 HASTA EL MOMENTO
IVA $ 113,262.74
$ 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 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
# PANELES 120
TOTAL COSTO POR
WATT 0.533

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
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

GASTOS ADICIONALES
CLIENTE PORTILLO Y ASOCIADOS SA de CV CAJA CHICA
SEGURO COSTO SIN IVA
NOMINA 4%
COMISIONES 2%

DM02282 GROWATT MAC 30KTL3-XL TRIFASICO 2 PZA
CLEMA FINAL RAPID 140 PZA
RIEL ALUMINIO 40X40mm SUPERIOR 52 PZA
ANGULO ALUMINIO 1 1/2 X 3/16 260.4 MT
FABER SOLARPLUS X4 500 MT
MATERIAL D/C DESMEX

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


3672 TAQUETE PLASTICO 3/8 70 PZA
TUERCA HEXAGONAL T304 M10 145 PZA
TORNILLO HEXAGONAL T304 10X25 94 PZA
TORNILLO HEXAGONAL T304 3/8X3 110 PZA
TUERCA HEXAGONAL 3/8 110 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
CLEMA MEDIANA/PEQUEÑA/ TORNILL 60 JGO
FACTURANDO TUBO E.A C/COPLE 2" 17 TRAMO
MONITOR 2" 48 PZA
CODO GALV EA 2" 4 PZA
CONDULET LL 2" 2 PZA
CONECTOR CURVO LICUATITE 2" 2 PZA
TRAMO RIEL UNICANAL 4X4 3 TRAMO
CABLE CAL 1/0 NEGRO 195 MTS
M65342 TUBO LICUATITE 2" 10 MTS

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
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
BROCA PARA METAL 3/8 2 PZA
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
TOTAL COSTO POR
WATT 0.534

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
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

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
TARIFA CONTRATADA
PRECIO DE VENTAS MXN
NOMINA 4%
COMISIONES 2%

FDM09097 GROWAT MAC 50KTL3-MV 1
GROWAT 33000 TL3-US TRIFASICO 1
SCHLETTER TAPA FINAL PLASTICA PARA RIEL 10
RIEL ALUMINIO 40X40 SUPERIOR 112
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
MINI INT 3PX80AMPS 1
MINI INT 3PX63AMPS 1

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
CONECTOR GLANDULA 48
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
AZF605283 CONDULET C 1 1/2 2

3211 TORNILLO HEXAGONAL T304 3/8X1 10
RONDANA PLANA T304 INOXIDABLE 3/8 20
RONDANA PRESION T304 3/8 10

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

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 32 CINTAS DE AISLAR 4
REGULAR 47.642
SHELL V POWER 44.267
PEAJE 1
PEAJE 1
SEMANA 39 PEAJE 1
MOBIL SYNERGY 20.46
PEAJE PUERTO INTERIOR 1
CEPILLO DOBLE VIDA 1
TRAPEADOR 2
CUBETA 2
PAÑO UNIVERSAL MICROFIBRA 1
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
$ 949,561.73

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
LTS 18.99 432.76
LTS 16.92 346.18
LTS 19.55 432.71
LTS 20.58 432.63
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
# PANELES 198
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
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
$ 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
MATERIAL D/C $ 1,016,255.31

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
NOMINA 4%
COMISIONES 2%

DM04392 GROWATT MAC 70 KTL-3 MV 7 PZA
CLEMAS MEDIA RAPID 2106 PZA
FABER SOLAR 6MM 15000 MTS
MATERIAL D/C DESMEX

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
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
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
RONDANA PLANA 3/8 250 PZA
TAQUETE MARIPOSA CON TORN 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

FACTURANDO CABLE 350 KCM NEGRO KOBRE 480 MT

HAF909053 CRN 600X400X250 1 PZA
AZF629050 CONECTOR PVC 3" 4 PZA
TUBO PVC 3" 2 PZA
TUBO PAD 3" 1 TRAMO
GASTOS ADICIONALES
B4115 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
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
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
TAQUETE EXPANSIVO 3/8 10 PZA
RONDANA PRESION 3/8 30 PZA
SEMANA 01 PIJA CABEZA HEXAGONAL PUNTA 50 PZA
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
SEMANA 03 REMOVEDOR DE POLVO 1 PZA
AEROSOL LIMPIEZA ELECTROD 1 PZA
SEMANA 05 SOBRE 2 PZA
PLOTTEO B&N PAPEL BOND 420 PZA
SEMANA 13 CONTACTO DUPLEX CON PLACA 1 PZA
BROCA 4 4 PZA
SEMANA 22 TEJAS ROJAS 10 PZA
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
$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
NOMINA 4%
COMISIONES 2%

FDM09030 GROWATT 7000 MTLP-US 1
SCHLETTER TAPA FINAL PLASTICA RIEL 8
ANGULO ALUMINIO 1 1/2 X 3/16 31
MATERIAL D/C BATTERY DEPOT SA DE CV

A3086 MODULO FOTOVOLTAICO TRINA SOLAR 50 15
MATERIAL D/C BADESA

HG7955 FUSIBLE 15 AMPS 8
MATERIAL D/C BADESA

MATERIAL D/C BADESA MEDIDORES

MISTRAL IP65 4 MODULOS PT ABB 2

2829 TORNILLO HEXAGONAL T304 65

TUERCA HEXAGONAL GALVANIZADA 6 4
TORNILLO HEXAGONAL 6X20 4

XLB35474 CABLE CAL.10 AWG VERDE 40
CABLE CAL. 8 AWG BLANCO 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
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

GASTOS ADICIONALES
CAJA CHICA
CLIENTE POLIVINILICOS CAJA CHICA
NOMINA 4%
COMISIONES 2%

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
MATERIAL D/C DESMEX

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

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

4324 PIJA CABEZA HEXAGONAL PUNTA AB 1 4280 PZA
EMPAQUE NEOPRENO 1/4X16 2140 PZA
MATERIAL D/C TORNILLO PARA MORDAZA

139 TORNILLO HEXAGONAL T304 INOX 10 200 PZA

4266 PIJA CABEZA HEXAGONAL PUNTA DE 150 PZA
PIJA CABEZA HEXAGONAL PUNTRA DE 150 PZA
PIJA CABEZA HEXAGOANL PUNTA GAL 50 PZA
TAQUETE EXPANSIVO TC 3/8X3 20 PZA
DISCO CORTE 10 PZA
BROCA METAL 3/8 3 PZA
BROCA CONCRETO 3/8X6 3 PZA
BROCA METAL 5/16 2 PZA
35282 TORNILLO HEXAGONAL 3/8X2" 20 PZA
MATERIAL A/C TEISA

M66270 CABLE DESNUDO CAL. 8 19 KG
CABLE THW CAL. 10 VERDE 200 MT
CHAROLA MALLA 33/100 CHAROFIL 18 PZA
TAPA 200MM CHAROFIL 5 PZA
TAPA 150MM CHAROFIL 10 PZA
KIT DE FIJACION PARA CHAROLA 425 PZA
UNICANALA 40X20 5 PZA
TERMINAL DE PUNTA AMARILLA 300 PZA
TERMINAL OJILLO AMARILLO 150 PZA
SUJETADOR UNIVERSAL 2 PZA
MAA2374 TAPA REJILLA 50MM CHAROFIL 13 PZA
CHAROLA TIPO MALLA 33/150 CHAROF 3 PZA
M67159 CINCHO NEGRO 3150 PZA
M67879 CONECTOR RECTO LICUATITE 2" 4 PZA
M67877 CONECTOR GLANDULA 3/4 20 PZA
11641-1 CABLE CAL. 2 NEGRO 150 MTS
11557-4 ZAPATA TERMINAL YA26N 2/0 AWG 12 PZA
ZAPATA TERMINAL DE COMPRENSION C 2 PZA
ZAPATA TERMINAL CAL. 1/0-1/2 2 PZA
CABLE CAL. 2/0 NEGRO 200 MTS
CABLE DESNUDO CAL. 1/0 11 KG
MATERIAL A/C TEISA

MAA2435 TAPA RECTA SUPERIOR PARA CHAROL 8 PZA
TAPA RECTA SUPERRIOR PARA CURVA 4 PZA
TAPA RECTA SUPERIOR PARA CURVA 4 PZA
TAPA RECTA SUPERIR PARA CURVA H 2 PZA
CONECTOR VERTICAL AJUSTABLE 2 PZA
CONECTOR TIPO Z PARA CHAROLA 8 PZA
CLIP DE SUJECION PARA TAPA CROSS 10 PZA
GASTOS ADICIONALES SERVIACERO

LE285496 PTR 1 1/2" X 1 1/2" C.14 23 PZA
SOLDADURA 1/8" 5 KG
GASTOS ADICIONALES ESTRUCTURA

ESTRUCTURA INVERSOERES 1 SERVICIO
GASTOAS ADICIONALES PLASTIK MEXICO

A16311 POLICARBONAO 1.22 BLANCO 12.2 MTS
SILICON UNIVERSAL 1 PZA
MARTIN PORTILLO 1 SERVICIO
GASTOS ADICIONALES
UVIE 1 SERVICIO
UIIE 1 SERVICIO
VIATICOS 1 SERVICIO
CAJA CHICA
SEMANA 38 PLOTTEO PAPEL BOND 1 PZA
SEMANA 44 LLAVE ALLEN 4MM 5 PZA
ESTOPA 1 PZA
THINER 1 LTS
SEMANA 45 SIKAFLEX 12 PZA
SIKAFLEX 27 PZA
SEMANA 46 SHELL V POWER 25.0125 LTS
PUNTA HEXAGONAL TORX 1/4" 2 PZA
SEMANA 50 BROCA METAL 1/2" 1 PZA
SEMANA 01 PLOTTEO PAPEL BOND 240 PZA
SOBRE OFICIO 1 PZA
SEMANA 03 GULF PREMIUM 22.00704 LTS
SEMANA 06 KS PREMIUM 91 COSTOC 44.053 LTS
12,400.76
65%
COSTO POR WATT

814,148.57 # PANELES 1050
$ 5,088,428.58 POTENCIA DEL PANEL 460
TOTAL COSTO POR
WATT 0.514

4.25 6,375.00 85.14 127,709.10 20,433.46 148,142.56
$ 148,142.56
3,078.91 18,473.46 63,717.12 382,302.71 61,168.43 443,471.15

4.48 179.20 92.71 3,708.49 593.36 4,301.85
1.45 2,624.50 30.01 54,313.24 8,690.12 63,003.36
1.45 1,160.00 30.01 24,005.85 3,840.94 27,846.79
0.38 304.00 7.86 6,291.19 1,006.59 7,297.78
20.99 7,829.27 434.38 162,024.39 25,923.90 187,948.30
6.13 94.95 126.77 1,964.96 314.39 2,279.36
1.34 6,710.00 27.77 138,861.44 22,217.83 161,079.27
1.82 18,238.00 37.74 377,429.94 60,388.79 437,818.73
2.75 385.00 56.91 7,967.46 1,274.79 9,242.25
1.90 266.00 39.32 5,504.79 880.77 6,385.56
$ 1,350,674.38
165.60 173,880.00 3,293.78 3,458,473.20 553,355.71 4,011,828.91

$ 4,011,828.91
1,728.56 10,371.36 1,659.42 12,030.78

148.42 890.52 142.48 1,033.00
1,356.69 4,070.07 651.21 4,721.28
1,761.77 1,761.77 281.88 2,043.65
999.17 999.17 159.87 1,159.04
294.00 294.00 47.04 341.04
422.30 422.30 67.57 489.87
235.75 235.75 37.72 273.47
$ 22,092.13
54,084.33 54,084.33 8,653.49 $ 62,737.82
104.96 12,595.20 2,015.23 14,610.43

79.95 9,594.00 1,535.04 11,129.04
639.60 3,837.60 614.02 4,451.62
$ 30,191.09
3.65 730.00 73.37 15043.48 2406.96 17450.43

$ 17,450.43
56.40 225.60 36.10 $ 261.70

24.33 4694.72 751.16 $ 5,445.88
$ 5,707.58
0.6521 2790.988 446.558 $ 3,237.55

0.1529 327.206 52.353 $ 379.56
$ 3,617.11
3.9512 790.24 126.4384 916.68

$ 916.68
TOTAL D/C $ 5,653,358.68
0.768 115.2 18.432 $ 133.63

0.9519 142.785 22.8456 $ 165.63
1.0087 50.435 8.0696 $ 58.50
1.186 59.3 9.488 $ 68.79
1.6166 58.1976 9.311616 $ 67.51
0.4137 14.8932 2.382912 $ 17.28
7.2769 145.538 23.28608 $ 168.82
6.6792 66.792 10.68672 $ 77.48
29.0714 116.2856 18.605696 $ 134.89
0.6332 18.996 3.03936 $ 22.04
0.4224 12.672 2.02752 $ 14.70
0.2859 8.577 1.37232 $ 9.95
49.388 148.164 23.70624 $ 171.87
16.4653 49.3959 7.903344 $ 57.30
30.7875 61.575 9.852 $ 71.43
7.0806 141.612 22.65792 $ 164.27
1.3957 27.914 4.46624 $ 32.38
$ 1,436.47
259.2 4924.8 787.97 5,712.77

259.2 1296 207.36 1,503.36
14.07 2814 450.24 3,264.24
212.19 3819.42 611.11 4,430.53
285.02 16816.18 2,690.59 19,506.77
330.5 1652.5 264.40 1,916.90
413.18 2065.9 330.54 2,396.44
320.52 3205.2 512.83 3,718.03
9.6 4080 652.80 4,732.80
216.7 1083.5 173.36 1,256.86
2.77 831 132.96 963.96
1.74 261 41.76 302.76
327.67 655.34 104.85 760.19
11.99 311.74 49.88 361.62
224.84 2922.92 467.67 3,390.59
329.3 658.6 105.38 763.98
255.29 765.87 122.54 888.41
1.1 3465 554.40 4,019.40
76.6 306.4 49.02 355.42
12.31 246.2 39.39 285.59
94.17 14125.5 2,260.08 16,385.58
289.77 869.31 139.09 1,008.40
110.27 1323.24 211.72 1,534.96
116.75 233.5 37.36 270.86
89.04 178.08 28.49 206.57
185.41 37082 5,933.12 43,015.12
231.89 5101.58 816.25 5,917.83
283.33 3116.63 498.66 3,615.29
$ 132,485.24
38.63 309.04 819.14 6,553.10 1,048.50 7,601.60

5.15 20.60 109.20 436.82 69.89 506.71
6.22 24.88 131.89 527.57 84.41 611.98
14.68 29.36 311.28 622.57 99.61 722.18
3.75 7.50 79.52 159.04 25.45 184.48
1.66 13.28 35.20 281.60 45.06 326.65
0.39 3.90 8.27 82.70 13.23 95.93
$ 10,049.53
TOTAL A/C $ 143,971.24
$ 537.00 $ 12,351.00 $ 1,976.16 $ 14,327.16

$ 54.00 $ 270.00 $ 43.20 $ 313.20
$ 14,640.36
$ 12,000.00 $ 12,000.00 12,000.00

$ 12,000.00
172.45 2103.89 336.62 2,440.51

83.45 83.45 13.35 96.80
$ 2,537.31
12,000.00 12,000.00 $ 12,000.00
21,600.00 21,600.00 3,456.00 25,056.00

20,977.74 20,977.74 3,356.44 24,334.18
1,964.33 1,964.33 314.29 2,278.62
51,668.80
51.72 51.72 8.2752 60.00

20.4121 432.64262434 67.36 500.00
19.024248 432.763593504 67.24 500.00
4.1473 20.7365 3.31784 24.05
19.024248 519.323921904 80.68 600.00
38 38 38.00
20 20 20.00
85.5331 1026.3972 164.223552 1190.62
114.05 3079.35 492.696 3572.05
19.024248 432.763593504 69.24217496064 502.01
17.29 432.466125 67.41 500
18.25 499.99525 500
55.88 111.76 17.8816 130
91.2595 91.2595 14.60152 106
19.119076 432.76028526 67.25 500
19.205283 432.752641839 67.25 500
0.43 103.2 16.512 120
33.62 33.62 5.3792 39
19.343214 432.727040394 67.27 500
19.67 432.8784768 67.17 500
19.65 865.64145 134.34 1000
19.56 432.74544 67.16 500
20.116 432.79574 67.2 500
$ 12,400.76
MATERIAL D/C
GASTOS ADICIONA
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
$ 5,088,428.58
USD
WP
pagado
55,870.21
$ 5,653,358.68
$ 92,846.47
$ 143,971.24
$ 12,400.76
$ 5,902,577.15
CLIENTE MEXIPRENE
PROYECTO: VON0127
TARIFA CONTRATADA
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 1812
CLEMA FINAL 454
TAPA FINAL PLASTICA PARA RIEL 454
RIEL SCHLETTER 370
CABLE SOLAR NEGRO 6mm 2500
CABLE SOLAR NEGRO 4mm 7500
MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

FDM09323 SCHLETTER SINGLE FIX 992
MATERIAL TABLERO BADESA

HGO46511 PANEL BOARD 630 AMP MONTAJE EN PARE 1
INT EN CAJA 100A 40KA/220VCA 3
ZAPATAS XT1 3
CONECTOR TRIFASICO 2 INTERRUPTORES TI 3
PUERTA CIEGA 1550X890mm 1
CUBIERTA PLASTICA BUS PRINCIPAL 630m 1
TAPA PLASTICA CUBRE MODULOS 1
CUBIERTA PLASTICA PARA INTERRUPTOR T1 1
OREJAS ELEVACION 1
MATERIAL D/C BADESA

HGO46899 PORTAFUSILE 1 POLO 32 AMP 120
MATERIAL A/C TEISA

MAA2290 CONECTOR P DERIVACION 14-2/0 BURNDY 81
M64677 TERMINAL DE PUNTA AMARILLA CAL 12-10 240
TERMINAL ANILLO AMARILLO CAL. 12-10 100
CABLE CAL. 10 VERDE 100
CONECTOR GLANDULA NEGRO 3/4 24
BANDEJA CHAROFIL 33/50 16
RIEL UNICANAL 4X2 10
CINCHO NEGRO 1000
CONECTOR PARA DERIVACION 14-2/0 BURN 19
M64679 PLACA CIERRE P/DUCTO 10X10 2
BRIDA PARA DUCTO 10X10 2
CODO DUCTO 10X10 2
TUBO LICUATITE 2" 6
CONECTOR RECTO LICUATITE 2" 12
COPLE EV 2" 20
CONECTOR EV 2" 15
MUFA 2" 2
RIEL UNICANAL 4X2 3
MAA2282 TERMINAL PUNTA AMARILLA CAL.12-10 60
CINCHO NEGRO 2100
MAA2283 CODO EV 2" 8
MAA2293 CHAROLA TIPO MALLA 33/200 2
MAA2314 DUCTO 10X10 CAL.22 9
M66098 CABLE THW CAL. 2 NEGRO 200
MAA2370 TAPA RECTA SUPERIOR CURVA VERTICAL 3
TAPA RECTA SUPERIOR CHAROLA PERFIL Z 10
TAPA RECTA SUPERIOR CURVA VERTICAL EX 4
TAPA RECTA SUPERIOR CURVA HORIZONTAL 2
M66375 TERMINAL ANILLO AMARILLO CAL. 12-10 100
M66098 CABLE THW CAL. 2 AWG NEGRO 200

AZF615214 CABLE THW 2/0 NEGRO 320
CABLE THW 3/0 NEGRO 40
CABLE DESNUDO CAL 1/0 20
CURVA VERTICAL EXTERIOR 12A X8R 2
AZF615215 CURVA HORIZ 2
Z04194163 CURVA HORIZ 2

TAQUETE EXPANSIVO TC 3/8X3 20
RONDANA DE PRESION 3/8 100
TAQUETE PLASTICO 3/8 50
PIJA CABEZA HEXAGONAL PUNTA GALVANIZ 50
4053 BROCA PARA METAL 3/8" 2
BROCA PARA METAL 1/2" 2
TORNILLO HEXAGONAL 1/2 X 2 1/2" 36
TUERCA HEXAGONAL 1/4" 36
RONDANA PLANA 1/4" 72
GASTOS ADICIONALES SERVIACERO

CO526433 PTR 1 1/2" X 1 1/2" CAL.14 23
SOLDADURA 1/8" 5
CO528661 PTR 1 1/2" X 1 1/2" CAL.14 1
LAMINA GALVANIZADA 10
GASTOS ADICIONALES RECTEL

48324 EXPOXICO CATALIZADO BLANCO 6
CATALIZADOR REACTIVO P/PINTURA 1.5
SOLVENTE P/ACABADOS 1.5
THINNER 4

ANTICIPO MARTIN PORTILLO 1
FINIQUITO MARTIN PORTILLO 1
GASTOS ADICIONALES TRABAJO DE CONEXIÓN

TRABAJO DE CONEXIÓN MEDIA TENSION 1
CAJA CHICA
SEMANA 37 ADAPTADORES 5/16 2
SEMANA 39 AEROSOL ACUARIO NEGRO 1
RAFIA 2
SEMANA 42 DADO MAGNETICO 5/16X3/4 2
PIJA CABEZA HEXAGONAL 1/4X1 1/2" 400
SIKAFLEX 4
CALAFATEADORA 1
SEMANA 02 PLOTTEP B&N PAPEL BOND 1

SOBRE T OFICIO 244
SEMANA 38 JGO DE ZAPATAS P/ITM T5 630AMP ABB 1
INTERRUPTOR TERMOMAG TIPO T5N-630 A 1
ANTICIPO MXN $ 100,917.40
FINIQUITO
CREDITO
IVA 727,237.50
$ 4,545,234.36

PZA 3,078.91 18,473.46 61,455.04 368,730.26
PZA 1.38 2,500.56 27.54 49,911.18
PZA 1.38 626.52 27.54 12,505.34
PZA 0.38 172.52 7.58 3,443.50
JGO 4.25 5,418.75 84.83 108,158.25
PZA 19.90 7,363.00 397.20 146,965.48
MT 1.66 4,149.25 33.13 82,819.03
MT 1.22 9,150.00 24.35 182,634.00
PZA 2.75 440.00 54.89 8,782.40
PZA 1.90 304.00 37.92 6,067.84
PZA $ 155.58 $ 158,842.07 $ 3,094.39 $ 3,159,368.87
KITS 4.25 4,216.00 86.50 85,804.88
PZA 56,722.59 56,722.59

PZA 1,812.88 5,438.64
PZA 155.66 466.98
PZA 1,422.87 4,268.61
PZA 1,847.71 1,847.71
PZA 1,047.91 1,047.91
PZA 309.17 309.17
PZA 442.90 442.90
PZA 247.25 247.25
PZA 110.08 13,209.60

PZA 83.85 10,062.00
PZA 670.80 4,024.80
PZA 201.67 201.67
PZA 114.68 9,289.08

PZA 3.39 813.60
PZA 2.3 230.00
MT 13.9 1,390.00
PZA 14.07 337.68
PZA 212.19 2,546.28
PZA 177.82 2,845.12
PZA 285.02 2,850.20
PZA 330.5 5,288.00
TRAMO 224.34 2,243.40
PZA 0.92 920.00
PZA 114.6 2,177.40
KG 266.18 4,258.88
PZA 53.34 106.68
PZA 92.38 184.76
PZA 247.04 494.08
MT 117.59 705.54
PZA 75.03 900.36
PZA 150.04 900.24
PZA 34.2 684.00
PZA 35.26 528.90
PZA 79.57 159.14
PZA 224.23 672.69
PZA 11.4 684.00
PZA 3.39 203.40
PZA 0.92 1,932.00
PZA 199.73 1,597.84
TRAMO 330.15 660.30
TRAMO 434.41 3,909.69
MTS 87.87 17,574.00
PZA 5.2 15.60
PZA 39.02 390.20
PZA 6.28 25.12
PZA 14.83 29.66
PZA 1.77 177.00
MTS 87.87 17,574.00
MT 181.08 57,945.60
MR 226.70 9,068.00
KG 274.86 5,497.20
PZA 231.79 463.58
PZA 254.10 508.20
PZA 254.10 508.20
PZA 0.77 115.20

PZA 6.75 135.05
PZA 0.60 59.60
PZA 0.42 42.24
PZA 0.29 28.59
PZA 1.44 72.21
PZA 1.19 59.30
PZA 23.90 95.58
PZA 59.07 29.54
PZA 91.26 182.52
PZA 3.55 127.70
PZA 0.35 12.69
PZA 0.41 29.22
PZA 554.76 12,759.48

KG 46.00 230.00
PZA 576.62 576.62
PZA 691.12 6,911.20
LT 214.17 1,285.02
LT 145.05 217.58
LT 63.33 95.00
LT 27.59 110.36
SERVICIO 10,000.00 10,000.00

SERVICIO 5,935.00 5,935.00
SERVICIO 19,000.00 19,000.00

PZA 23.85 47.71
PZA 42.58 42.58
KG 54.31 108.62
LTS 19.02 432.78
PZA 24.22 48.44
PZA 0.95 381.88
PZA 87.28 349.12
PZA 52.59 52.59
PZA 33.62 33.62

PZA 0.43 104.92
JGO 1,830.26 1,830.26
PZA 15,692.04 15,692.04
COSTO POR WATT
# PANELES 1021
TOTAL COSTO POR
WATT 0.487
IVA MONTO TOTAL

58,996.84 427,727.10 LEN3865
7,985.79 57,896.97
2,000.85 14,506.19
550.96 3,994.46 LEN3863
17,305.32 125,463.57
23,514.48 170,479.96
13,251.04 96,070.07
29,221.44 211,855.44
1,405.18 10,187.58 21431
970.85 7,038.69
$ 1,125,220.04 PAGADO 100%
$ 505,499.02 $ 3,664,867.89
$ 3,664,867.89 BJXAB263405
BJXAC148915
13,728.78 99,533.66
$ 99,533.66
F00000805
9,075.61 65,798.20
870.18 6,308.82
74.72 541.70 13494
682.98 4,951.59
295.63 2,143.34
167.67 1,215.58
49.47 358.64
70.86 513.76
39.56 286.81
$ 82,118.44
2,113.54 15,323.14
1,609.92 11,671.92
643.97 4,668.77
32.27 233.94 13736
$ 31,897.76
TOTAL D/C $ 5,003,637.79
HCF095774
1,486.25 10,775.33 $ 10,775.33
130.18 943.78
36.80 266.80
222.40 1,612.40
54.03 391.71
407.40 2,953.68
455.22 3,300.34
456.03 3,306.23
846.08 6,134.08
358.94 2,602.34 TLF448360
147.20 1,067.20
348.38 2,525.78 TLF448359
681.42 4,940.30 $ 30,044.65 RLF062743
17.07 123.75 HCF095999
29.56 214.32
79.05 573.13 HCF096639
112.89 818.43 HCF097545
144.06 1,044.42
144.04 1,044.28
109.44 793.44
84.62 613.52 AZF702609
25.46 184.60 AZF702610
107.63 780.32
109.44 793.44 $ 6,983.65
32.54 235.94
309.12 2,241.12 D55046
255.65 1,853.49 $ 4,094.61
105.65 765.95
625.55 4,535.24
2,811.84 20,385.84
2.50 18.10
62.43 452.63
4.02 29.14 XLA54836
4.75 34.41
28.32 205.32
2,811.84 20,385.84
$ 98,946.65
HCF109399
9,271.30 67,216.90
1,450.88 10,518.88
879.55 6,376.75
74.17 537.75
81.31 589.51 TLF453191
81.31 589.51
$ 85,829.30
34
18.43 133.63
21.61 156.65
9.54 69.14
6.76 49.00
4.57 33.16 LEN5069
11.55 83.76
9.49 68.79
15.29 110.87
4.73 34.26
29.20 211.72
20.43 148.13 SEMANA 28 202
2.03 14.72
4.68 33.90
$ 1,147.74
TOTAL A/C $ 185,923.70
2,041.52 14,801.00
36.80 266.80
92.26 668.88
1,105.79 8,016.99
$ 23,753.67
205.60 1,490.62
34.81 252.39
15.20 110.19
17.66 128.02
$ 1,981.22
10,000.00
5,935.00
$ 15,935.00
19,000.00
TOTAL GASTOS ADICIONA$ 60,669.89

47.71
6.81 49.39
17.38 126.00
67.24 500.02
67.24 115.68
67.24 449.12
55.86 404.98
8.41 61.00
5.38 39.00
16.79 121.71
292.84 2,123.10
2,510.73 18,202.77
MATERIAL D/C $ 5,003,637.79

FACTURAS TABLERO MEXIPRENE REPOSICIÓN
MATERIAL D/C BADESA PIEZAS PRECIO USD MONTO USD SIN IVA
INTERRUPTOR T5N 630AMP ABB 1 PZA
JGO DE ZAPATAS P/ ITM T5 630A ABB 1 PZA
GABINETE METALICO 500X400X200 1 PZA
GABINETE METALICO 1000X800X300 A 1 PZA
MATERIAL D/C INCOASA

CONECTOR TRIFASICO PARA INT XT1 3 PZA
TABLERO CON INTERRUPTOR PRINCIPAL 1 PZA
PUERTA OPACA DE 1950X890MM 1 PZA
PLASTICA CUBRE MODULOS DE 600M 1 PZA
MATERIAL D/C PAQUETE EXPRESS

FLETE QRO A LEON TABLERO INCOASA 1 SERV
FLETE CDDMX A LEON COAELECTRIC 1 SERV
MATERIAL D/C COAELECTRIC

PDB-55-550 BLOCK DISTRIBUCION 4 PZA

TUERCA HEXAGONAL GALVANIZADA 3/ 50 PZA
MORDAZA TROQUELADA 3/8X 1 1/4" 20 PZA
TAQUETE EXPANSIVO Z TROPICALIZAD 6 PZA
PIJA CABEZA HEXAGONAL PUNTA DE B 100 PZA
EMPAQUE DE NEOPRENO VULCANIZAD 30 PZA
TORNILLO HEXAGONAL INOX 1/4X 1 1/ 20 PZA
TUERCA HEXAGONAL GALVANIZADA 1/ 20 PZA
RONDANA PRESIÓN GALVANIZADA 1/4 20 PZA
RONDANA PLANA GALVANIZADA 1/4" 20 PZA
TORNILLO HEXAGONAL 3/8X 1 1/2" 100 PZA
TUERCA COPLE GALVANIZADA 3/8X 1 1 12 PZA
MATERIAL D/C ELEKTRON

CABLE DESNUDO CAL. 1/0 7 KGS
CABLE THW CAL. 1/0 NEGRO CONDUM 16 MTS
CABLE MCM 350 NEGRO CONDUMEX 280 MTS
CABLE THW CAL. 4/0 NEGRO CONDUM 48 MTS
CEMENTO PVC 1/2" LT 1 PZA
TUBO PVC PESADO 4" 3 PZA
CHAROLA 16"A XC 9" MACSE 1 PZA
CURVA VERTICAL 16" A 8"R 1 PZA
CRN 1000X800X300 CON PLETINA 1 PZA
CONECTOR PVC PESADO 4" 4 PZA
UNICANAL 40X40MM 1 PZA
PLACA TERMINAL 16" 1 PZA
CURVA HORIZONTAL 16"A 8" R 1 PZA
CHAROLA 16"A X 9" MACSE 9 PZA
CURVA VERTICAL 16"A 8"R 1 PZA
CONECTOR PVC PESADO 4" 4 PZA

CABLE DESNUDO CAL. 1/0 15 KGS
CURVA VERTICAL INT 16" 2 PZA
MATERIAL D/C ELECTRICA LUNA

TUBO PVC VERDE 3" 1 PZA
CONECTOR PVC 3" 4 PZA
TUBO LICUATITE 3" 5 MTS
MATERIAL D/C EURIELECTRICA

TUBO FLEXIBLE LICUATITE 3" 2 PZA

CONECTOR LICUATITE RECTO 2 1/2" 8 PZA
CODO PVC 2 1/2" 4 PZA
ZAPATA BIMETALICA 1/0 5 PZA
MONITOR 2 1/2 12 PZA
MATERIAL D/C LA ABASTECEDORA

PLACA TERMINAL TRAMO RECTO 16" 2 PZA
CONECTOR ESCALERA A CAJA 16" 2 PZA
CONECTOR CURVO LICUATITE 2 1/2 4 PZA
MATERIAL D/C BADESA

JGO ZAPATAS P/ITM T5 630 AMPS 1 JGO
CAJA CHICA
MULTIGRADO 8 PZA
ZAPATA MEXANICA CAL. 4/0 1 PZA
ZAPATA MECANICA CAL. 1/0 1 PZA
18,076.89 18,076.89 2,892.30 20,969.19
2,108.73 2,108.73 337.40 2,446.13
1,930.50 1,930.50 308.88 2,239.38
7,081.62 7,081.62 1,133.06 8,214.68
$ 33,869.38
1,513.00 4,539.00 726.24 5,265.24

63,000.00 63,000.00 10,080.00 73,080.00
2,717.00 2,717.00 434.72 3,151.72
346.97 346.97 55.52 402.49
$ 81,899.45
1,761.02 1,761.02 235.48 1,996.50

238.43 238.43 38.15 276.58
$ 2,273.08
3,770.00 15,080.00 2,412.80 17,492.80

$ 17,492.80
47.9655 479.655 76.7448 556.3998

0.4238 21.19 3.3904 24.5804
0.4105 20.525 3.284 23.809
0.1988 3.976 0.63616 4.61216
26.4622 529.244 84.67904 613.92304
9.0158 54.0948 8.655168 62.749968
0.6783 67.83 10.8528 78.6828
0.1148 3.444 0.55104 3.99504
1.8936 37.872 6.05952 43.93152
0.1954 3.908 0.62528 4.53328
0.0718 1.436 0.22976 1.66576
0.1544 3.088 0.49408 3.58208
4.3546 435.46 69.6736 505.1336
1.61 19.32 3.0912 22.4112
$ 1,950.01
219.02 1,533.14 245.30 1,778.44

141.26 2,260.16 361.63 2,621.79
461.40 129,192.00 20,670.72 149,862.72
277.62 13,325.76 2,132.12 15,457.88
138.68 138.68 22.19 160.87
241.95 725.85 116.14 841.99
1.21 363.00 58.08 421.08
1,125.01 1,125.01 180.00 1,305.01
345.47 345.47 55.28 400.75
5,865.28 5,865.28 938.44 6,803.72
82.03 328.12 52.50 380.62
214.67 214.67 34.35 249.02
146.30 146.30 23.41 169.71
171.89 1,375.12 220.02 1,595.14
400.47 400.47 64.08 464.55
1,113.29 10,019.61 1,603.14 11,622.75
345.47 345.47 55.28 400.75
78.19 312.76 50.04 362.80
$ 194,899.57
219.02 3,285.30 525.65 3,810.95

370.24 740.48 118.48 858.96
$ 4,669.90
135.08 135.08 21.6128 156.69 MATERIAL ADICIONAL

41.63 166.52 26.6432 193.16
700 3500 560 4,060.00
298.47 1193.88 191.0208 1,384.90
$ 5,794.76
554.96 1,109.92 177.59 1,287.51

96.62 386.48 61.84 448.32
$ 1,735.82
27.04 270.4 43.264 313.66 CORRECCIONES PERITO

621.49 4971.92 795.5072 5,767.43
69.23 276.92 44.3072 321.23
62.9 314.5 50.32 364.82
0.89 178 28.48 206.48
220.85 220.85 35.336 256.19
435.82 5229.84 836.7744 6,066.61
38.06 456.72 73.0752 529.80
$ 13,826.21
165.00 330.00 52.80 382.80 CORRECCIONES PERITO

176.10 352.20 56.35 408.55
609.58 2,438.32 390.13 2,828.45
$ 3,619.80
2,108.72 2,108.72 337.40 2,446.12 REEMPLAZO DE LAS EXISTENTES PORQUE EST

$ 2,446.12
TOTAL D/C $ 364,476.90
109.48 875.86 140.14 1,016.00

42.00 42.00 6.72 48.72
79.00 79.00 12.64 91.64
$ 1,156.36

GASTOS ADICIONALES
MATERIAL A/C
LAS EXISTENTES PORQUE ESTABAN BARRIDAS
FACTURAS TABLERO MEXIPRENE REPOSICIÓN

LEN3865 INTERRUPTOR T5N 630AMP ABB 1 PZA
JGO DE ZAPATAS P/ ITM T5 630A ABB 1 PZA
LEN3863 GABINETE METALICO 1000X800X300 ABB 1 PZA

21431 CONECTOR TRIFASICO PARA INT XT1 3 PZA
TABLERO CON INTERRUPTOR PRINCIPAL 630A XT1 O XT3 1 PZA
PLASTICA CUBRE MODULOS DE 600MM 1 PZA

BJXAB263405 FLETE QRO A LEON TABLERO INCOASA 1 SERV
BJXAC148915 FLETE CDDMX A LEON COAELECTRIC 1 SERV

F00000805 PDB-55-550 BLOCK DISTRIBUCION 4 PZA

13494 VARILLA ROSCADA 3/8" 10 PZA
TUERCA HEXAGONAL GALVANIZADA 3/8" 50 PZA
MORDAZA TROQUELADA 3/8X 1 1/4" 20 PZA
TAQUETE EXPANSIVO Z TROPICALIZADO 3/8" 6 PZA
PIJA CABEZA HEXAGONAL PUNTA DE BROCA 1/4X 16" 100 PZA
EMPAQUE DE NEOPRENO VULCANIZADO 1/4X16" 30 PZA
TORNILLO HEXAGONAL INOX 1/4X 1 1/2" 20 PZA
TUERCA HEXAGONAL GALVANIZADA 1/4" 20 PZA
RONDANA PRESIÓN GALVANIZADA 1/4" 20 PZA
RONDANA PLANA GALVANIZADA 1/4" 20 PZA
13736 TUERCA COPLE GALVANIZADA 3/8X 1 1/8" 12 PZA
HCF095774 CABLE DESNUDO CAL. 1/0 7 KGS
CABLE THW CAL. 1/0 NEGRO CONDUMEX 16 MTS
CABLE MCM 350 NEGRO CONDUMEX 280 MTS
CABLE THW CAL. 4/0 NEGRO CONDUMEX 48 MTS
CEMENTO PVC 1/2" LT 1 PZA
CHAROLA 16"A XC 9" MACSE 1 PZA
CURVA VERTICAL 16" A 8"R 1 PZA
CRN 1000X800X300 CON PLETINA 1 PZA
TLF448360 CONECTOR PVC PESADO 4" 4 PZA
TLF448359 PLACA TERMINAL 16" 1 PZA
RLF062743 UNICANAL 40X20MM 8 PZA
HCF095999 CURVA HORIZONTAL 16"A 8" R 1 PZA
CHAROLA 16"A X 9" MACSE 9 PZA
HCF096639 CURVA VERTICAL 16"A 8"R 1 PZA
HCF097545 CONECTOR PVC PESADO 4" 4 PZA

AZF702609 CABLE DESNUDO CAL. 1/0 15 KGS
AZF702610 CURVA VERTICAL INT 16" 2 PZA

D55046 TUBO PVC VERDE 3" 1 PZA
MATERIAL D/C EURIELECTRICA

XLA54836 TUBO FLEXIBLE LICUATITE 3" 2 PZA

HCF109399 ABRAZADERA UNICANAL 2 1/2" 10 PZA
CONECTOR LICUATITE RECTO 2 1/2" 8 PZA
CODO PVC 2 1/2" 4 PZA
ZAPATA BIMETALICA 1/0 5 PZA
TLF453191 MONITOR 2 1/2 12 PZA

34 PLACA TERMINAL TRAMO RECTO 16" 2 PZA
CONECTOR CURVO LICUATITE 2 1/2 4 PZA
MATERIAL D/C BADESA

LEN5069 JGO ZAPATAS P/ITM T5 630 AMPS 1 JGO
CAJA CHICA
SEMANA 28 2023 MULTIGRADO 8 PZA
ZAPATA MEXANICA CAL. 4/0 1 PZA
ZAPATA MECANICA CAL. 1/0 1 PZA
18,076.89 18,076.89 2,892.30
2,108.73 2,108.73 337.40
1,930.50 1,930.50 308.88
7,081.62 7,081.62 1,133.06
1,513.00 4,539.00 726.24

63,000.00 63,000.00 10,080.00
2,717.00 2,717.00 434.72
346.97 346.97 55.52
1,761.02 1,761.02 235.48

238.43 238.43 38.15
3,770.00 15,080.00 2,412.80
47.9655 479.655 76.7448

0.4238 21.19 3.3904
0.4105 20.525 3.284
0.1988 3.976 0.63616
26.4622 529.244 84.67904
9.0158 54.0948 8.655168
0.6783 67.83 10.8528
0.1148 3.444 0.55104
1.8936 37.872 6.05952
0.1954 3.908 0.62528
0.0718 1.436 0.22976
0.1544 3.088 0.49408
4.3546 435.46 69.6736
1.61 19.32 3.0912
219.02 1,533.14 245.30
141.26 2,260.16 361.63
461.40 129,192.00 20,670.72
277.62 13,325.76 2,132.12
138.68 138.68 22.19
241.95 725.85 116.14
1.21 363.00 58.08
1,125.01 1,125.01 180.00
345.47 345.47 55.28
5,865.28 5,865.28 938.44
82.03 328.12 52.50
214.67 214.67 34.35
146.30 146.30 23.41
171.89 1,375.12 220.02
400.47 400.47 64.08
1,113.29 10,019.61 1,603.14
345.47 345.47 55.28
78.19 312.76 50.04
219.02 3,285.30 525.65

370.24 740.48 118.48
135.08 135.08 21.6128

41.63 166.52 26.6432
700 3500 560
298.47 1193.88 191.0208
554.96 1,109.92 177.59

96.62 386.48 61.84
27.04 270.4 43.264

621.49 4971.92 795.5072
69.23 276.92 44.3072
62.9 314.5 50.32
0.89 178 28.48
220.85 220.85 35.336
435.82 5229.84 836.7744
38.06 456.72 73.0752
165.00 330.00 52.80

176.10 352.20 56.35
609.58 2,438.32 390.13
2,108.72 2,108.72 337.40
TOTAL D/C
109.48 875.86 140.14

42.00 42.00 6.72
79.00 79.00 12.64
TOTAL CAJA CHICA
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
MONTO TOTAL
20,969.19
2,446.13
2,239.38
8,214.68
$ 33,869.38
5,265.24
73,080.00
3,151.72
402.49
$ 81,899.45
1,996.50
276.58
$ 2,273.08
17,492.80
$ 17,492.80
556.3998
24.5804
23.809
4.61216
613.92304
62.749968
78.6828
3.99504
43.93152
4.53328
1.66576
3.58208
505.1336
22.4112
$ 1,950.01
1,778.44
2,621.79
149,862.72
15,457.88
160.87
841.99
421.08
1,305.01
400.75
6,803.72
380.62
249.02
169.71
1,595.14
464.55
11,622.75
400.75
362.80
$ 194,899.57
3,810.95
858.96
$ 4,669.90
156.69 MATERIAL ADICIONAL

193.16
4,060.00
1,384.90
$ 5,794.76
1,287.51
448.32
$ 1,735.82
313.66 CORRECCIONES PERITO

5,767.43
321.23
364.82
206.48
256.19
6,066.61
529.80
$ 13,826.21
382.80 CORRECCIONES PERITO

408.55
2,828.45
$ 3,619.80
2,446.12 REEMPLAZO DE LAS EXISTENTES PORQUE ESTABAN BARRIDAS

$ 2,446.12
$ 364,476.90
1,016.00
48.72
91.64
$ 1,156.36
$ 1,156.36
$ 364,476.90
$ 1,156.36
$ 365,633.26
CLIENTE DAVID GONZALEZ HIBRIDO CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM09085 SOLARNOVA PV SOL 460 GT MONO 16 PZA
GROWATT SPH4000TL BUS 3 PZA
ARK 2.5 LA 1 (IEC) 12 PZA
DEV. DE TOYOMOTORS RIEL 13 PZA
MATERIAL D/C DESMEX

FDM09325 CLEMA MEDIA RAPID 40 PZA
MATERIAL D/C SOLARNOVA

BOMBA DE CALOR RESIDENCIAL 300L 1 PZA
MATERIAL D/C BADESA

46723 FUSIBLE 15 AMPS F15PV 6 PZA
MATERIAL A/C TEISA

M65047 TERMINAL DE PUNTA AMARILLA 12-1 40 PZA
CABLE CAL. 10 AWG VERDE 100 MTS
UNICANAL 4X2 6 TRAMO
MATERIAL A/C TEISA

M65965 POLIDUCTO CORRUGADO 1/2" 10 MTS
POLIDUCTO CORRUGADO 3/4" 10 MTS
CHALUPA GALVA 8 PZA
CAJA CUADRADA GALV 3/4" 3 PZA
ITM P/RIEL FIN 2P 32A EATON 3 PZA
CABLE 10 NEGRO 30 MS
CABLE 10 BLANCO 30 MTS
CABLE 10 ROJO 30 MTS
CABLE 10 VERDE 30 MTS
TAPA REG CUADRADA GALV 3 PZA
M65970 COPLE EV 1/2 4 PZA
CODO EV 1/2 2 PZA
TUBO EV 1/2 2 PZA
MATERIAL A/C TEISA (SOTANO)

M69032 GABINETE METALICO 30X30X15 1 PZA
EMPALME CAÑON ÑARGO CAL. 4 4 PZA
TAQUETE TP AZUL 3/8" 50 PZA
CABLE CAL.4 NEGRO 6 PZA
POLIDUCTO NARANJA1 1/4" 1 MTS
POLIDUCTO NARANJA 1" 1 MTS
POLIDUCTOR NARANJA 3/4" 1 MTS
M69033 CABLE CAL.8 NEGRO 600V 40 MTS
MATERIAL A/C TEISA PLANCHADO Y BOMBAS

M69088 EMPALQUE CAÑON LARGO DE COBRE 8 PZA
CONECTOR A TOPE S AISLAR CAL.8 2 PZA
CAJAS 100X100X55MM 2 PZA
62862 GABINETE METALICO 30X30X15 2 PZA

5309 TAQUETE EXPANSIVO Z 3/8" 10 PZA
PIJA CABEZA HEXAGONAL 1/4X2" 100 PZA
PIJA CABEZA HEXAGOANL 1/4X1" 50 PZA
MATERIAL A/C ELECTRICA LUNA PLANCHADO Y BOMBAS

D41722 CONECTOR GLANDULA 3/4" 20 PZA
REPARTIDOR MODULAR 4X100A 3 PZA
D41728 TUBO TERMOCONTRACTIL 10-4 AWG 1 PZA
CANALETA PVC 3 VIAS 9 TRAMO
MATERIAL A/C BATTERY DEPOT
FACTURANDO FUSIBLE MEGA FUSE 125A/58V 3 PZA
PORTAFUSIBLES FUSE HOLDER 6 WAY 3 PZA

AZF615237 RECEPTANGULO CABLEADO 1 PZA
CLAVIJA 1 PZA
PLACA P/CONT ROYER 1 PZA
CAJA CHICA
SEMANA 43 CLAVO PARA CONCRETO 20 PZA
TAQUETE EXPANSOR HEX 3/8X3 16 PZA
SEMANA 07 TERMINAL OJILLO 3/8 1 PZA
TERMINAL OJILLO 5/16 6 PZA
CLAVIJA SIN TIERRA 1 PZA
1,295.51
65%
COSTO POR WATT

$ 68,635.47 # PANELES 16
TOTAL COSTO POR
WATT 58.284
PRECIO USD MONTO USD SIN IVA

132.65 2,122.48 2,652.94 42,446.99 6,791.52 49,238.51
1,447.39 4,342.17 28,946.06 86,838.19 13,894.11 100,732.30
969.90 11,638.80 19,396.84 232,762.03 37,241.93 270,003.96
17.60 228.80 351.98 4,575.73 732.12 5,307.84
$ 425,282.61
1.38 55.20 28.09 1,123.44 179.75 $ 1,303.19

1.38 27.60 28.09 561.72 89.88 $ 651.60
$ 1,954.79
1,855.40 1,855.40 37,853.87 37,853.87 6,056.62 43,910.49

$ 43,910.49
110.08 660.48 105.6768 766.16

83.85 503.1 80.496 583.60
316.48 1898.88 303.8208 2,202.70
124.7 374.1 59.856 433.96
$ 3,986.41
TOTAL D/C $ 473,179.51
2.89 115.6 18.50 134.10

14.1 1410 225.60 1,635.60
233.69 1402.14 224.34 1,626.48
$ 3,396.18
6.61 66.1 $ 10.58 $ 76.68

11.03 110.3 $ 17.65 $ 127.95
5.65 45.2 $ 7.23 $ 52.43
8.69 26.07 $ 4.17 $ 30.24
92.48 277.44 $ 44.39 $ 321.83
14.69 440.7 $ 70.51 $ 511.21
14.69 440.7 $ 70.51 $ 511.21
14.69 440.7 $ 70.51 $ 511.21
14.69 440.7 $ 70.51 $ 511.21
2.85 8.55 $ 1.37 $ 9.92
4.79 19.16 $ 3.07 $ 22.23
19.12 38.24 $ 6.12 $ 44.36
83.81 167.62 $ 26.82 $ 194.44
$ 2,924.92
627.15 627.15 $ 100.34 $ 727.49

46.66 186.64 $ 29.86 $ 216.50
0.32 16 $ 2.56 $ 18.56
71.89 287.56 $ 46.01 $ 333.57
52.17 208.68 $ 33.39 $ 242.07
81.8 490.8 $ 78.53 $ 569.33
11.21 11.21 $ 1.79 $ 13.00
7.6 7.6 $ 1.22 $ 8.82
4.75 4.75 $ 0.76 $ 5.51
23.78 951.2 $ 152.19 $ 1,103.39
71.89 143.78 $ 23.00 $ 166.78
$ 3,405.03
46.66 373.28 59.72 433.00

37.07 1112.1 177.94 1,290.04
23.26 1046.7 167.47 1,214.17
71.89 143.78 23.00 166.78
29.6 118.4 18.94 137.34
60.95 121.9 19.50 141.40
0.39 19.5 3.12 22.62
11.13 22.26 3.56 25.82
42.36 84.72 13.56 98.28
626.69 1253.38 200.54 1,453.92
$ 4,983.38
14.0481 140.481 22.48 162.96

1.2375 123.75 19.80 143.55
1.2375 61.875 9.90 71.78
0.7153 35.765 5.72 41.49
$ 419.77
14.15 283.00 45.28 328.28

784.00 2,352.00 376.32 2,728.32
94.19 94.19 15.07 109.26
156.85 1,411.65 225.86 1,637.51
$ 4,803.37
27.8204 83.4612 574.08 1722.23855424 275.5581686784 1,997.80
14.3325 42.9975 295.75 887.262012 141.96192192 1,029.22
$ 3,027.02
71.82 71.82 11.4912 83.3112

59.06 59.06 9.4496 68.5096
17.79 17.79 2.8464 20.6364
$ 172.46
TOTAL GASTOS ADICION $ 172.46
22.59 500.02965 500.03

1 20 20.00
9.4 150.4 24.064 174.46
19.952269 432.804619148 67.2 500.00
11.21 11.21 1.7936 13.00
9.483 56.898 9.10368 66.00
18.97 18.97 3.0352 22.01
MATERIAL D/C
GASTOS ADICIO
MATERIAL A/C
CAJA CHICA
TOTAL GASTAD
USD
WP
NTO TOTAL
$10,500 DLS ANTICIPO 13/07/2021 $ 209,987.40

$ 473,179.51
$ 172.46
$ 22,959.67
$ 1,295.51
$ 497,607.15
CLIENTE BANQUETES MEXICANOS HIBRIDO
PROYECTO: VON0129
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 38
CLEMA FINAL 28
TAPA FINAL PLASTICAL RIEL 28
RIEL ALUMINIO 40X40 10
DM04208 SOLARNOVA SOL 460 MONO 26
DM02792 BLOQUE CONCRETO40X25X10 10
MATERIAL D/C BADESA

HGO47013 FUSIBLE E9F20PV ABB 8
PORTAFUSIBLE 32 AMP 8
MINI INT 2 POLOS 40 AMP 2
MATERIA A/C TEISA

M65309 TUBO EV 1" 24
M65341 TERMINAL PUNTA AMARILLA 12-10 50

AZF614036 ABRAZADERA UNICANAL 1" 20
CONECT EV 3/4" 14
CONECTOR EV 1" 25
COPLE EV 3/4" 6
CONDULET LB 1" 6
CABLE THE CAL.10 VERDE 150
CABLE THW CAL.8 BLANCO 35
CABLE THW CAL 8 ROJO 35
CODO GALVANIZADO EV 1" 6
TUBO EV 3/4" 5
TUBO LICUATITE 1" 4
TAQUETE AZUL 3/8 40
RLF049021 COPLE EV 1" 18
CONDULET LL 1" 6
CONDULET LR 1" 6
ITM QO 2X40A 2
AZF615904 CENTRO DE CARGA 2P 50A 120/240 2
MATERIAL A/C ELEKTRON REPOSICION DE CABLE

FACTURANDO CABLE THW CAL. 10 VERDE 150
CABLE THW CAL. 8 BLANCO 35
CABLE THW CAL.8 ROJO 35
CABLE THW CAL.8 NEGRO 35

3873 TORNILLO HEXAGONAL T304 M10 192
UNIFICACION PANELES MATERIAL A/C TEISA

M67662 CONECTOR EV 1 1/4" 8
CONECTOR RECTO 1 1/4" 4
CONECTOR CURVO 1 1/4" 2
CONDULET C 1 1/4" 2
TAQUETE AZUL 3/8" 50
CABLE CAL.6 NEGRO KOBREX 40
RIEL UNICANAL 4x2 1
CONDULET LR 1 1/4" 2

3HGDJE387335 TEJA DORICA ROJA 2
COMISIONES DE VENTA 1
CAJA CHICA
SEMANA 43 SIKAFLEX GRIS 1
CAJA CHICA
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA $ 26,761.28
PRECIO USDMONTO USD SIN IVAPRECIO MXNMONTO SIN IVA

PZA 668.48 1,336.96 13,439.92 26,879.85
PZA 1.38 52.44 27.75 1,054.32
PZA 1.38 38.64 27.75 776.86
PZA 0.38 10.64 7.64 213.92
PZA 39.20 392.00 788.12 7,881.24
MT 5.81 450.00 116.74 9,047.26
PZA 7.28 276.64 146.37 5,561.90
MT 9.60 57.60 193.01 1,158.06
PZA 165.60 4,305.60 3,329.42 86,564.95
PZA 7.28 72.8 152.39224 1523.9224
PZA 256 2,048.00

PZA 195 1,560.00
PZA 751 751.00
PZA 736 1,472.00
PZA 290 580.00
PZA 204.35 4,904.40

PZA 0.94 94.00
PZA 2.51 125.50
PZA 6.45 129.00

PZA 5.60 56.00
PZA 2.41 36.15
PZA 6.96 97.44
PZA 11.12 278.00
PZA 7.40 44.40
PZA 52.04 312.24
MT 14.88 2,232.00
MT 23.89 836.15
MT 23.89 836.15
PZA 58.54 351.24
PZA 109.19 545.95
MT 71.74 286.96
PZA 0.35 14.00
PZA 11.75 211.50
PZA 52.04 312.24
PZA 52.04 312.24
PZA 405.12 810.24
PZA 157.76 315.52
MTS 14.69 2203.5

MTS 23.58 825.3
MTS 23.58 825.3
MTS 23.58 825.3
PZA 5.70 1,094.65

PZA 4.26 962.44
PZA 1.25 5.02
PZA 0.41 1.65
PZA 17.5 140

MTS 69.07 414.42
PZA 45.85 183.4
PZA 84.06 168.12
PZA 113.15 226.3
PZA 0.37 18.5
MTS 38.19 1527.6
PZA 183.84 183.84
PZA 113.15 226.3
PZA 113.15 226.3
PZA 9.14 91.4
PZA 99.14 198.28

SERVICIO 1000
LTS 19.024248 432.7635935

PZA 269.965 269.965
COSTO POR WATT
# PANELES 26
POTENCIA DEL PANE 460 WP
TOTAL COSTO
POR WATT 0.699
IVA MONTO TOTAL

4,300.78 31,180.62
168.69 1,223.01
124.30 901.16
34.23 248.15
1,261.00 9,142.24
1,447.56 10,494.82
889.90 6,451.81
185.29 1,343.35
13,850.39 100,415.34
243.827584 243.827584
$ 161,644.32
327.68 2,375.68
249.60 1,809.60
120.16 871.16
235.52 1,707.52
92.80 672.80
7,436.76 DESCUENTO
4,238.95
$ 3,197.81
TOTAL D/C $ 164,842.13
784.70 5,689.10
15.04 109.04
20.08 145.58
$ 5,943.72
20.64 149.64
8.96 64.96
5.78 41.93
15.59 113.03
44.48 322.48
7.10 51.50
49.96 362.20
357.12 2,589.12
133.78 969.93
133.78 969.93
56.20 407.44
87.35 633.30
45.91 332.87
2.24 16.24
33.84 245.34
49.96 362.20
49.96 362.20
129.64 939.88
50.48 366.00
$ 9,300.21
352.56 2556.06
132.048 957.348
132.048 957.348
132.048 957.348
$ 5,428.10
175.14 1,269.79
153.99 1,116.43
0.80 5.82
0.26 1.92
$ 2,393.97
22.4 162.4
66.3072 480.7272
29.344 212.744
26.8992 195.0192
36.208 262.508
2.96 21.46
244.416 1772.016
29.4144 213.2544
36.208 262.508
36.208 262.508
14.624 106.024
$ 3,951.17
31.7248 230.0048
$ 230.00
TOTAL A/C $ 27,247.18
$ 160.00 $ 1,160.00
$ 1,160.00
TOTAL GASTOS ADI $ 1,160.00
$ 67.24 500.00
269.97
$ 769.97

CAJA CHICA $ 769.97
CLIENTE RENOVACION DR FERNANDO CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM09388 GROWATT MIN 4299 TL-X WIFI 1 PZA
ANGULO ALUMINIO 62 MT
MATERIAL D/C BADESA

MISTRAL IP65 4 MODLOS 1 PZA
MATERIAL A/C TEISA

AZF608687 CONECTOR USO RUDO 1/2 2 PZA
COPLE PARED DELGADA 3/4 6 PZA
TERMINAL ANILLO 12-10 100 PZA
TERMINAL PUNTA AMARILLA 12- 50 PZA
CONECTOR GLANDULA PG16 2 PZA
TAQUETE AZUL 3/8 100 PZA
AZF608700 CABLE USO RUDO 3X10 1 MT

3448 PIJA CABEZA HEXAGONAL 1/4X1 50 PZA
TORNILLO HEXAGONAL T304 110 PZA

CAJA CHICA
SEMANA 35 MOBIL SUP 22.894 LTS
GALON IMPERMEABILIZANTE 1 GALON
820.00
65%
COSTO POR WATT

$ 7,121.59 # PANELES 7
TOTAL COSTO
POR WATT 13.823
PRECIO USD
MONTO USD SIN IVA
584.03 584.03 11,762.54 11,762.54 1,882.01 13,644.55
1.38 19.32 27.79 389.11 62.26 451.37
1.38 5.52 27.79 111.17 17.79 128.96
0.38 1.52 7.65 30.61 4.90 35.51
5.81 360.00 116.94 7,250.51 1,160.08 8,410.59
156.40 1,094.80 3,149.94 22,049.60 3,527.94 25,577.54
$ 48,248.51
134.7 134.7 21.552 156.252

316.48 316.48 50.6368 367.1168
$ 523.37
TOTAL D/C $ 48,771.88
3.82 7.64 1.2224 8.8624

7.5 45 7.2 52.2
1.62 162 25.92 187.92
2.56 128 20.48 148.48
17.13 34.26 5.4816 39.7416
0.3 30 4.8 34.8
63.07 63.07 10.0912 73.1612
$ 545.17
0.77 38.40 6.14 44.54

5.02 551.67 88.27 639.94
4.26 468.45 74.95 543.40
1.19 118.60 18.98 137.58
$ 1,365.46
129 129 129

$ 129.00
TOTAL A/C $ 2,039.62
21.84 500.00 500.00

320.00 320.00 320.00
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
USD
WP
$ 48,771.88
$ 2,039.62
$ 820.00
$ 51,631.51
CLIENTE ALFONSO ROMO
PROYECTO: VON0131
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 40
ANGULO ALUMINIO 1 1/2" X 3/16" 31
DM03030 HULE ESTRIADO MIL RAYAS 3MM 5
MATERIAL D/C BADESA

HGO49478 PORTAFUSIBLE 1PX32AM 12
MATERIAL A/C TEISA

M68987 CONECTOR EV 3/4" 30
COPLE EV 3/4" 12
CONECTOR GLANDULA 3/4" 12
CODO GALVANIZADO EV 3/4" 4
TUBO EV 3/4" 7
CONDULET LB 3/4" 4
CONDULET LL 3/4" 4
CONDULET LR 3/4" 4
INTERRUPTOR TERMOMAGNETICO 3PX59 1

191 PIJA CABEZA HEXAGONAL PUNTA DE BROC 50
TORNILLO HEXAGONAL INOX 6X20 10
PIJA CABEZA HEXAGONAL PUNTA AB 1/4 150

XLA38957 TUBO FLEXIBLE LICUATITE 1" 2
REDUCCION BUSHING 1 a 3/4" 4
CONDULET LB 1" 4
CONDULET T 1" 1
CODO EV 1" 3
CONECTOR TIPO AMERICANO 1" 15
CONDULET LR 1" 2
CONECTOR GLANDULA 1" 2
ZAPATA TERMINAL DE COBRE CAL. 8 AWG 3
TUBO PARED DELGADA 1" 5
MATERIAL A/C TEISA REUBICACIÓN DE INVERSOR

FACTURANDO CONDULET LL 1 1/2" 2
COPLE EV 1 1/2" 10
CODO EV 1 1/2" 2
CONECTOR EV 1 1/2" 6
CODO EV 1" 1
CONDULET LR 1" 4
TERMINAL DE PUNTA AMARILLA 20
MAA2653 COPLE GALVANIZADO EA 1 1/2" 1
MATERIAL A/C EUROELECTRICA REUBICACION DE INVERSOR

FACTURANDO CABLE CAL.4 AWG 76
GASTOS ADICIONALES
5186 INSTALACION ELECTRICA ALFONSO ROMO 1
GASTOS ADICIONALES
UIIE 1
CAJA CHICA
PREMIUM 20.842
MAGNA 14.0252
PREMIUM 91 44.248
TUERCA HEXAGONAL INOX M10 100
SEMANA 14 2023 SHELL V POWR 24.01
CAJA CHICA
ANTICIPO MXN 65%
FINIQUITO
CREDITO
COSTO DEL PROYECTO 77,332.82 HASTA EL MOMENTO
IVA 10,666.60
PRECIO USD
MONTO USD SIN IVA
PRECIO MXNMONTO SIN IVA
PZA 2.23 111.50 45.61 2,280.25
PZA 2.23 89.20 45.61 1,824.20
PZA 19.90 537.30 406.97 10,988.16
MT 5.81 180.00 118.75 3,681.12
PZA 7.28 378.56 148.88 7,741.82
PZA 2.75 55.00 56.24 1,124.79
PZA 1.90 38.00 38.86 777.13
MT 12.23 61.15 250.11 1,250.56
PZA 79.95 959.4

PZA 307.91 615.82
PZA 6.53 195.9

PZA 8.12 97.44
PZA 12.28 147.36
PZA 26.41 105.64
PZA 108.03 756.21
PZA 34.04 136.16
PZA 34.04 136.16
PZA 34.04 136.16
PZA 1373.7 1373.7
PZA 1.0183 50.915

PZA 3.9448 788.96
PZA 1.3695 13.695
PZA 1.3906 13.906
PZA 1.2375 185.625
MTS 72.76 145.52

PZA 26.63 53.26
PZA 11.63 46.52
PZA 53.86 215.44
PZA 58.3 58.3
PZA 54.34 163.02
PZA 8.7 130.5
PZA 53.86 107.72
PZA 17.33 34.66
PZA 20.46 61.38
PZA 176.13 880.65
PZA 34.01 68.02

MTS 113.34 113.34
PZA 57.42 57.42
PZA 10.48 104.8
MTS 26.11 522.2
PZA 34.72 347.2
PZA 121.67 243.34
PZA 10.87 65.22
PZA 7.44 74.4
PZA 59.81 59.81
PZA 60.54 242.16
PZA 3.73 74.6
PZA 42.24 42.24
ION DE INVERSOR
MTS 60.3 4579.8
SERVICIO 7200 7200

SERVICIO 11,580.51 11,580.51
LTS 20.76 432.68

LTS 21.11 519.31
LTS 20.76 432.73
LTS 18.51 259.56
LTS 19.56 865.49
PZA 2.20 220.19
LTS 21.28 432.70
LTS 21.62 519.10
LTS 21.03 346.27
COSTO POR WATT
# PANELES 36
TOTAL COSTO POR
WATT 0.199
IVA MONTO TOTAL

364.84 2,645.09
291.87 2,116.07
1,758.11 12,746.27
588.98 4,270.10
1,238.69 8,980.51
179.97 1,304.75
124.34 901.47
200.09 1,450.65
$ 34,414.92
153.504 $ 1,112.90
98.5312 $ 714.35
$ 1,827.26
TOTAL D/C $ 36,242.17
31.344 227.244
15.5904 113.0304
23.5776 170.9376
16.9024 122.5424
120.9936 877.2036
21.7856 157.9456
21.7856 157.9456
21.7856 157.9456
219.792 1593.492
$ 3,578.29
8.1464 59.06
126.2336 915.19
2.1912 15.89
2.22496 16.13
29.7 215.33
$ 1,221.60
23.2832 168.80
8.5216 61.78
7.4432 53.96
34.4704 249.91
9.328 67.63
26.0832 189.10
20.88 151.38
17.2352 124.96
5.5456 40.21
9.8208 71.20
140.904 1,021.55
$ 2,200.49
10.8832 78.90
18.1344 131.47
9.1872 66.61
16.768 121.57
83.552 605.75
55.552 402.75
38.9344 282.27
10.4352 75.66
11.904 86.30
9.5696 69.38
38.7456 280.91
11.936 86.54
6.7584 49.00
$ 2,337.11
732.8 5,312.52
$ 5,312.52
TOTAL A/C $ 14,650.00
1152 8352
$ 8,352.00
1,852.88 $ 13,433.39
67.38 500.06
80.75 600.06
67.27 500.00
40.44 300.00
134.32 1,000
35.23 255.4
67.31 500.0
80.80 600
53.72 400
$ 4,655.25

CLIENTE SAFARI
PROYECTO: VON0132
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS MXN 3,244,903.20
SEGURO
NOMINA 4%
COMISIONES 2%

FDM10134 RIEL SCHLETTER 40X40 11
MATERIAL D/C DESMEX

DM02684 GROWATT 4000 TL3-US 2
GROWATT MAC 50TL3-MV 1
CLEMA MEDIA 550
CLEMA FINAL 178
TAPA FINAL PLASTICA 148
RIEL ALUMINIO 3.5 9
MATERIAL D/C BADESA

PORTAFUSIBLE 1PX32AM 40
MISTRAL 24 MODULOS 2
MATERIAL D/C BADESA

HGO48995 INT 3PX63A AMPS CURVA C ABB 4
MATERIAL D/C BADESA


668 MORDAZA KR18 Y KR24 1480
MATERIAL D/C TORNILLOS PARA MORDAZA

TORNILLO HEX T304 10X20 1480
MATERIAL D/C TRANSFORMADOR EUROELECTRICA
L129081 TRANSFORMADOR T/SECO 150KVA 480/2 1
MATERIAL A/C TEISA

9850-1 TERMINAL DE PUNTA AMARILLA 12-10 150
TEMINAL ANILLO 12-10 100
TERMINAL ANILLO CAL. 8 1/4" 20
CINCHO NEGRO 600
MATERIAL A/C TEISA

M68149 CABLE THW CAL. 4 AWG NEGRO 50
CABLE THW CAL. 8 AWG VERDE 15
UNICANAL 40X20 1
CABLE THW CAL. 4/0 AWG NEGRO 120
COPLE EV 2 1/2" 6
CONECTOR TIPO AMERICANO EV 2 1/2" 4
ZAPATA PONCHABLE OJILLO 3/8 CAL. 4/ 10
ZAPATA PONCHABLE OJILLO 3/8 CAL. 2 A 4

FACTURANDO TUBO EV 1 1/4" 4
COPLE EV 1 1/4" 8
CODO EV 1 1/4" 3
ITM MARCA SIEMENS 3PX400A JDX63B40 1
ZAPATAS P/ ITM JDX6 3
CABLE CAL. 2 AWG DESNUDO 30
CAJA HIMMELL DE 300X250X150mm C/PL 3
XLB42556 CONECTOR CURVO LICUATITE 2 1/2" 4
TUBO FLEXIBLE LICUATITE 1 1/4" 1
CONECTOR GLANDULA 1 1/4" 4

AZF627060 CAJA HIMMEL 300X250X150mm C/PLETI 1
PLATINA MONTA METAL 300X250 1
ZAPATA PONCHABLE OJILLO 3/8 CAL.4 A 12
ZAPATA PONCHABLE OJILLO 3/8 CAL. 8 A 4
TUBO EV 2 1/2" 5
CODO 90 EV 2 1/2" 3
AZF629049 KIT DE FIJACION PARA CHAROLA TIPO MA 20
CONECTOR LICUATITE CURVO 2" 3

5080 VARILLA ROSCADA 5/16 4
TAQUETE EXPANSIVO 5/16 30
BROCA ZANCO RECTO PARA CONCRETO 1
5114 TUERCA HEXAGONAL 5/16" 99
MATERIAL A/C ELECTRICA LUNA

D41414 KIT DE MONTAJE P4 SENCILLO JDX SJ1 1
ITM RIEL 3PX80A ABB 1

5171 DISCO CORTE DELGADO 4 1/2" 10
TORNILLO HEXAGONAL T304 INOX 20
RONDANA PLANA T304 INOX 10 20
RONDANA PRESIÓN T304 INOX 20
TUERCA HEXAGONAL T304 INOX 20
GASTOS ADICIONALES
UIIE 1
CAJA CHICA
SEMANA 39 CUOTA (MORDAZAS) 1
MOBIL SUP 45.496
SEMANA 49 DISCO DIAMANTE 4" 1
DISCO CORTE 4" 2
PREMIUM 20.842
SEMANA 08 PREMIUM 91 OCTANOS 22.124
SEMANA 09 SHARPIE NEGRO 1
PLOTEO B&N PAPEL BOND 240
SOBRE 1
CARP OFFICE DEPOT 1
SEMANA 11 SOBRE TOFICIO 2
CLIEP 1
PLOTTEO B&N PAPEL BOND 660
CARP OFFICE DEPOT 1
CARP OFFICE DEPOT 1
FAJA GRANDE 2
FAJA MEDIANA 1
PEMEX MAGNA 24.248
SEMANA 23 GROWATT MONITOREO SHINE WIFI-S 1
CAJA CHICA 7,324.84
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 252,225.03
COSTO DEL PROYECTO SIN IVA $ 1,576,406.41

PZA 19.90 218.90 428.77 4,716.46
PZA 2,246.84 4,493.68 48,122.15 96,244.29

PZA 2,653.65 2,653.65 56,835.08 56,835.08
PZA 1.45 797.50 31.06 17,080.62
PZA 1.46 259.88 31.27 5,566.03
PZA 0.40 59.20 8.57 1,267.93
PZA 19.90 179.10 426.21 3,835.91
PZA 167.90 53,728.00 3,424.77 1,095,927.63
PZA 104.96 4198.4

PZA 79.95 3198
PZA 577.2 1154.4
PZA 192.29 769.16
PZA 382.12 764.24

PZA 481.34 481.34
PZA 3.65 5,402.00 73.38 108,608.29
PZA 3.9512 5847.776

PZA 65,121.77 65,121.77
PZA 3.26 489

PZA 2.03 203
PZA 4.01 80.2
KG 279.55 1118.2
PZA 0.96 576
PZA 228.84 686.52
PZA 307.38 1844.28
MTS 59.23 2,961.50

MTS 23.90 358.50
JGO 9.33 186.60
TRAMO 187.59 187.59
MTS 293.00 35,160.00
PZA 96.06 576.36
PZA 84.18 336.72
PZA 48.84 488.40
PZA 20.48 81.92
PZA 240.19 960.76

PZA 19.51 156.08
PZA 15.18 182.16
PZA 97.85 293.55
MTS 120.64 361.92
PZA 45.38 272.28
PZA 83.20 249.60
PZA 4.52 90.40
PZA 10,722.12 10,722.12
PZA 125.41 376.23
MTS 79.34 2,380.20
PZA 576.81 1,730.43
PZA 339.94 1,359.76
PZA 83.20 332.80
MTS 126.67 126.67
PZA 23.09 92.36
PZA 731.25 731.25

PZA 91.08 91.08
PZA 10.30 123.60
PZA 3.99 15.96
PZA 721.12 3,605.60
PZA -
PZA 13.57 271.40
PZA 263.88 791.64
PZA 63.3526 253.4104

PZA 0.4509 13.527
PZA 0.3693 11.079
PZA 13.5731 407.193
PZA 31.9859 31.9859
PZA 0.4509 44.6391
KIT 4620.93 4620.93

PZA 1180.34 1180.34
PZA 6.6792 66.792

PZA 7.1029 142.058
PZA 0.7352 14.704
PZA 0.581 11.62
PZA 2.312 46.24
SERVICIO 20,977.41 20,977.41
TOTAL GASTOS ADICIONALE

SERVICIO 944.83 944.83
LTS 21.98 1000.00208
LTS 19.075972 432.757500792
PZA 69.1705 69.1705
PZA 6.6792 13.3584
LTS 19.343214 432.727040394
LTS 20.7626 432.7341092
LTS 19.745366 432.81842272
LTS 19.56 432.74544
PZA 68.97 68.97
PZA 0.43 103.2
PZA 38.79 38.79
PZA 25 25
PZA 33.62 67.24
PZA 12.93 12.93
PZA 0.43 283.8
PZA 30.17 30.17
PZA 38.79 38.79
PZA 144.01 288.02
PZA 144.01 144.01
LTS 17.8431 432.6594888
PZA 41.00 41.00 738.05 738.05
COSTO POR WATT
# PANELES 320
TOTAL COSTO POR
WATT 0.528
IVA MONTO TOTAL

754.63 5,471.10
$ 5,471.10
15,399.09 111,643.38
9,093.61 65,928.69
2,732.90 19,813.51
890.57 6,456.60
202.87 1,470.80
613.75 4,449.66
175,348.42 1,271,276.05
$ 1,481,038.68
671.744 4870.144
511.68 3709.68
184.704 1339.104
$ 9,918.93
123.0656 892.23
$ 892.23
122.2784 886.52
77.0144 558.35
$ 1,444.87
17,377.33 125,985.62
$ 125,985.62
935.64416 6783.42016
$ 6,783.42
10,419.48 75,541.25
$ 75,541.25
TOTAL D/C $ 1,707,076.09
78.24 567.24
32.48 235.48
12.832 93.03
178.912 1,297.11
92.16 668.16
109.8432 796.36
295.0848 2,139.36
$ 5,796.75
473.84 3,435.34
57.36 415.86
29.86 216.46
30.01 217.60
5,625.60 40,785.60
92.22 668.58
53.88 390.60
78.14 566.54
13.11 95.03
$ 46,791.60
153.72 1,114.48
24.97 181.05
29.15 211.31
46.97 340.52
57.91 419.83
43.56 315.84
39.94 289.54
14.46 104.86
1,715.54 12,437.66
60.20 436.43
380.83 2,761.03
276.87 2,007.30
217.56 1,577.32
53.25 386.05
20.27 146.94
14.78 107.14
$ 22,837.29
117.00 848.25
14.57 105.65
19.78 143.38
2.55 18.51
576.90 4,182.50
- -
43.42 314.82
126.66 918.30
$ 6,531.41
40.5457 293.96
2.1643 15.69
1.7726 12.85
65.1509 472.34
5.1177 37.10
7.1423 51.78
$ 883.73
739.3488 5,360.28
188.8544 1,369.19
$ 6,729.47
10.68672 77.48
22.72928 164.79
2.35264 17.06
1.8592 13.48
7.3984 53.64
$ 326.44
TOTAL A/C $ 89,896.70
3,356.39 24,333.80

$ 24,333.80
151.1728 1096.00
1000.00
67.24 500.00
11.06728 80.23778
2.137344 15.495744
67.27 500.00
67.27 500.00
67.18 500.00
67.16 500
11.0352 80
16.512 120
6.2064 45
4 29
10.7584 78
2.0688 15
45.408 329
4.8272 35
6.2064 45
46.0832 334
23.0416 167
67.34 500
118.09 856.13
$ 7,324.84
MATERIAL D/C $ 1,707,076.09

CLIENTE HILOS SAN JOSE CAJA CHICA
PRECIO DE VENTAS MXN $ 565,246.15 IVA
NOMINA 4%
COMISIONES 2%

DM03417 SOLARNOVA SOL 540GT MONO 35 PZA
GROWATT MAC 15KTL3-XL 1 PZA
CLEMA MEDIA 62 PZA
CLEMA FINAL 62 PZA
SINGLE FIX 126 PZA
MATERIAL D/C BADESA

LEO49462 MISTRAL IP65 8 MODULOS 1 PZA
FUSIBLE 20 AMPS 6 PZA

PIJA CABEZA HEXAGONAL PUNTA 1/ 60 PZA
MATERIAL A/C TEISA

CONECTOR RECTO 1 1/2" 2 PZA
GLANDULA 3/4" 2 PZA
TERMINAL DE PUNTA AMARILLA CAL. 50 PZA
RIEL UNICANAL 4X4 2 PZA
TERMINAL ANILLO CAL. 3/8" 20 PZA

FACTURANDO CABLE NEUTRANEL 2+1 2 AWG 80 MTS

D43543 CONDULET LB 1 1/2" 1 PZA
CAJA CHICA
BROCA 1 PZA
SEM 25 2023 DIESEL 41.684 LTS
$ 2,054.99
65%
COSTO POR WATT

$ 264,347.00 HASTA EL MOMENTO TOTAL ANTES IVA
$ 36,461.65 # PANELES
TOTAL COSTO POR
WATT
PRECIO USD MONTO USD SIN IVAPRECIO MXNMONTO SIN IVA IVA
200.34 7,011.90 3,997.82 139,573.27 22,331.72
2,231.22 2,231.22 44,524.44 44,412.88 7,106.06
2.30 142.60 45.90 2,838.48 454.16
2.30 142.60 45.90 2,838.48 454.16
23.30 419.40 464.96 8,348.24 1,335.72
6.61 832.86 131.90 16,578.24 2,652.52
3.00 24.00 59.87 477.72 76.44
2.10 16.80 41.91 334.41 53.51
751 751 120.16

195 1170 187.2
256 1536 245.76
736 736 117.76
TOTAL D/C
5.4868 109.736 17.558

1.0526 21.052 3.368
1.3906 20.859 3.337
1.6283 24.4245 3.908
1.2375 74.25 11.880
23.24 1,440.88 230.54

111.07 555.35 88.86
56.18 112.36 17.98
34.03 442.39 70.78
429.13 1,287.39 205.98
12.30 24.60 3.94
3.66 183.00 29.28
0.39 20.28 3.24
242.27 484.54 77.53
2.38 47.60 7.62
46.16 3,692.80 590.85
122.92 122.92 19.67

122.32 244.64 39.14
TOTAL A/C
20.64 432.74 67.26

55 55.00
20.6764 432.74 67.26
20.7689 865.73 134.27
TOTAL CAJA CHICA
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
COSTO POR WATT
$ 11,318.94 USD
35
540 WP
0.599
MONTO TOTAL
161,905.00
51,518.94
3,292.64
3,292.64
9,683.96
19,230.76
554.16
387.91
$ 249,866.01
871.16
1,357.20
1,781.76
853.76
4,863.88
2,772.41 descuento
$ 2,091.47
$ 251,957.48
127.294
24.420
24.196
28.332
86.130
$ 290.37
1,671.42
644.21
130.34
513.17
1,493.37
28.54
212.28
23.52
562.07
55.22
$ 5,334.13
4,283.65
$ 4,283.65
142.59
283.78
$ 426.37
$ 10,334.52
500.00
55.00
500.00
1,000.00
$ 2,054.99
$ 251,957.48
$ 10,334.52
$ 2,054.99
$ 264,347.00
CLIENTE COSTA BRAVA CAJA CHICA
NOMINA 4%
COMISIONES 2%

SOLARNOVA SOL 460W 44 PZA
DM02642 MAC 15KTL3-XL 1 PZA

ANGULO ALUMINIO 1 1/2"X3/16" 9.3 PZA
PLACA DE MONTAJE 120X60X6mm 88 PZA
MATERIAL D/C BADESA

PORTAFUSIBLE 10X39 1 POLO 32 12 PZA
INT 2 POLOS 63 AMPS 1 PZA
HGO48132 MINI INT 3PX63A 1 PZA

4454 TUERCA HEXAGONAL T304 280 PZA
TORNILLO HEXAGONAL T304 INOX 20 PZA
TAQUETE EXPANSIVO 3/8X3 6 PZA
TAQUETE QUIMICO 3 PZA
TUERCA HEXAGONAL GALVANIZA 20 PZA
4464 TAQUETE QUIMICO 1 PZA
EMPAQUE NEOPRENO 1/4X16" 80 PZA
AZF621124 ABRAZADERA UNICANAL 3/4" 10 PZA
COPLE 3/4" 5 PZA
CONECTOR LICUATITE RECTO 3/4" 4 PZA
CONECTOR EA 1 1/4" 1 PZA
TERMINAL ANILLO AMARILLO 12-1 10 PZA
TERMINAL CAL.8 10 PZA
TERMINAL PUNTA AMARILLA 12-1 50 PZA
CONECTOR GLANDULA 6 PZA
CODO GALVANIZADA EV 3/4" 3 PZA
CODO GALVANIZADO 1 1/4" 3 PZA
TORQUETE AZUL 3/8" 3 PZA
AZF621126 TUBO LICUATITE 1 1/4" 5 MTS
RLF050242 CONECTOR P/ DELGADA EA 1 1/4" 6 PZA
MAA2399 ABRAZADERA UNICANAL 1 1/4" 10 JGO
MATERIAL A/C TEISA

M66918 TERMINAL ANILLO 12-10 50 PZA
TERMINAL DE PUNT AMRILLA 12-1 50 PZA

3HGDJE401115 COPLE CONDUIT 3/4 2 PZA
CAJA CHICA
HNA-86530 SHELL SUPER 25.0125 LTS
SEMANA 21 MOBIL EXTRA87 23.267 LTS
65%
COSTO POR WATT

35,387.59 # PANELES 44
TOTAL COSTO POR
WATT 0.543
PRECIO USD
MONTO USD SIN PRECIO
IVA MXNMONTO SIN IVA IVA MONTO TOTAL
155.58 6,845.52 3,184.75 140,129.16 22,420.67 162,549.83
2,231.22 2,231.22 45,673.07 45,673.07 7,307.69 52,980.77

1.45 95.70 29.68 1,958.98 313.44 2,272.42
1.45 63.80 29.68 1,305.99 208.96 1,514.94
0.38 16.72 7.78 342.26 54.76 397.02
20.99 545.74 429.67 11,171.30 1,787.41 12,958.71
6.13 56.97 125.40 1,166.18 186.59 1,352.76
2.77 243.76 56.70 4,989.77 798.36 5,788.13
$ 239,814.57
104.96 1259.52 201.5232 1461.0432

79.95 959.4 153.504 1112.904
277.87 555.74 88.9184 644.6584
123.82 123.82 19.8112 143.6312
272.32 272.32 43.5712 315.8912
201.67 201.67 32.2672 233.94

$ 3,912.07
TOTAL D/C $ 243,726.64
4.26 1,192.41 190.79 1,383.19

1.33 26.65 4.26 30.92
1.19 47.44 7.59 55.03
0.69 13.71 2.19 15.90
7.28 43.66 6.99 50.65
29.07 290.71 46.51 337.23
217.21 651.64 104.26 755.90
0.41 8.27 1.32 9.60
217.21 217.21 34.75 251.97
0.16 12.98 2.08 15.06
$ 2,905.45
5.6 56 8.96 64.96
7.73 38.65 6.184 44.834
19.84 79.36 12.6976 92.0576
21.51 21.51 3.4416 24.9516
97.82 195.64 31.3024 226.9424
35.95 107.85 17.256 125.106
97.82 195.64 31.3024 226.9424
35.95 107.85 17.256 125.106
15.26 2289 366.24 2655.24
299.35 1197.4 191.584 1388.984
1.8 18 2.88 20.88
3.64 36.4 5.824 42.224
2.85 142.5 22.8 165.3
18.74 112.44 17.9904 130.4304
29.81 89.43 14.3088 103.7388
104.67 314.01 50.2416 364.2516
0.32 0.96 0.1536 1.1136
126.22 631.1 100.976 732.08
21.51 129.06 20.6496 149.71
1.71 256.5 41.04 297.54
0.32 12.8 2.048 14.85
9.14 91.4 14.624 106.02
$ 7,103.26
1.99 99.5 15.92 $ 115.42

3.19 159.5 25.52 $ 185.02
$ 300.44
10.56 21.12 3.3792 24.4992

18.981 432.770106 67.23 500.0
17.29 432.466125 67.41 500
$ 1,024.38
17.29 432.47 67.41 499.88

18.98 432.77 67.23 500.00
18.59 432.60 67.41 500.01

GASTOS ADICIONALES
USD
WP
CLIENTE PONDEROSA CAMPESTRE CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM10524 GROWATT MIN 10000 TL-X BIFASICO 1 PZA
CLEMA MEDIA 40 PZA
CLEMA FINAL 25 PZA
SOLARNOVA SOL 460W 26 PZA
MATERIAL D/C BADESA

HGO49342 FUSIBLE 20 AMPS E 9F20 6 PZA
PORTAFUSIBLE 91/32 6 PZA
ITM 2 POLOS 50 AMPS ABB 1 PZA
MATERIAL A/C TEISA

M68856 TERMINAL ANILLO CAL. 12-10 100 PZA
TUBO EV 3/4" 17 PZA
COPLE EV 3/4" 5 PZA
CODO EV 3/4" 4 PZA
CABLE CAL. 6 NEGRO 60 PZA
ABRAZADERA UNICANAL 3/4" 20 PZA
MAA2498 CONECTOR GLANDULA 1" 7 PZA
5260 PIJA CABEZA HEXAGONAL PUNTA 100 PZA
EMPAQUE NEOPRENO 1/4X 16 100 PZA
TORNILLO HEXAGONAL 10X25 80 PZA
TORNILLO HEXAGOANL 10X100 20 PZA
TUERCA HEXAGONAL 10 110 PZA
1386 TORNILLO HEXAGONAL 10X100 40 PZA
CAJA CHICA
500.00
65%
COSTO POR WATT

20,134.17 # PANELES 26
TOTAL COSTO POR
WATT 0.523
PRECIO USD MONTO USD SIN IVAPRECIO MXNMONTO SIN IVA IVA MONTO TOTAL
1,096.73 1,096.73 22,276.56 22,276.56 3,564.25 25,840.81
2.23 89.20 45.30 1,811.81 289.89 2,101.70
2.23 55.75 45.30 1,132.38 181.18 1,313.56
19.90 378.10 404.20 7,679.89 1,228.78 8,908.67
$ 38,164.75
155.58 4,045.08 3,184.75 82,803.60 13,248.58 96,052.17
$ 134,216.92
104.96 629.76 100.76 730.52

79.95 479.70 76.75 556.45
307.91 615.82 98.53 714.35
301.76 301.76 48.28 350.04
123.82 123.82 19.8112 $ 143.63
$ 2,495.00
TOTAL D/C $ 136,711.92
1.95 195.00 31.20 226.20

105.82 1,798.94 287.83 2,086.77
8.14 40.70 6.51 47.21
6.39 255.60 40.90 296.50
26.11 104.44 16.71 121.15
31.45 125.80 20.13 145.93
37.14 2,228.40 356.54 2,584.94
6.27 125.40 20.06 145.46
0.38 38.00 6.08 44.08
3.13 313.00 50.08 363.08
29.60 207.20 33.15 240.35
0.98 490.00 78.40 568.40
$ 6,870.08
0.9961 99.61 15.94 115.55

0.1695 16.95 2.71 19.66
5.9491 475.928 76.15 552.08
18.668 373.36 59.74 433.10
3.9448 433.928 69.43 503.36
5.7541 230.164 36.83 266.99
$ 1,890.73
TOTAL A/C $ 8,760.81
18.07 432.52 67.48 500.00

19.75 432.82 67.18 500.00

GASTOS ADICIONALES
CAJA CHICA $ 500.00
USD
WP
NTO TOTAL
CLIENTE TRIPLES
PROYECTO: VON0136 VON0137 VON0138
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

DM04827 PANEL SOLARNOVA 540 GT MONO 1219
MATERIAL D/C DESMEX

NO SE HA PAGADO GROWATT MAC 60KTL3-MV TRIFASICO 7
DM03012 CLEMA MEDIA RAPID 1907
RIEL ALUMINIO 40X40 3.5MTS 415
SINGLE FIX 1270
CABLE SOLAR 6MM 18000
CABLE SOLAR 4MM 9000
FDM11354 RIEL ALUMINIO ADICIONAL ESTRUCTUR 14
DM05774 BLOQUE CONCRETO 40X25X10 M10 1
DM03640 CONECTOR MC4 MACHO 80
FDM11682 CONECTOR MC4 MACHO 31
MATERIAL D/C DUMAGU ESTRUCTURA NUEVA

FDM13160 BLOQUE CONCRETO 20X20X24 27
11/4/2022 HULE ESTRIADO MIL RAYAS 5
MATERIAL D/C DESMEX DUMAGU

FACTURANDO RIEL ALUMINIO 40X40 130
MATERIAL D/C DESMEX MARATON ESTRUCTURA

DM03568 CLEMA MEDIA ALUMINIO 78
CLEMA FINAL ALUMINIO 32
UNION RIEL 40X40MM 22
MATERIAL D/C CUPRUM

FACTURANDO ANGULO 1 1/2 X 3/16" 76
MATERIAL D/C BADESA (TOTAL)

HG9373 PORTAFUSIBLE 1PX32AMP 118
MATERIAL D/C BADESA

LEO50106 MISTRAL IP65 4 MODULOS 7
MATERIAL D/C BADESA

FACTURANDO ITM 3POLOS 80 AMPS ABB 1

GD268426 MORDAZA NEXT CLAMP 2.0 ABRAZADER 1530
FLETE 1
MATERIAL D/C EL TORNILLO MORDAZAS

36473 TORNILLO HEXAGONAL T304 INOX 10X1 224
MATERIAL D/C TRANSFORMADOR HARD

L140121 TRANSFORMADOR TRIFASICO 112KVA 4 1
MATERIAL A/C BADESA TRANSFORMADOR MARATON

LE41825 ITM TIPO T5N-400 DE 320 AMP ABB 1
JGO DE ZAPATAS (6 PZAS) P/ITM T5 ABB 1
GABINETELE METALICO 500X400X200 A 1
MATERIAL A/C TRANSFORMADOR MARATON

112355 TRANSFORMADOR TRIFASICO TIPO SECO 1
MATERIAL A/C TRANSFORMADOR DUMAGU

FACTURANDO TRANSFORMADOR TRIFASICO SECO 300K 1
MATERIAL D/C BADESA

LEO48813 PANEL BOARD 400 AMPS ABB 1
PUERTA CIEGA H1000 ARTU ABB 1
BUS T1 2
INTERRUPTOR TMAX XT1C DE 100 AMPS 3
ZAPATAS XT1 6PX 50MM2 3
TIRA DE TAPAS DE PLASTICO ARTU 1
CUBIERTA PLASTICA BUS PRINCIPAL ART 1
MISTRAL IP65 12 MODULOS ABB 4
MATERIAL D/C BADESA MARATON ALIMENTADOR PRINCIPAL

LEO49471 INTERRUPTOR TERMOMAGNETICO 800 1
JGO ZAPATAS 800A ABB 1
GABINETE METALICO 700X500X250 AB 1
MATERIAL D/C BADESA DUMAGU

LEO49409 MISTRAL IP65 8 MODULOS 1
LEO49408 PANEL BOARD 630 AMPS ABB 1
INTERRUPTOR TMAX XT1C 100AMPS 5
INTERRUPTOR TMAX XT1 80 AMOS 3
ZAPATAS XT1 1
BUS T1 1
PUERTA CIEGA 1400X800 ABB 1
CUBIERTA PLASTICA BUS PRINCIPAL AR 1
CUBIERTA PLASTICA BUS T1 1
MATERIAL D/C BADESA DUMAGU ALIMENTADOR PRINCIPAL

LEO50247 GABINETE METALICO 700X500X250 AB 1
INTERRUPTOR TERMOMAGNETICO 800 1
JGO ZAPATAS P/ITM 800A ABB 1
MATERIAL A/C TEISA

M69882 CABLE DESNUDO CAL.8 6
TERMINAL ANILLO AMARILLO CAL.12-10 50
TERMINAL DE PUNTA AMARILLA CAL. 12 60
TUBO LICUATITE DE 2" 6
M70692 DUCTO CUADRADO 2
PLACA CIERRA PARA DUCTO 1
BRIDA PARA DUCTO 1
TUBO LICUATITE DE 2" 4
TUBO LICUATITE DE 1 1/4" 2
MATERIAL A/C TEISA CONEXIÓN A TRANSFORMADOR

FACTURANDO CABLE CAL. 8 VERDE 15
COPLE EV 1 1/2" 15
GABINETE METALICO 40X40X20 PLATIC 1
CONECTOR CURVO P LICUATITE 1 1/2" 1
TERMINAL ANILLO CAL. 1/0 3/8 8
TERMINAL ANILLO CAL. 2 3/8 10
M70346 TERMINAL ANILLO CAL. 8 3/8 10
MATERIAL A/C TEISA MARATON ALIMENTADOR PRINCIPAL

FACTURANDO CHAROLA RECTO A 09X9 2
CURVA VERTICAL EXTERIOR A12 1
CURVA VERTICAL INTERIOR A9 3
DERICACION T A12 2
CURVA HORIZONTAL A12 1
TERMINAL ANILLO CAL. 1/0 18
CABLE DESNUDO CAL. 1/0 8
AZF644326 REDUCCION RECTA A12" 3
MATERIAL A/C EL TORNILLO ALIMENTADOR PRINCIPAL

FACTURANDO TORNILLO HEXAGONAL INOX 1/2X 1 1/2 20
TUERCA HEXAGONAL INOX 1/2" 20
RONDANA PLANA INOX 1/2" 50
RONDANA PRESION INOX 1/2" 20
UNICANAL 4X2 3
MATERIAL A/C EL TORNILLO ESTRUCTURA

6355 TORNILLO HEXAGONAL 10X110 40
TORNILLO HEXAGOANL 10X50 50
TORNILLO HEXAGONAL 10X20 50
TUERCA HEXAGONAL 10 100
MATERIAL A/C TEISA MARATON

FACTURANDO CABLE CAL. 1/0 NEGRO KOBREX 78
ZAPATA TERMINAL CALIBRE 1/0 BURND 8
CURVA HORIZONTAL 1
CURVA VERTICAL INTERIOR 1
CURVA VERTICAL EXTERIOR 1
CONECTOR ESCALERA A CAJA 12" 1
RIEL UNICANAL 4X2" 2
CINCHO NEGRO 200
CABLE CAL.6 NEGRO 5
MATERIAL A/C DUMAGU ALIMENTADOR PRINCIPAL

D44077 ZAPATA DOBLE OJILLO CAL 1/0 BURNDY 24
CABLE CAL 1/0 AWG 130
DUCTO CUADRADO 10X10 2
TAPA CIERRE DE DUCTO 10X10 1
BRIDA PARA TABLERO 10X10 3
CODO DUCTO 10X10MM 1
T PARA DUCTO 10X10MM 1
UNICANAL 4X2MM 4
MATERIAL A/C DUMAGU MONTAJE INVERSORES

M72167 RIEL UNICANAL 4X2 17
DUCTO 100X100MM 4
PLACA CIERRA P/DUCTO 1
CODO A 90 100X100 1
CONTRATUERCA 2" 8
MONITOR 2" 16
CONECTOR RCTO P/LICUATITE 2" 10
COPLE GALVANIZADO EA 2" 6
MATERIAL A/C EL TORNILLO MONTAJE INVERSORES

6626 BROCA PARA METAL 3/8" 1
PIJA CABEZA HEXAGONAL PUNTA GALVA 40
TORNILLO HEXAGONAL 1/4X 1 1/2" 60
RONDANA PRESION 1/4" 60
PIJA CABEZA HEXAGONAL PUNTA DE BRO 40
TAQUETE EXPANSIVO 3/8X3" 30
6640 TAQUE EXPANSIVO Z 3/8" 30
MATERIAL A/C DUMAGU

FACTURANDO CHAROFIL 33/50 3
CHAROFIL MALLA 33/100 20
CHAROFIL MALLA 33/200 24
KIT DE FIJACION CHAROLA 250
CINCHO NEGRO 200
TERMINAL PUNTA AMARILLA CAL. 12-10 250
MATERIAL A/C MARATON

M70970 CABLE CAL. 1/0 NEGRO 78
ZAPATA TERMINAL CALIBRE 1/0 1/2" 5
CONECTOR ESCALERA 12" 1
UNICANAL 4X2" 2
MAA2635 ZAPATA TERMINAL CA. 1/0 3
CURVA HORIZONTAL 12 1
CINCHO NEGRO 200
MATERIAL A/C DUMAGU

M70968 CHAROFIL 33/50 3
CHAROFIL 33/100 1
CAHROFIL 33/200 6
MAA2630 CHAROLA MALLA 33/100 19
CHAROLA MALLA 33/200 18
CLEMA MEDIA/PEQUEÑA/TORNILLO 250
CINCHO NEGRO 500
TERMINAL ANILLO AMARILLO CAL.12-1 100
MAA2635 CINCHO NEGRO 1500
TERMINAL ANILLO AMARILLO 12-10 88

5839 PIJA CABEZA HEXAGONAL 1/4X2" 100
PIJA CABEZA HEXAGONAL PUNTA DE BRO 50
TORNILLO HEXAGONAL INOX 3/8X 1 1/2 20
TUERCA HEXAGONAL T304 INOX 3/8 20
RONDANA DE PRESION 378 20
MATERIAL A/C ESTRUCTURA MARATON
6393 TORNILLO HEXAGONAL M10X20 352
MATERIAL A/C EL TORNILLO MARATON

FACTURANDO UNICANAL 4X2 PERFORADO 4
MATERIAL A/C DUMAGU ADICIONAL

D44135 CABLE CAL. 10 VERDE 100
CABLE COBRE DESNUDO CAL. 8 3.76
CINCHOS 3
GABINETE METAL 40X40X20 1
MATERIAL A/C TORNILLERIA DUMAGU ADICIONAL

6696 PIJA CABEZA HEXAGONAL PUNTA D EBR 100
TORNILLO HEXGONAL INOX 1/2X1 1/2" 35
RONDANA DE PRESIÓN 1/2" 35
GASTOS ADICIONALES
FACTURANDO TRANSPORTE PANELES 1 CONTENEDOR 1
GASTOS ADICIONALES
FACTURANDO GRUA 1
GASTOS ADICIONALES
FACTURANDO MONTACARGAS 1
GASTOS ADICIONALES
FC1035 FLETE LOCAL 1
MANIOBRA MONTACARGAS 1
GASTOS ADICIONALES
UVIE DUMAGU 1
UI MARATON 1
UI DUMAGU 1
GASTOS ADICIONALES
A0677 GRUA 1
CAJA CHICA
ACRILTECHO GREEN 5 AÑOS 1
MEMBRANA PARA IMPERMEABILIZAR 1
SEMANA 13 LENTES DE SEGURIDAD 3
GUANTES DE PIEL DE CABRA 2
SEMANA 14 ESPUMA POLIURETANO 1
PREMIUM 91 OCTANOS 20.416
SEMANA 16 GASOLINA PREMIUM 21.872266
PENS FOAM 360 2
SEMANA 17 CODO PVC 2" 1
PIJA FIJADORA 10X2 50
PREMIUM 21.865
CINCHOS BLANCOS 9
SEMANA 51 SUPREME 20.088
SEMANA 21 2023 G-SUPER 24.426
CAJA CHICA 9,897.60
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA $ 1,252,718.75
PRECIO USD
IVA MXNMONTO SIN IVA
PZA 186.30 227,099.70 3,950.44 4,815,581.01
PZA 2,795.40 19,567.80 57,067.53 399,472.72

PZA 2,653.65 2,653.65 54,173.73 54,173.73
PZA 2,246.84 6,740.52 45,868.79 137,606.37
PZA 2.23 4,252.61 45.53 86,816.18
PZA 2.23 1,440.58 45.53 29,409.15
PZA 0.48 310.08 9.80 6,330.22
PZA 19.90 8,258.50 411.30 170,689.16
MTS 5.81 648.00 118.54 13,228.79
JGO 6.17 7,835.90 127.52 161,954.73
MTS 1.82 32,828.40 37.23 670,185.22
MTS 1.34 12,078.00 27.40 246,569.95
PZA 2.75 275.00 56.14 5,614.07
PZA 1.90 190.00 38.79 3,878.81
PZA 23.30 326.20 475.66 6,659.31
PZA 7.87 7.87 160.66 160.66
PZA 3.00 240.00 61.24 4,899.55
PZA 2.10 168.00 42.87 3,429.69
PZA 3.00 93.00 61.24 1,898.58
PZA 2.10 65.10 42.87 1,329.00
PZA 2.30 575.00 46.95 11,738.51
PZA 7.33 197.91 146.60 3,958.20

MTS 12.66 63.30 253.20 1,266.00
PZA 19.90 2,587.00 401.58 52,205.66
PZA 2.30 179.40 46.44 3,622.09

PZA 2.30 73.60 46.44 1,485.98
PZA 0.52 16.64 10.50 335.96
JGO 3.44 75.68 69.45 1,527.98
PZA 23.30 768.90 470.43 15,524.09
PZA 7.87 598.12 158.90 12,076.04
PZA 12.50 162.50 252.38 3,280.88
PZA 574.58 43,668.08
PZA 79.95 9,434.10

PZA 102.40 12,083.20
PZAS 350.96 2,456.72
PZA 1,008.84 1,008.84
PZA 3.86 5,905.80 79.35 121,400.81

SERVICIO 93.69 93.69 1,925.91 1,925.91
PZA 5.65 1,265.96

PZA 5.65 395.61
PZA 5.67 2,832.90
PZA 58,333.65 58,333.65
OR MARATON
PZA 9,503.00 9,503.00
PZA 1,167.88 1,167.88
PZA 1,425.45 1,425.45
PZA 89,200.00 89,200.00
PZA 89,200.00 89,200.00
PZA 30,112.00 30,112.00

PZA 1,183.20 1,183.20
PZA 1,323.60 2,647.20
PZA 1,686.40 5,059.20
PZA 1,686.40 1,686.40
PZA 144.80 434.40
PZA 287.60 287.60
PZA 974.80 974.80
PZA 372.80 1,491.20
ENTADOR PRINCIPAL
PZA 26,250.00 26,250.00
PZA 4,346.58 4,346.58
PZA 2,503.20 2,503.20
PZA 300.40 300.40

PZA 372.80 1,491.20
PZA 52,765.20 52,765.20
PZA 1,686.40 8,432.00
PZA 1,686.40 5,059.20
PZA 144.80 144.80
PZA 1,323.60 1,323.60
PZA 1,718.80 1,718.80
PZA 287.60 287.60
PZA 974.80 974.80
PZA 412.00 412.00
PZA 3,180.78 3,180.78

PZA 30,262.92 30,262.92
JGO 5,012.66 5,012.66
KILOS 267.29 1,603.74

PZA 2.26 113.00
PZA 3.66 219.60
MTS 55.59 1,445.34
MTS 87.03 1,740.60
PZA 0.39 19.50
PZA 84.53 84.53
MTS 146.97 881.82
PZA 344.09 688.18
PZA 51.11 51.11
PZA 84.87 84.87
MTS 147.05 588.20
MTS 84.61 169.22
PZA 0.55 27.50
PZA 86.22 517.32
SFORMADOR
MT 24.43 366.45
MT 142.52 4275.6
MT 88.36 883.6
KG 266.68 1066.72
PZA 31.6 474
PZA 10.48 209.6
PZA 113.34 906.72
PZA 1012.53 1012.53
PZA 115.32 115.32
PZA 7.49 74.9
PZA 28.04 224.32
PZA 23.4 234
PZA 13.7 137
PZA 5.59 55.9
PZA 5.48 54.8
NTADOR PRINCIPAL
TRAMO 826.72 1,653.44
PZA 285.47 285.47
PZA 272.20 816.60
PZA 520.08 1,040.16
PZA 308.76 308.76
MTS 150.90 30,180.00
PZA 32.80 590.40
KGS 281.47 2,251.76
PZA 235.77 707.31
DOR PRINCIPAL
PZA 11.2288 224.576
PZA 4.3009 86.018
PZA 1.9063 95.315
PZA 1.4121 28.242
PZA 186.7116 560.1348
PZA 86.4558 345.8232
PZA 0.4213 21.065
PZA 0.6556 16.39
PZA 20.63 825.2

PZA 11.1512 557.56
PZA 3.7475 337.275
PZA 5.2124 260.62
PZA 2.1964 219.64
MTS 155.58 12,135.24

KG 294.36 1,177.44
PZA 99.72 797.76
PZA 280.34 280.34
PZA 259.18 259.18
PZA 259.18 259.18
PZA 124.45 124.45
PZA 191.23 382.46
PZA 1.11 222.00
MTS 96.93 6,785.10
MTS 61.91 2,166.85
MTS 39.83 199.15
R PRINCIPAL
PZA 100.16 2,403.84
MTS 145.62 18,930.60
MTS 92.30 11,076.00
MTS 57.63 1,728.90
MTS 23.56 942.40
PZA 337.62 675.24
PZA 42.50 42.50
PZA 98.45 295.35
PZA 318.00 318.00
PZA 323.62 323.62
PZA 155.38 621.52
PZA 187.40 3,185.80

PZA 354.77 1,419.08
PZA 51.11 51.11
PZA 84.87 84.87
PZA 226.97 226.97
PZA 8.88 71.04
PZA 19.82 317.12
PZA 92.94 929.40
PZA 48.17 289.01
NVERSORES
PZA 43.47 43.47
PZA 94.82 94.82
PZA 19.56 19.56
PZA 1.18 47.02
PZA 1.00 60.01
PZA 0.24 14.32
PZA 0.11 6.88
PZA 0.31 18.47
PZA 1.00 39.84
PZA 7.59 227.80
PZA 15.17 455.17
TRAMO 207.11 621.33

TRAMO 247.15 4,943.00
TRAMO 384.93 9,238.32
JGO 16.76 4,190.00
PZA 1.06 212.00
KGS 294.36 2,354.88
PZA 3.73 932.50
PZA 2.31 485.10
MTS 15.87 1,904.40
MTS 149.36 11650.08

MTS 282.59 1130.36
PZA 95.73 478.65
PZA 248.58 248.58
PZA 248.58 248.58
PZA 119.36 119.36
PZA 183.58 367.16
MTS 93.05 6513.5
MTS 38.24 191.2
MTS 59.43 2080.05
PZA 95.73 287.19
PZA 268.87 268.87
PZA 1.07 214
TRAMO 198.83 596.49

TRAMO 237.26 237.26
TRAMO 369.53 2217.18
KILO 282.59 2260.72
PZA 3.58 451.08
PZA 2.22 26.64
MTS 15.24 1828.8
PZA 237.26 4507.94
PZA 369.53 6651.54
PZA 16.07 4017.5
PZA 1.02 510
PZA 2.22 222
PZA 1.02 1530
PZA 3.58 443.92
PZA 2.22 195.36
PZA 1.1756 117.56

PZA 0.9462 47.31
PZA 6.0396 120.792
PZA 1.9313 38.626
PZA 0.7541 15.082
PZA 0.6618 26.472
PZA 5.21 1,834.76
PZA 3.75 1,873.75
PZA 186.7115 746.846

PZA 0.4213 21.065
PZA 0.655 32.75
MTS 14.85 1,485.00

KGS 292.10 1,098.30
BOLSA 54.60 163.80
PZA 915.72 915.72
PZA 0.9961 99.61

PZA 11.8198 413.693
PZA 4.5273 158.4555
PZA 2.2071 77.2485
PZA 1.4864 52.024
SERVICIO 3,200.00 3,200.00
SERVICIO 12,000.00 12,000.00
SERVICIO 2,200.00 2,200.00
SERVICIO 3,089.50 3,089.50

SERVICIO 2,550.00 2,550.00
SERVICIO 14,400.00 14,400.00

SERVICIO 24,271.00 24,271.00
SERVICIO 24,271.00 24,271.00
SERVICIO 12,600.00 12,600.00
LTS 19.65 432.8109

PZA 1,664.69 1,664.69
PZA 594.27 594.27
PZA 54.00 162.00
PZA 135.00 270.00
PZA 153.00 153.00
LTS 21.19 432.69
LTS 19.79 432.82
PZA 99.88 199.76
LTS 20.65 432.75
LTS 20.65 173.09
LTS 20.59 432.74
PZA 44.63 44.63
PZA 1.33 66.50
PZA 0.47 23.50
LTS 21.49 500.01
LTS 20.59 432.74
LTS 20.59 605.85
LTS 19.79 432.68
LTS 20.68 432.74
LTS 20.68 432.74
BOLSA 38.69 348.21
LTS 23.99 500.00
LTS 20.25 432.79
LTS 21.54 432.67
LTS 20.47 865.79
LTS 17.72 432.79
COSTO POR WATT
# PANELES 1231
TOTAL COSTO POR
WATT 0.585
IVA MONTO TOTAL

770,492.96 5,586,073.97
$ 5,586,073.97
63,915.64 463,388.36
8,667.80 62,841.53
22,017.02 159,623.39
13,890.59 100,706.77
4,705.46 34,114.62
1,012.84 7,343.06
27,310.26 197,999.42
2,116.61 15,345.39
25,912.76 187,867.49
107,229.64 777,414.86
39,451.19 286,021.15
898.25 6,512.32
620.61 4,499.42
1,065.49 7,724.80
25.71 186.37
783.93 5,683.48
548.75 3,978.44
303.77 2,202.35
212.64 1,541.64
1,878.16 13,616.67
$ 2,338,611.52
633.31 4,591.51
202.56 1,468.56
$ 6,060.07
8,352.91 60,558.57
$ 60,558.57
579.53 4,201.62
237.76 1,723.74
53.75 389.72
244.48 1,772.46
2,483.85 18,007.95
1,932.17 14,008.21
524.94 3,805.82
$ 43,909.50
6,986.89 50,654.97
$ 50,654.97
1,509.46 $ 10,943.56
1,933.31 $ 14,016.51
$ 24,960.07
393.08 2,849.80
$ 2,849.80
161.41 $ 1,170.25
19,424.13 140,824.93
308.15 2,234.06
$ 143,058.99
202.55 1,468.51
63.30 458.91
453.26 3,286.16
$ 1,927.42
9,333.38 67,667.03
$ 67,667.03
1,520.48 11,023.48
186.86 1,354.74
228.07 1,653.52
$ 14,031.74
14,272.00 103,472.00
$ 103,472.00
14,272.00 103,472.00
$ 103,472.00
4,817.92 34,929.92
189.31 1,372.51
423.55 3,070.75
809.47 5,868.67
269.82 1,956.22
69.50 503.90
46.02 333.62
155.97 1,130.77
238.59 1,729.79
$ 50,896.16
4,200.00 30,450.00
695.45 5,042.03
400.51 2,903.71
$ 38,395.74
48.06 348.46
238.59 1,729.79
8,442.43 61,207.63
1,349.12 9,781.12
809.47 5,868.67
23.17 167.97
211.78 1,535.38
275.01 1,993.81
46.02 333.62
155.97 1,130.77
65.92 477.92
$ 84,575.14
508.92 3,689.70
4,842.07 35,104.99
802.03 5,814.69
$ 44,609.38
TOTAL D/C $ 8,766,954.33
256.60 1,860.34
18.08 131.08
35.14 254.74
231.25 1,676.59
278.50 2,019.10
3.12 22.62
13.52 98.05
141.09 1,022.91
110.11 798.29
8.18 59.29
13.58 98.45
94.11 682.31
27.08 196.30
4.40 31.90
82.77 600.09
$ 9,552.05
58.632 425.08
684.096 4,959.70
141.376 1,024.98
170.6752 1,237.40
75.84 549.84
33.536 243.14
145.0752 1,051.80
162.0048 1,174.53
18.4512 133.77
11.984 86.88
35.8912 260.21
37.44 271.44
21.92 158.92
8.944 64.84
8.768 63.57
$ 11,706.09
264.55 1,917.99
45.68 331.15
130.66 947.26
166.43 1,206.59
49.40 358.16
4,828.80 35,008.80
94.46 684.86
360.28 2,612.04
113.17 820.48
$ 43,887.32
35.93216 260.51
13.76288 99.78
15.2504 110.57
4.51872 32.76
89.621568 649.76
55.331712 401.15
3.3704 24.44
2.6224 19.01
$ 1,597.97
132.032 957.23
89.2096 646.77
53.964 391.24
41.6992 302.32
35.1424 254.78
$ 2,552.34
1,941.64 14,076.88
188.39 1,365.83
127.64 925.40
44.85 325.19
41.47 300.65
41.47 300.65
19.91 144.36
61.19 443.65
35.52 257.52
1,085.62 7,870.72
346.70 2,513.55
31.86 231.01
$ 28,755.41
384.61 2,788.45
3,028.90 21,959.50
1,772.16 12,848.16
276.62 2,005.52
150.78 1,093.18
108.04 783.28
6.80 49.30
47.26 342.61
50.88 368.88
51.78 375.40
99.44 720.96
$ 43,335.25
509.73 3,695.53
227.05 1,646.13
8.18 59.29
13.58 98.45
36.32 263.29
11.37 82.41
50.74 367.86
148.70 1,078.10
46.24 335.26
$ 7,626.31
6.95 50.42
15.17 109.99
3.13 22.69
7.52 54.55
9.60 69.61
2.29 16.61
1.10 7.98
2.96 21.43
6.38 46.22
36.45 264.25
72.83 528.00
$ 1,191.74
99.41 720.74
790.88 5,733.88
1,478.13 10,716.45
670.40 4,860.40
33.92 245.92
376.78 2,731.66
149.20 1,081.70
77.62 562.72
304.70 2,209.10
$ 28,862.57
1864.0128 13,514.09
180.8576 1,311.22
76.584 555.23
39.7728 288.35
39.7728 288.35
19.0976 138.46
58.7456 425.91
1042.16 7,555.66
30.592 221.79
332.808 2,412.86
45.9504 333.14
43.0192 311.89
34.24 248.24
$ 27,605.19
95.4384 691.93
37.9616 275.22
354.7488 2,571.93
361.7152 2,622.44
72.1728 523.25
4.2624 30.90
292.608 2,121.41
721.2704 5,229.21
1064.2464 7,715.79
642.8 4,660.30
81.6 591.60
35.52 257.52
244.8 1,774.80
71.0272 514.95
31.2576 226.62
$ 29,807.86
18.8096 136.37
7.5696 54.88
19.32672 140.12
6.18016 44.81
2.41312 17.50
4.23552 30.71
$ 424.38
293.56 2,128.33
299.80 2,173.55
$ 4,301.88
119.49536 866.34
3.3704 24.44
5.24 37.99
$ 928.77
237.60 1,722.60
175.73 1,274.02
26.21 190.01
146.52 1,062.24
$ 4,248.87
15.9376 115.55
66.19088 479.88
25.35288 183.81
12.35976 89.61
8.32384 60.35
$ 929.20
TOTAL A/C $ 247,313.20
512.00 3,712.00
1,920.00 13,920.00
352.00 2,552.00
494.32 3,583.82
408.00 2,958.00
6,541.82
2,304.00 $ 16,704.00
3,883.36 $ 28,154.36
3,883.36 $ 28,154.36
2,016.00 $ 14,616.00
67.17 500.0
266.35 1931.0
95.08 689.4
162.0
270.0
153.0
67.3 500.0
67.3 500.1
31.96 231.7
94.16 526.9
173.1
67.25 500.0
7.14 51.8
10.64 77.1
3.76 27.3
500.0
67.25 500.0
94.15 700
67.25 500
67.64 500
67.26 500
55.72 404
500
67.22 500
67.33 500
134.21 1000
67.21 500
MATERIAL D/C $ 8,766,954.33

CLIENTE SANPER
PROYECTO: VON0139
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

DM03123 CLEMA MEDIA SCHLETTER 1860
CLEMA FINAL SCHLETTER 628
CONECTR MC4 HEMBRA 60
MATERIAL D/C DESMEX

FDM10960 FABER SOLARPLUS 4MM 6000
MATERIAL D/C RIEL ADICIONAL

FACTURANDO RIEL SCHLETTER 30
MATERIAL D/C FALTANTE POR INGENIERIA

MATERIAL D/C CABLE FOTOVOLTAICO

20-2230 CABLE FOTOVOLTAICO KBE 6MM2 16
FLETE 1
MATERIAL EXEL SOLAR

QR471 MORDAZA NEXT CLAMP KR18 4980
FLETE 1
MATERIAL D/C TORNILLERIA MORDAZAS

MATERIAL D/C BADESA

PORTAFUSIBLE 10X38 1PX32AM 126
MATERIAL A/C TEISA

M70471 CLEMA MEDIA PEQUEÑA TORNILLO 150
CINCHO NEGRO 1050
TERMINAL ANILLO CAL. 12-10 23
CHAROLA MALLA 33/200 16
MAA2598 CINCHO NEGRO 2250
MAA2602 CHAROLA TIPO MALLA 33/200 14
M71059 RIEL UNICANAL LISO 4X2 7

D43111 GABINETE METAL 40X40X20 1

6114 TORNILLO HEXAGONAL 3/8X3" 70
TORNILLO HEXAGONAL 3/8X3" 70
6469 TORNILLO HEXAGONAL 3/8X3# 40
TUERC HEXAGONAL 3/8" 40
BROCA ZANCO RECTO 1/2 1
MATERIAL A/C TEISA
M71733 DUCTO 100X100 10
CODO A 90 100 X100 3
PLACA CIERRE DUCTO 100X100 2
GABINETE METALICO 25X20X15 1

XLB46208 INTERRUPTOR 3PX100A SQUARE D 5

D43663 CABLE CAL. 2 NEGRO 320
GABINETE METAL 25X25X16 1
UNICANAL 4X4 4
TERMINAL OJILLO 5716"X 2 AWG 4
CABLE CAL.8 VERDE KOBREX 80
D43657 CONECTOR BIPARTIDO BURNDY CAL.10 36
ITM 3PX100A 600V I LINE SQD 3
MATERIAL A/C ELEKTROCONTROL

BAA50762 POLIFLEX NEGRO 1 1/2" 50
MATERIAL A/C GPO ASCENCIO

022644A ITM RIEL DIN 100AX3P 10KA 1
MATERIAL A/C TEKNOCONTROL

FF146557 CONECTOR GLANDULA 2" 10
MATERIAL A/C PARA CONEXIÓN A BARRAS

6761 TORNILLO HEXAGONAL 1/2 X 1 1/2" 10
RONDANA PRESIÓN 1/2" 10
MATERIAL A/C ELECTRICA LUNA CONEXIÓN A BARRAS

D44265 TERMINAL OJULLO 1/0 X 1/2" 5
MATERIAL A/C TEISA CONEXIÓN A BARRAS

M72425 CONECTOR A TOPE CAL. 2 4
TUBO TERMOCONTRACTIL DE 1/2" 1
ZAPATA PONCHABLE CAL. 2 DOBLE OJIL 4
MATERIAL ELECTRICA LUNA MONITOREO

D44631 CANALETA RANURADA 25X40 12
CAJA DE PASO 25X30X13 PTA TRANSPA 1
CINCHO NEGRO 1
MATERIAL EL TORNILLO MONITOREO

6958 PIJA CABEZA HEXAGONAL PUNTA DE BR 50
TORNILLO HECAGONAL 5/16X2 10
MATERIAL STEREN MONITOREO

210767 CABLE INTERNET AZUL CONDUMEX 30
GASTOS ADICIONALES
A0645 RENTA DE GRUA POR 3 DIAS 1
RENTA DE GRUA POR 2 DÍAS 1
GASTOS ADICIONALES
FC-1029 FLETE PANELES 1
2DO FLETE PANELES 1
MANIOBRA MONTARCARGAS X 1 DIA 1
GASTOS ADICIONALES
UI SANPER 1
CAJA CHICA
SEMANA 07 ESMALTE AEROSOL NARANJA 1
ESMALTE AEROSOL ACRILICO 1
PREMIUM 91 OCTANOS 30.837
CHALECO C/CINTAS REFLEJANTES 1
PEAJE 1
PEAJE 1
PREMIUM 40
SEMANA 10 CHALECO C/CINTAS REFLEJANTES 1
GASOLINA PREMIUM 91 OCTANOS 21.978
SEMANA 11 GASOLINA PREMIUM 91 OCTANOS 30.581
GASOLINA KS PREMIUM 91 OCTANOS 30.702
PREMIUM 20.416
PREMIUM 20.3335
SEMANA 12 PREMIUN 91 OCTANOS 21.939
SEMANA 14 CONECTOR GLANDULA 1 1/2" 12
PREMIUM 20.0884
PENS FOAM 360 2
PREMIUM 21.968366
ACRIL TECHO BLANCO 1
BROCA POLIESTER 1
PREMIUM 20.842
SEMANA 18 CINCHO PLASTICO 50
SEMANA 21 MOBIL EXTRA87 23.267
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 775,333.77
PRECIO USD
PZA 158.70 172,348.20 3,239.83 3,518,454.03
PZA 2.23 4,147.80 45.53 84,676.51

PZA 2.23 1,400.44 45.53 28,589.70
PZA 0.48 206.40 9.80 4,213.61
PZA 19.90 8,557.00 406.25 174,689.44
PZA 2.75 275.00 56.14 5,614.07
PZA 1.90 190.00 38.79 3,878.81
PZA 3.00 180.00 61.24 3,674.66
PZA 2.10 126.00 42.87 2,572.26
MTS 1.34 8,052.00 27.79 166,756.92
TRAMOS 19.90 597.00 400.61 12,018.39
PZA 2.30 59.80 47.08 1,224.15

PZA 3.00 120.00 61.41 2,456.48
PZA 2.10 84.00 42.99 1,719.54
BOBINAS 500.00 8,000.00 10,688.75 171,020.00

SERVICIO 157.68 157.68 3,370.80 3,370.80
PZA 3.78 18,824.40 77.17 384,296.36

SERVICIO 278.11 278.11 5,677.56 5,677.56
PZA 5.25 26,114.05
PZA 102.4 12902.4

PZA 78 9828
PZA 469.6 4226.4
JGO 14.39 2158.5

PZA 1.09 1144.5
MTS 14.88 1488
PZA 3.66 1098
PZA 2.26 51.98
KG 262.28 3147.36
PZA 330.5 5288
PZA 1.09 2452.5
PZA 2.26 174.02
TRAMO 330.5 4627
TRAMO 187.41 1311.87
PZA 915.72 915.72
PZA 3.3893 237.251

PZA 0.4213 29.491
PZA 0.9867 69.069
PZA 0.9462 94.62
PZA 1 70
PZA 0.1913 13.391
PZA 0.1146 8.022
PZA 0.2942 20.594
PZA 3.3893 135.572
PZA 0.6901 27.604
PZA 0.531 21.24
PZA 95.8225 5749.35
PZA
PZA 354.77 3,547.70
PZA 226.96 680.88
PZA 84.87 169.74
PZA 51.11 102.22
PZA 429.13 429.13
PZA 5,702.50 28,512.50
MTS 92.30 29,536.00

PZA 555.95 555.95
PZA 211.88 847.52
PZA 55.24 220.96
MTS 23.90 1,912.00
PZA 35.00 1,260.00
PZA 6,340.00 19,020.00
MTS 29.58 1,479.00
PZA 1,844.04 1,844.04
PZA 136.08 1,360.80
PZA 4.80 47.97

PZA 1.77 17.72
PZA 1.02 14.25
PZA 0.56 5.58
ÓN A BARRAS
PZA 31.98 159.90
PZA 37.52 150.08
PZA 13.79 13.79
PZA 73.90 295.60
PZA 89.43 1,073.16

PZA 571.64 571.64
PZA 33.80 33.80
PZA 0.76 37.86

PZA 1.78 17.80
PZA 0.81 8.15
MTS 19.83 594.90
SERVICIO 21,000.00 21,000.00

SERVICIO 14,000.00 14,000.00
SERVICIO 4,553.57 4,553.57

SERVICIO 2,800.00 2,800.00
SERVICIO 4,553.57 4,553.57
SERVICIO 2,800.00 2,800.00
SERVIO 3,506.89 3,506.89
SERVICIO 24,271.00 24,271.00
PZA 44.8 44.8

LTS 19.8 432.8
PZA 44.8 44.8
LTS 19.56 605.8
LTS 19.65 605.9
LTS 19.88 432.8
LTS 19.88 432.8
PZA 150.86 150.9
SERVICIO 45.69 45.7
SERVICIO 45.69 45.7
LTS 19.04 761.5
LTS 20.07 865.6
LTS 19.99 432.8
PZA 150.86 150.9
LTS 19.69 432.7
LTS 20.31 432.8
LTS 19.81 605.8
LTS 19.74 606.1
LTS 21.19 432.7
LTS 21.27 432.6
LTS 19.73 432.9
PZA 98.21 1,178.52
LTS 21.54 432.67
PZA 94.13 188.25
LTS 19.70 432.83
PZA 528.99 528.99
PZA 79.00 79.00
LTS 20.65 432.75
LTS 20.65 605.85
LTS 19.79 432.82
LTS 20.59 605.85
LTS 20.76 432.68
PZA 1.29 64.66
LTS 20.59 433.86
LTS 18.59 432.60
LTS 20.76 865.47
COSTO POR WATT
# PANELES 1086
TOTAL COSTO POR
WATT 0.482
IVA MONTO TOTAL

562,952.65 4,081,406.68
$ 4,081,406.68
13,548.24 98,224.75
4,574.35 33,164.05 UNICAMENTE SE PAGO EL RIEL
674.18 4,887.79
27,950.31 202,639.75
898.25 6,512.32
620.61 4,499.42
587.95 4,262.61
411.56 2,983.83
$ 357,174.53
26,681.11 193,438.03
$ 193,438.03
1,922.94 $ 13,941.33
195.86 1,420.01
393.04 2,849.52
275.13 1,994.67
$ 6,264.20
27,363.20 198,383.20
539.33 3,910.13
$ 202,293.33
61,487.42 445,783.78
908.41 6,585.97
$ 452,369.75
4,178.25 30,292.30
$ 30,292.30
2064.384 14,966.78
1572.48 11,400.48
676.224 4,902.62
$ 31,269.89
TOTAL D/C $ 5,368,450.03
345.36 2,503.86
183.12 1,327.62
238.08 1,726.08
175.68 1,273.68
8.32 60.30
503.58 3,650.94
846.08 6,134.08
392.40 2,844.90
27.84 201.86
740.32 5,367.32
209.90 1,521.77
$ 26,612.41
146.52 1,062.24
$ 1,062.24
37.96 275.21
4.72 34.21
11.05 80.12
15.14 109.76
11.20 81.20
2.14 15.53
1.28 9.31
3.30 23.89
21.69 157.26
4.42 32.02
3.40 24.64
919.90 6,669.25
$ 7,512.40
567.63 4,115.33
108.94 789.82
27.16 196.90
16.36 118.58
68.66 497.79
$ 5,718.42
4,562.00 33,074.50
$ 33,074.50
4,725.76 34,261.76
88.95 644.90
135.60 983.12
35.35 256.31
305.92 2,217.92
201.60 1,461.60
3,043.20 22,063.20
$ 61,888.82
236.64 1,715.64
$ 1,715.64
295.05 2,139.09
$ 2,139.09
217.73 1,578.53
$ 1,578.53
7.68 55.65
2.83 20.55
2.28 16.54
0.89 6.48
$ 99.21
25.58 $ 185.48
24.01 174.09
2.21 16.00
47.30 342.90
$ 532.99
171.71 1,244.87
91.46 663.10
5.41 39.21
$ 1,947.18
6.06 43.92
2.85 20.64
1.30 9.45
$ 74.01
95.18 $ 690.08
TOTAL A/C $ 144,830.99
3,360.00 24,360.00
2,240.00 16,240.00
$ 40,600.00
728.57 5,282.14
448.00 3,248.00
728.57 5,282.14
448.00 3,248.00
561.10 4,067.99
$ 21,128.27
3,883.36 $ 28,154.36
7.2 52.0
67.2 500.0
7.2 52.0
94.02 700
94.04 700.0
67.2 500.0
67.2 500.0
24.1376 175.0
7.3104 53.0
7.3104 53.0
118.06 879.6
134.41 1000.0
67.2 500.0
24.1376 175.0
67.17 499.9
67.23 500.0
94.06 700
94.05 700
67.3 500.0
67.31 499.9
67.18 500.0
188.56 1,367.08
67.33 500.00
30.12 218.37
67.17 500.00
84.64 613.63
12.64 91.64
67.26 500.01
94.16 700.01
67.32 500.14
94.15 700.00
67.27 500
10.35 75
67.25 501
67.41 500
134.53 1,000
MATERIAL D/C $ 5,368,450.03

CLIENTE CAJA CHICA
PROYECTO: ANTICIPO MXN
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- HASTA EL MOMENTO TOTAL ANTES IVA $ - USD
- # PANELES
- POTENCIA DEL PANEL WP
TOTAL COSTO POR
WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE VICTOR FDZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

DM03420 DESSOL DE460 MONO 8 PZA
MIN 3600 TL-X 1 PZA
CLEMA MEDIA 10 PZA
CLEMA FINAL 12 PZA
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 4 TRAMOS
MATERIAL D/C BADESA

PORTAFUSIBLE 32 AMPS 4 PZA
INTE 2 POLOS 25 AMPS AB 1 PZA
MATERIAL A/C TEISA

M70862 COPLE EV 3/4" 13 PZA
ABRAZADERA UNICANAL 3/ 7 PZA
M71064 CONECTOR EV 3/4" 6 PZA

31935 TORNILLO HEXAGONAL M6 10 PZA
PIJA CABEZA HEXAGONAL 1 50 PZA
-
65%
COSTO POR WATT

$58,408.74 HASTA EL MOMENTO TOTAL ANTES IVA $ 2,500.97 USD
$ 8,056.38 # PANELES 8
$50,352.36 POTENCIA DEL PANEL 460 WP
TOTAL COSTO POR
WATT 0.680
PRECIO USD
161.00 1,288.00 3,286.73 26,293.88 4,207.02 30,500.90
483.17 483.17 9,863.76 9,863.76 1,578.20 11,441.96
2.30 23.00 46.95 469.53 75.13 544.66
2.30 27.60 46.95 563.44 90.15 653.59
0.52 6.24 10.62 127.39 20.38 147.77
23.30 163.10 475.66 3,329.60 532.74 3,862.34
7.87 125.92 160.66 2,570.59 411.30 2,981.89
12.23 36.69 249.67 749.01 119.84 868.85
3.00 12.00 61.24 244.97 39.20 284.17
2.10 8.40 42.87 171.48 27.44 198.92
$ 51,485.04
953.94 3,815.76 610.52 $ 4,426.28
736.00 2,208.00 353.28 2,561.28

195.00 780.00 124.80 904.80
256.00 1,024.00 163.84 1,187.84
290.00 290.00 46.40 336.40
4,990.32
2,894.39 Descuento
$ 2,095.93
TOTAL D/C $ 58,007.25
8.97 116.61 18.6576 135.2676

7.18 35.9 5.744 41.644
6.4 44.8 7.168 51.968
4.5 9 1.44 10.44
12.28 73.68 11.7888 85.4688
0.39 15.6 2.496 18.096
8.42 50.52 8.0832 58.6032
$ 401.49
0.5138 5.138 0.82208 5.96

0.8276 8.276 1.32416 9.60
1.1756 58.78 9.4048 68.18
5.2124 521.24 83.3984 604.64
3.7475 374.75 59.96 434.71
$ 1,123.09
TOTAL A/C $ 401.49

CAJA CHICA $ -
CLIENTE NEW TONER (EL MOLINO) CAJA CHICA
NOMINA 4%
COMISIONES 2%

DM05696 SOLARNOVA SOL 5460 GT 10 PZAS
MATERIAL D/C DESMEX

GROWATT MIN 5000 TL-X 1 PZAS
RIEL ALUMINIO 40X40MM 8 PZAS
BLOQUE 40X25X10CM 15 PZAS
CONECTOR MC4 MACHO 10 PZAS
CONECTOR MC4 HEMBRA 10 PZAS
MATERIAL D/C BADESA

PORTAFUSIBLE 32AMPS 4 PZA
LEO51678 FUSIBLE 20A 4 PZA
MATERIAL A/C TEISA

M73393 GLANDULA NPT 3/4" 4 PZA
CABLE CAL.8 VERDE 37 MTS
CAJA 4"RACO 2 PZA
CONECTOR CURVO LICUATIT 3 PZA
TAPA 4" RACO 2 PZA

TORNILLO HEXAGONAL M6X 6 PZA
PIJA CABEZA HEXAGONAL 1/ 50 PZA
PIJA CABEZA HEXAGONAL PU 100 PZA
PIJA CABEZA HEXAGONAL P 10 PZA
MATERIAL A/C TEISA
M73760 ITM P/RIEL DIN 2PX32A EAT 1 PZA
CORDON USO RUDO 3X10 1 PZA
SQAA971 CONECTOR GLANDULA 1/2" 3 PZA
CAJA CHICA
SEMANA 31 GULF PREMIUM 4.0866 LTS
-
65%
COSTO POR WATT

67,677.58 HASTA EL MOMENTO TOTAL ANTES IVA $ 2,897.85 USD
9,334.84 # PANELES 10
$ 58,342.74 POTENCIA DEL PANEL 540 WP
TOTAL COSTO POR
WATT 0.537
PRECIO USDMONTO USD SIN PRECIO

189.00 1,890.00 3,802.68 38,026.80 6,084.29 44,111.09
44,111.09
544.63 544.63 10,647.52 10,647.52 1,703.60 12,351.12

23.30 186.40 455.52 3,644.12 583.06 4,227.18
7.87 118.05 153.86 2,307.88 369.26 2,677.14
3.00 30.00 58.65 586.50 93.84 680.34
2.10 21.00 41.06 410.55 65.69 476.24
$20,412.01
333.84 333.84 53.4144 387.2544

88.53 354.12 56.6592 410.7792
115.05 460.2 73.632 533.832
$ 1,331.87
TOTAL D/C $65,854.97
12.4 49.6 7.936 57.536

23.07 853.59 136.5744 990.1644
55.49 110.98 17.7568 128.7368
70.76 212.28 33.9648 246.2448
0.45 22.5 3.6 26.1
15.23 30.46 4.8736 35.3336
$ 1,484.12
3.9448 552.272 88.36352 640.63552

1.5116 9.0696 1.451136 10.520736
1.6283 9.7698 1.563168 11.332968
1.2375 61.875 9.9 71.775
0.9961 99.61 15.9376 115.5476
1.9411 19.411 3.10576 22.51676
$ 872.33
95.55 95.55 15.288 110.84
78.33 78.33 12.5328 90.86
11.65 34.95 5.592 40.54
$ 242.24
TOTAL A/C $ 2,598.69
20.85 432.68 67.33 500.01

21.17 86.51 13.49 100.00
$ 600.01
MATERIAL D/C $65,854.97

CAJA CHICA $ 500.01
TOTAL GASTADO $71,851.52
CLIENTE JUAN CARLOS CANALES CAJA CHICA
NOMINA 4%
COMISIONES 2%

FACTURANDO SOLARNOVA SOL 540 GT M 26 PZA
MAC 15KTL3-XL 1 PZA
CLEMA MEDIA 62 PZA
CLEMA FINAL 62 PZA
RIEL ALUMINIO 40X40MM 18 TRAMO
SINGLE FIX 126 PZA
MATERIAL D/C BADESA

INT 2 POLOS 20 AMPS ABB 1 PZA
MATERIAL D/C CUPRUM

ANGULO ALUMINIO 1 1/2" 5 TRAMOS
MATERIAL A/C TEISA

M71057 COPLE EV 3/4" 6 PZA
CODO EV 3/4" 3 PZA
GLANDULA NPT 3/4" 2 PZA
UNICANAL 4X4 1 TRAMP
TUBO EV 3/4" 3 PZA
M71135 CORDON USO RUDO 3X10 7 MTS
INTERRUPTOR 2PX20A SQU 1 PZA
CONDULET RECTANGULAR 1 PZA

A212037 TORNILLO HEXAGONAL M1 75 PZA
PIJA CABEZA HEXAGONAL 1 40 PZA
CAJA CHICA
SEMANA 13 PLACA CIEGA 1 PZA
YESO 6 KG
MOBIL SUPREME92 20.964 LT
-
65%
COSTO POR WATT

32,098.59 # PANELES 8
TOTAL COSTO POR
WATT 2.708
PRECIO USD
200.34 5,208.84 4,035.15 104,913.85 16,786.22 121,700.07
2,231.22 2,231.22 44,940.12 44,940.12 7,190.42 52,130.54
2.30 142.60 46.33 2,872.18 459.55 3,331.73
2.30 142.60 46.33 2,872.18 459.55 3,331.73
23.30 419.40 469.30 8,447.35 1,351.58 9,798.92
6.61 832.86 133.14 16,775.05 2,684.01 19,459.06
3.00 24.00 60.42 483.40 77.34 560.74
2.10 16.80 42.30 338.38 54.14 392.52
483.17 483.17 9,731.85 9,731.85 1,557.10 11,288.94
$ 221,994.24
316.48 632.96 101.274 734.23

83.85 335.4 53.664 389.06
110.08 440.32 70.451 510.77
124.7 124.7 19.952 144.65
$ 1,778.72
953.94 4,769.70 763.15 5,532.85

$ 5,532.85
8.97 53.82 8.6112 62.43

28.09 84.27 13.4832 97.75
12.41 24.82 3.9712 28.79
0.39 11.7 1.872 13.57
242.29 242.29 38.7664 281.06
6.39 63.9 10.224 74.12
107.87 323.61 51.7776 375.39
39.14 117.42 18.7872 136.21
76.19 533.33 85.3328 618.66
475.47 475.47 76.0752 551.55
91.95 91.95 14.712 106.66
$ 2,346.19
0.5138 38.535 5.78025 44.31525

3.7475 337.275 50.59125 387.86625
1.321 6.605 0.99075 7.59575
1.5468 7.734 1.1601 8.8941
1.1756 47.024 7.0536 54.0776
502.74895
30 30 30
5 30 30
20.6 432.7 67.3 500.0
$ 560.00

CAJA CHICA $ 560.00
CLIENTE ARAM SOLUCIONES CAJA CHICA
NOMINA 4%
COMISIONES 2%

DM05696 SOLARNOVA SOL 54O GT MONO 25 PZAS
MATERIAL D/C DESMEX

FDM11474 GROWATT MAC 15KTL3-XL 1 PZA
CLEMA MEDIA RAPID (NACIONAL) 54 PZA
HULE ESTRIADO MIL RAYAD 3MM 6 MTS
MATERIAL D/C CUPRUM

91465 ANGULO 1 1/2X3/16" 25 PZA
MATERIAL D/C BADESA

FUSIBLES 20 AMPS 12 PZA

XLA41297 CABLE CAL. 10 AWG VERDE 55 MTS
CABLE CAL. 4 AWG NEGRO 12 MTS
COPLE EV 1" 5 PZA
GLANDULA NPT 1" 7 PZA
UNICANAL 4X4 1 PZA

6549 TORNILLO HEXAGOANAL M10X20 200 PZA
TUERCA HEXAGONAL FLANGE M10 250 PZA
MATERIAL A/C GERAVOLT

ITM 3PX63 ABB 1 PZA
CAJA CHICA
-
65%
COSTO POR WATT

14,745.15 # PANELES 25
TOTAL COSTO POR
WATT 0.339
PRECIO USD
189.00 4,725.00 3,802.68 95,067.00 15,210.72 110,277.72
$ 110,277.72
2,231.22 2,231.22 45,291.98 45,291.98 7,246.72 52,538.70

2.30 124.20 46.69 2,521.16 403.39 2,924.55
2.30 29.90 46.69 606.95 97.11 704.06
0.52 6.24 10.56 126.67 20.27 146.93
23.30 466.00 472.97 9,459.43 1,513.51 10,972.94
7.87 377.76 159.75 7,668.23 1,226.92 8,895.14
12.30 73.80 249.68 1,498.08 239.69 1,737.77
3.00 21.00 60.90 426.28 68.21 494.49
2.10 14.70 42.63 298.40 47.74 346.14
$ 78,760.72
574.58 14,364.50 2,298.32 16,662.82

$ 16,662.82
337.95 675.9 108.144 784.04

87.75 1053 168.48 1,221.48
115.2 1382.4 221.184 1,603.58
331.2 331.2 52.992 384.19
$ 3,993.30
TOTAL D/C $ 99,416.84
14.79 813.45 130.152 943.602

60.26 723.12 115.6992 838.8192
11.26 56.3 9.008 65.308
17.33 121.31 19.4096 140.7196
12.6 88.2 14.112 102.312
275.16 275.16 44.0256 319.1856
0.31 12.4 1.984 14.384
$ 2,424.33
6.33 1,265.24 202.44 1,467.68

3.75 936.88 149.90 1,086.78
1.33 13.26 2.12 15.38
1.55 15.47 2.47 17.94
1.18 47.02 7.52 54.55
$ 2,642.33
359.48 359.48 57.5168 $ 417.00
TOTAL A/C $ 5,483.66
24.0 500.0 500.00

20.5902 432.7 67.25 500.0
20.5902 432.7 67.25 499.99
20.846 434.6 67.33 501.89

GASTOS ADICIONALES
CLIENTE CAPITAL 27
PROYECTO: VON0145
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

DM05696 SOLARNOVA SOL 540GT 78
MATERIAL D/C DESMEX

FDM11803 GROWATT 4000 TL3-US TRIFASICO 1.00
CLEMA MEDIA RAPID 138.00
CLEMA FINAL RAPID 36.00
TAPA FINAL PLASTICA 36.00
RIEL ALUMINIO 40X40MM 54.00
BLOQUE CONCRETO 40X25X10 M10 118.00
CONECTOR MC4 MACHO 20.00
CONECTOR MC4 HEMBRA 20.00
MATERIAL D/C CUPRUM

860445824 ANGULO 1 1/2X3/16" 3.66MT 65
7115 ANGULO 1 1/2X3/16" 3.66MT 36
MATERIAL D/C BADESA

LEO50947 MISTRAL IP65 12 MODULOS ABB 2
MINI INT 3P X 80 AMPS ABB 1
MINI INT 3P X 16 AMPS ABB 1
PORTAFUSIBLE 32 AMPS ABB 5
LEO51679 FUSIBLE 20 AMPS ABB 20

F4920 CABLE KBE 4MM2 1000 MTS 1
D45094 ITM 3PX150A C/GABINETE DIFUS 1

7002 TORNILLO HEXAGONAL INOX M10X20 735
PIJA CABEZA HEXAGONAL PUNTA DE BR 70
PIJA CABEZA HEXAGONAL PUNTA AB GA 20
TORNILLO HEXAGONAL INOX 3/8X2" 15
PENS FOAM 360 MULTIPOSICION 1
MATERIAL A/C TEISA

M73281 TUBO EV 2" 1
TUBO LICUATITE 1" 1
CHAROFIL 33/50MM 18
CABLE CAL.8 AWG VERDE 77
GABINETE METALICO 30X25X15 ANCLO 2
TERMINAL ANILLO 12-10 25
CONECTOR EV 2" 5
UNICANAL 4X4 1
CODO GALVANIZADO EV 1 1/2" 2
CONDULET LL 1 1/2" 1
CONDULET LL 2" 1
MATERIAL A/C TEISA

M73288 CONECTOR P/DERIVACION 8-4 BURNDY 15
ZAPATA MECANICA 4 CABLE 1/0 1
CINCHO NEGRO 350
CLEMA MEDIANA/PEQUEÑA/TORNILLO 74
CONECTOR CURVO 1 1/2" 1
CONECTOR CURVO 2" 1
TERMINAL DE COMP CAÑON LARGO 2/8- 1
ZAPATA TERMINAL CAL. 4 1/4" 3
ZAPATA TERMINAL CAL.6 CAÑON CORTO 2
M73392 CABLE CAL.6 AWG VERDE 10
M73445 CONECTOR GLANDULA 3/4" 10

XLA42712 ZAPATA TERMINAL CAL. 2/0 AWG 3/8" 4
ZAPATA TERMINAL CAL. 4 AWG 3/8" 2
CAJA CHICA
SEMANA 37 PLANOS 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 91,245.28
PRECIO USD
IVA MXN MONTO SIN IVA
PZAS 189.00 14,742.00 3,802.68 296,609.04
PZA 2,246.84 2,246.84 44,682.91 44,682.91

PZA 2.30 317.40 45.74 6,312.13
PZA 2.30 82.80 45.74 1,646.64
PZA 0.52 18.72 10.34 372.28
PZA 23.30 1,258.20 463.37 25,021.82
PZA 7.87 928.66 156.51 18,468.26
PZA 3.00 60.00 59.66 1,193.22
PZA 2.10 42.00 41.76 835.25
PZA 555.29 36,093.85
PZA 555.29 19,990.44
PZA 421.98 843.96

PZA 1,075.62 1,075.62
PZA 202.41 202.41
PZA 88.53 442.65
PZA 115.05 2,301.00
PZA 750.00 693.75 14,844.97 13,731.60

PZA 2,942.77 2,942.77
PZA 6.66 4,894.51

PZA 3.05 3,006.71
PZA 0.68 47.57
PZA 1.44 22.98
PZA 1.55 24.75
PZA 1.38 138.48
PZA 1.18 23.51
PZA 7.02 105.29
PZA 1.93 28.97
PZA 94.89 94.89
TRAMO 375.34 375.34

MTS 71.16 71.16
PZA 216.96 3905.28
MTS 25.06 1929.62
MTS 62.1 993.6
PZA 31.38 188.28
PZA 585.61 1171.22
PZA 3.79 189.5
PZA 2.36 59
PZA 45.32 226.6
PZA 0.45 22.5
PZA 248.27 248.27
PZA 117.75 235.5
PZA 121.26 121.26
PZA 225.63 225.63
PZA 44.71 670.65

PZA 96.88 96.88
PZA 0.45 9.00
PZA 1.08 378.00
JGO 17.57 1,300.18
PZA 67.72 203.16
PZA 111.86 111.86
PZA 182.47 182.47
PZA 82.68 82.68
PZA 35.42 106.26
PZA 25.30 50.60
MTS 35.68 356.80
PZA 13.40 134.00
PZA 52.88 211.52

PZA 24.88 49.76
LTS 20.85 432.68

PZA 43.1 43.10
COSTO POR WATT
# PANELES 78
TOTAL COSTO POR
WATT 0.580
IVA MONTO TOTAL

47,457.45 344,066.49
$ 344,066.49
7,149.27 51,832.17
1,009.94 7,322.08
263.46 1,910.11
59.57 431.85
4,003.49 29,025.32
2,954.92 21,423.18
190.92 1,384.14
133.64 968.89
$ 114,297.73
5,775.02 41,868.87
2,887.48 descuento
3,198.47 23,188.91
1,599.22 descuento
$ 60,571.08
135.03 978.99
172.10 1,247.72
32.39 234.80
70.82 513.47
368.16 2,669.16
$ 5,644.14
2,197.06 15,928.66
$ 15,928.66
470.84 $ 3,413.61
TOTAL D/C $ 543,921.71
783.12 5,677.63
481.07 3,487.79
7.61 55.18
3.68 26.65
3.96 28.71
22.16 160.64
3.76 27.27
16.85 122.13
4.64 33.61
15.18 110.07
$ 9,729.67
60.0544 435.3944
11.3856 82.5456
624.8448 4530.1248
308.7392 2238.3592
158.976 1152.576
30.1248 218.4048
187.3952 1358.6152
30.32 219.82
9.44 68.44
36.256 262.856
3.6 26.1
39.7232 287.9932
37.68 273.18
19.4016 140.6616
36.1008 261.7308
$ 11,556.80
107.30 777.95
15.50 112.38
1.44 10.44
60.48 438.48
208.03 1,508.21
32.51 235.67
17.90 129.76
29.20 211.67
13.23 95.91
17.00 123.26
8.10 58.70
57.09 413.89
21.44 155.44
$ 4,271.75
33.8432 245.3632
7.9616 57.7216
$ 303.08
TOTAL A/C $ 25,861.31
67.33 500.01
6.90 50.00
$ 500.01

CAJA CHICA $ 500.01
CLIENTE SAFARI EXTENSION CAJA CHICA
PRECIO DE VENTAS MXN $ 2,013,224.20 IVA
NOMINA 4%
COMISIONES 2%

FDM13525 CLEMA MEDIA DE ALUMINI 260 PZA
CLEMA FINAL DE ALUMINIO 180 PZA
SINGLE FIX 124 PZA
MATERIAL D/C MEJICORO

FACTURANDO CABLE SOLAR 4MM2 2 BOBINA
CABLE SOLAR 6MM2 4 BOBINA
FLETE 1 SERVICIO
MATERIAL D/C NORLEK

FACTURANDO GROWATT MAC 22KTL3-XL 1 PZA
GROWATT MAC 60KTL3-X 1 PZA

QR5720 NXT CLAMP PRO KR18 540 PZA
FLETE 1 SERVICIO
MATERIAL D/C CUPRUM

FACTURANDO ANGULO 1 1/2"X 3/16" 115 TRAMOS
MATERIAL D/ C BADESA
LEO56024 MISTRAL 18 MODULOS 2 PZA
MISTRAL 12 MODULOS 2 PZA
FUSIBLE 20A 55 PZA
FACTURANDO TORNILLO M10X20 INOX 1700 PZA
TORNILLO HEXAGOANL M1 1628 PZA
PIJA PUNTA DE BROCA 1/4X 50 PZA
PIJA GALVANIZADA 1/4X 1 1 100 PZA
TAQUETE EXPANSIVO 3/8X 15 PZA
MATERIAL D/C RTE

118119 TRANSFORMADOR TRIFASIC 1 PZA
MATERIAL A/C TEISA

S00617 CENTRO DE CARGA 3PX100 1 PZA
CONECTOR RECTO LICUATIT 4 PZA
CONECTOR RECTO LICUATITE 2 PZA
CINTA VULCANIZABLE 1 PZA
ZAPATA CAL. 2 AWG 14 PZA
ZAPATA CAL.8 AWG 6 PZA
CHAROLA REJILLA 33/50M 38 TRAMO
KIT PARA CHAROLA REJILLA 180 JGO
CINCHOS NEGRO 100 PZA
TEMRINAL DE PUNTA AMARI 130 PZA
CONECTOR GLANDULA 1" 8 PZA

D50734 CABLE CAL. 2 AWG NEGRO 120 MTS
GASTOS ADICIONALES
A0937 GRUA POR 1 DÍA 1 SERVICIO
CAJA CHICA
SEMANA 04 2023 TUERCA HEXAGONAL 3/8" 15 PZA
-
65%
COSTO POR WATT

75,951.84 # PANELES
TOTAL COSTO POR
WATT
2.30 598.00 45.52 11,836.33 1,893.81
2.30 414.00 45.52 8,194.38 1,311.10
6.61 819.64 130.83 16,223.30 2,595.73
27.10 3,062.30 536.40 60,612.72 9,698.03
6.75 270.00 133.60 5,344.16 855.07
5.10 204.00 100.95 4,037.81 646.05
375.00 750.00 7,422.45 14,844.90 2,375.18

525.00 2,100.00 10,391.43 41,565.72 6,650.52
109.00 109.00 2,157.46 2,157.46 345.19
2,266.57 2,266.57 44,862.67 44,862.67 7,178.03

2,378.72 2,378.72 47,082.48 47,082.48 7,533.20
4.94 2,667.60 97.78 52,800.34 8,448.05

53.62 53.62 1,061.31 1,061.31 169.81
445.42 51,223.30 8,195.73
572.91 1,145.82 183.33

455.52 911.04 145.77
93.99 5,169.45 827.11
122.07 6,713.85 1,074.22
5.17 8,793.93 1,407.03
4.96 5,438.90 870.22
2.99 4,859.74 777.56
3.15 3,450.87 552.14
0.94 47.13 7.54
1.51 105.81 16.93
1.63 113.98 18.24
0.90 89.99 14.40
8.82 132.25 21.16
77.85 311.41 49.83
0.65 12.91 2.07
0.53 10.62 1.70
33,700.00 33,700.00 5,392.00
MATERIAL D/C
395.20 379.39 60.70

113.34 870.46 139.27
73.39 281.82 45.09
147.25 565.44 90.47
86.34 331.55 53.05
59.56 114.36 18.30
109.13 209.53 33.52
48.62 46.68 7.47
66.21 889.86 142.38
113.68 654.80 104.77
223.67 8,159.48 1,305.52
18.11 3,129.41 500.71
1.17 112.32 17.97
13.05 2,505.60 400.90
3.91 487.97 78.08
39.20 301.06 48.17
20.99 3,022.56 483.61
78.05 9,366.00 1,498.56
MATERIAL A/C
9,100.00 9,100.00 1,456.00
21.8896 865.54324048 134.45

21.8896 432.77271472 67.23
1.5331 22.9965 3.67944
CAJA CHICA
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 23,578.04 USD
170
540 WP
0.257
MONTO TOTAL
13,730.15
9,505.49
18,819.03
70,310.75
6,199.23
4,683.86
$ 123,248.50
17,220.08
48,216.24
2,502.65
$ 67,938.97
52,040.70
54,615.68
$ 106,656.38
61,248.39
1,231.12
$ 62,479.52
59,419.03
$ 59,419.03
1,329.15
1,056.81
5,996.56
7,788.07
$ 16,170.59
10,200.96
6,309.12
5,637.30
4,003.00
54.67
122.74
132.22
104.39
153.41
361.24
14.98
12.32
$ 27,106.34
39,092.00
$ 39,092.00
$ 502,111.33
440.09
1,009.73
326.91
655.91
384.60
132.66
243.05
54.15
1,032.24
759.57
9,465.00
3,630.12
130.29
2,906.50
566.05
349.23
3,506.17
$ 25,592.26
10,864.56
$ 10,864.56
$ 36,456.82
10,556.00
$ 10,556.00
1000.0
500.0
26.68
1526.7
$ 502,111.33
$ 10,556.00
$ 36,456.82
$ 1,526.67
$ 550,650.82
CLIENTE CULTO SANO CAJA CHICA
NOMINA 4%
COMISIONES 2%

DM05697 SOLARNOVA 460GT MONO 24 PZA
MATERIAL D/C DESMEX

DM03648 CLEMA MEDIA 45 PZA
CLEMA FINAL 8 PZA
TAPA FINAL PLASTICA PARA RIE 12 PZA
RIEL SCHLETTER 15 PZA
HULE ESTRIADO MIL RAYAS 3 4 MTS
MATERIAL D/C NORLEK

FACTURANDO INVERSOR GROWATT MIN 1000 1 PZA
MATERIAL D/C BADESA

PORTAFUSIBLE 1PX32AMP 12 PZA
FUSIBLE 20 AMPS ABB 11 PZA
MINI INT 2 POLOS 63 AMPS AB 1 PZA
MISTRAL 4 MODULOS ABB 1 PZA
LEO50723 FUSIBLE 20 AMPS ABB 1 PZA

6635 TUERCA HEXAGONAL FLANGE 280 PZA
TUERCA HEXAGONAL FLANGE 10 PZA
PIJZA CABEZA HEXAGONAL 1/4 100 PZA

D44061 CABLE CAL. 8 VERDE 5 MTS
CBLE CAL. 6 NEGRO 22 MTS
TUBO CONDUIT EV 1" 17 TRAMO
COPLE CONDUIT EV 1" 37 PZA
CONECTOR CONDUIT EV 1" 21 PZA
CODO CONDUIT EV 1" 8 PZA
CONDULET LR 1" 3 PZA
PUNTERA AISLADA CAL. 10 1 BOLSA
TERMINAL OJILLO AMARILLA 3 50 PZA
UNICNAL 4X4 3 PZA
GASTOS ADICIONALES
REPARACION DE AIRE ACOND 1 SERVICIO
-
65%
COSTO POR WATT

20,940.33 # PANELES 24
TOTAL COSTO POR
WATT 0.589
PRECIO USD
156.40 3,753.60 3,157.72 75,785.18 12,125.63 87,910.81
$ 87,910.81
2.30 103.50 46.86 2,108.58 337.37 2,445.96

2.30 18.40 46.86 374.86 59.98 434.84
0.52 6.24 10.59 127.13 20.34 147.47
23.30 349.50 474.69 7,120.29 1,139.25 8,259.54
7.87 70.83 160.33 1,443.01 230.88 1,673.89
7.03 126.54 143.22 2,577.97 412.48 2,990.45
12.30 49.20 250.59 1,002.34 160.37 1,162.72
3.00 24.00 61.12 488.95 78.23 567.18
2.10 16.80 42.78 342.26 54.76 397.03
$ 18,079.06
1,047.69 1,047.69 21,380.73 21,380.73 3,420.92 24,801.65

$ 24,801.65
357.11 714.22 114.2752 828.50

93.07 1116.84 178.6944 1,295.53
120.95 1330.45 212.872 1,543.32
144.32 144.32 23.0912 167.41
350.96 350.96 56.1536 407.11
120.95 120.95 19.352 140.30
$ 4,382.18
3.75 1,049.30 167.89 1,217.19

6.33 1,455.03 232.80 1,687.83
1.32 13.21 2.11 15.32
1.55 15.47 2.47 17.94
1.18 117.56 18.81 136.37
$ 3,074.65
23.9 119.5 19.12 138.62

14.85 816.75 130.68 947.43
37.48 824.56 131.9296 956.4896
198.55 3375.35 540.056 3915.406
8.06 298.22 47.7152 345.9352
9.5 199.5 31.92 231.42
56.96 455.68 72.9088 528.5888
53.44 160.32 25.6512 185.9712
53.44 160.32 25.6512 185.9712
53.44 106.88 17.1008 123.9808
36.02 180.1 28.816 208.916
136.2 136.2 21.792 157.992
1.65 82.5 13.2 95.7
0.47 23.5 3.76 27.26
211.88 635.64 101.7024 737.3424
7.15 243.1 38.896 281.996
$ 9,069.02
TOTAL A/C $ 12,143.67
2,250.00 2,250.00 $ 2,250.00

CLIENTE COURT CAJA CHICA
NOMINA 4%
COMISIONES 2%

DM05696 SOLARNOVA SOL 540 GT 1019 PZA
MATERIAL D/C DESMEX

MATERIALES D/C DESMEX

MATERIAL D/C EXEL

QR1569 MORDAZA ENGARGOLADA KR18 Y 4700 PZAS
FLETE 1 SERVICIO

MORDAZAS TORNILLO HEXAGONAL M10 4400 PZA
PIJA CABEZA HEXAGONAL 1/4X 1 1/ 100 PZA
MATERIAL D/C INVERSORES NORLEK

NLK006033 GROWATT MAC 70KTL3-X 7 PZA
MATERIAL D/C BADESA

FUSIBLES 20 AMPS ABB 112 PZA
PORTAFUSIBLE 1 POLO 32AMPS AB 112 PZA
LEO54515 FUSIBLE 20 AMPS ABB 6 PZA

F4920 CABLE 4MM2 NEGRO 1000 MTS 2 MTS
CABLE 6MM2 NEGRO 1000 MTS 6 MTS
MATERIAL D/C RTE

113789 TRANSFORMADOR TIPO SECO 300KV 1 PZA
MATERIAL D/C ABASTECEDORA

EEDA73CE CABLE CU THW-LS AWG CAL10 CO 56 M
ZAPATA PONCHABLE 1/0 OJILLO 16 PZAS
ZAPATA PONCHABLE 2/0 OJILLOS 4 PZAS

D45445 2 PZA
CONECTOR P/INT JXD SIEMENS 2 PZA
ITM JXD 400A 600V SIEMENS 2 PZA
ZAPTA JXD/LXD TA2J6500 2/0-500K 6 PZA
INTERRUPTOR BQD 3PX100A 440V 7 PZA
MATERIAL D/C HULES Y EMPAQUES

ML183 HULE ESTRIADO 15 MTS
MATERIAL D/C BADESA

LEO52285 INTE 3X800A ABB 1 PZA
JGO ZAPATAS P/ITM 800A 1 PZA
ITM 3X630A ABB 1 PZA
JGO ZAPATAS P/ITM 630A 1 PZA
MATERIAL D/C BADESA

LEO53046 ITM 3PX80A ABB 1 PZA
ITM 2PX50A ABB 2 PZA
MATERIAL A/C TEISA
GABINETE METALICO 40X40X20 C/P 2 PZA
CHAROLA 33/100 CHAROFIL 6 PZA
CHAROLA 33/200 CHAROFIL 135 PZA
KIT FIJACION CHAROLA 750 PZA
RIEL UNICANAL 4X2MM 6 KG
CABLE DESNUDO CAL.8 19 MTS
TERMINAL ANILLO CAL. 12-10 300 PZA
CONECTOR DERIVACION 8-4 BURND 200 PZA
MATERIAL A/C TEISA

MAA2793 DUCTO 10X10 8 PZA
M74089 PLACA CIERRE P/DUCTO 8 PZA
BRIDA PARA DUCTO 2 PZA
CODO A 90 PARA DUCTO 1 PZA
CHAROLA ESCALERA 2 PZA
CURVA HORIZONTAL A 90 4 PZA
CURVA HORIZONTAL A 45 9 PZA
CURVA VERTICAL a 90 3 PZA
CURVA VERTICAL EXTERIOR 2 PZA
TAPA RECTA SUPERIOR P/CHAROLA 12 PZA
TAPA RECTA P/CURVA HORIZONTAL 4 PZA
TARA RECTA SUPERIOR P/CURVA H 10 PZA
TAPA RECTA SUPERIOR P/ CURVA V 4 PZA
TAPA RECTA SUPERIOR PARA CURVA 4 PZA
M74529 CONECTOR GLANDULA 1" 26 PZA
MAA2800 CURVA HORIZONTAL A12 A 45" 4 PZA
CURVA HORIZONTAL A12 A 90" 9 PZA
CURVE VERTICAL EXTERIOR A12 2 PZA
M74843 ZAPATA TERMINAL 3/0 DOBLE OJIL 2 PZA
M74827 ZAPATA TERMINAL 3/0 3/0 DOBLE O 16 PZA

7647 PIJA CABEZA HEXAGONAL 1/4X2" 100 PZA
PIJA CABEZA PUNTA DE BROCA 1/4X 20 PZA
RONDANA PLANA 3/8 INOX 55 PZA
TORNILLO HEXAGONAL FLANGE M6 20 PZA
TORNILLO HEXAGONAL 1/2X2" 20 PZA

XLB49729 TUBERIA LICUATITE 2" 1 MTS
MATERIAL A/C BADESA

LEO58355 ITM SAFE TMAX T6 N 800 1 PZA
JGO TERMINALES 1 PZA
GASTOS ADICIONALES
FC-1106 MANIOBRA DE MONTACARGAS BOBI 1 SERVICIO
FLETE LOCAL 1 SERVICIO
GASTOS ADICIONALES
A0707 GRUA BOBINAS DE CABLE 1 SERVICIO
GASTOS ADICIONALES
4N GRUA PARA SUBIR PANEL 1 SERVICIO
GASTOS ADICIONALES
B3 INSTALACION MONTEN HERRERO 1 SERVICIO
INSTALACION MONTEN HERRERO 1 SERVICIO
GASTOS ADICIONALES
5429 UVIE 1 SERVICIO
UI 1 SERVICIO
GASTOS ADICIONALES
HERRERO PASO DE GATO ANTICIPO 1 SERVICIO
A34 HERRERO PASO DE GATO FINIQUIT 1 SERVICIO
CAJA CHICA
SEMANA 23 LENTES DE SEGURIDAD 3 PZA
PUNTAS TORX 3 PZA
BROCA CONCRETO 3/8" 1 PZA
RAFIA 2.2 1 PZA
SEMANA 24 PIJA CABEZA HEXAGONAL 1/4X2" 40 PZA
TAQUETE PLASTICO 3/8" 40 PZA
SEMANA 25 FAJA CHICA 3 PZA
FAJA MEDIANA 2 PZA
FAJA GRANDE 2 PZA
SEMANA 26 TORNILLO HEXAGONAL 1/4X11/2" 50 PZA
BROCA ZANCO RECTO 1/4" 3 PZA
SEMANA 29 SEGUETAS BIMETALICAS 4 PZA
TORNILLO HEXAGONAL 1/4X11/2" 12 PZA
GASOLINA REGULAR 22.738 LTS
TORNILLO QUESO RANURADO 5X90 4 PZA
RONDANA PLANA 5" 4 PZA
SEMANA 41 PLANOS 1 PZA
-
65%
COSTO POR WATT

984,966.26 # PANELES 1019
TOTAL COSTO
POR WATT 0.556
PRECIO USD
MONTO USD SIN IVA
189.00 192,591.00 3,815.91 3,888,412.29 622,145.97 4,510,558.26
4,510,558.26
23.30 11,184.00 465.21 223,301.98 223,767.19 $ 447,069.17
2.30 4,117.00 45.69 81,827.85 13,092.46 94,920.30

2.30 1,775.60 45.69 35,291.12 5,646.58 40,937.69
0.52 104.00 10.33 2,067.06 330.73 2,397.79
3.00 936.00 59.60 18,603.56 2,976.57 21,580.13
2.10 655.20 41.72 13,022.49 2,083.60 15,106.09
$ 174,942.01
3.74 17,578.00 74.67 350,967.62 56,154.82 407,122.44

266.64 266.64 5,323.81 5,323.81 851.81 6,175.62
$ 413,298.07
5.25 23,091.20 3,694.59 26,785.79

3.75 187.38 29.98 217.36
0.95 94.62 15.14 109.76
$ 27,112.91
2,709.84 18,968.88 53,859.70 377,017.87 60,322.86 437,340.73

$ 437,340.73
705.51 4,938.57 790.17 5,728.74

115.05 12,885.60 2,061.70 14,947.30
88.53 9,915.36 1,586.46 11,501.82
121.50 729.00 116.64 845.64
$ 32,177.85
750.00 1,443.75 14,844.97 28,576.58 4,572.25 33,148.83

1,000.00 5,700.00 19,793.30 112,821.81 18,051.49 130,873.30
$ 164,022.13
109,700.00 109,700.00 17,552.00 127,252.00

79,000.00 79,000.00 12,640.00 91,640.00
100,300.00 100,300.00 16,048.00 116,348.00
$ 335,240.00
$ 139.31 $ 7,801.36 $ 1,248.22 $ 9,049.58

$ 65.00 $ 1,040.00 $ 166.40 $ 1,206.40
$ 139.32 $ 557.28 $ 89.16 $ 646.44
$ 10,902.42
15,825.87 31,651.74 5,064.28 36,716.02

3,020.63 6,041.26 966.60 7,007.86
12,968.73 25,937.46 4,149.99 30,087.45
223.97 1,343.82 215.01 1,558.83
2,030.59 14,214.13 2,274.26 16,488.39
$ 91,858.56
$ 339.08 $ 5,086.21 $ 813.79 $ 5,900.00
28,786.68 28,786.68 4,605.87 33,392.55

4,768.14 4,768.14 762.90 5,531.04
3,025.62 3,025.62 484.10 3,509.72
14,906.97 14,906.97 2,385.12 17,292.09
1,872.39 1,872.39 299.58 2,171.97
1,683.63 1,683.63 269.38 1,953.01
$ 63,850.38
1,140.36 1,140.36 182.46 1,322.82

360.36 1,081.08 172.97 1,254.05
145.47 290.94 46.55 337.49
137.67 275.34 44.05 319.39
$ 3,233.76
MATERIAL D/C $ 6,717,506.24
965.17 1,930.34 308.85 2,239.19

248.50 1,491.00 238.56 1,729.56
387.04 52,250.40 8,360.06 60,610.46
16.85 12,637.50 2,022.00 14,659.50
1.07 4,815.00 770.40 5,585.40
183.58 1,101.48 176.24 1,277.72
289.01 5,491.19 878.59 6,369.78
14.90 4,470.00 715.20 5,185.20
3.75 1,125.00 180.00 1,305.00
2.33 699.00 111.84 810.84
44.25 8,850.00 1,416.00 10,266.00
$ 110,038.66
468.44 3,747.52 599.60 4,347.12

64.70 517.60 82.82 600.42
112.07 224.14 35.86 260.00
299.68 299.68 47.95 347.63
288.40 1,153.60 184.58 1,338.18
906.25 1,812.50 290.00 2,102.50
224.95 899.80 143.97 1,043.77
308.76 2,778.84 444.61 3,223.45
285.47 856.41 137.03 993.44
275.74 551.48 88.24 639.72
967.48 11,609.76 1,857.56 13,467.32
116.10 464.40 74.30 538.70
162.06 1,620.60 259.30 1,879.90
74.31 297.24 47.56 344.80
80.91 323.64 51.78 375.42
38.41 998.66 159.79 1,158.45
218.20 872.80 139.65 1,012.45
299.50 2,695.50 431.28 3,126.78
267.47 534.94 85.59 620.53
131.99 263.98 42.24 306.22
86.03 1,376.48 220.24 1,596.72
$ 39,323.50
1.2375 123.75 19.8 143.55

1.4577 29.154 4.66464 33.82
0.9961 19.922 3.18752 23.11
0.531 26.55 4.248 30.80
0.2983 14.915 2.3864 17.30
0.6901 6.901 1.10416 8.01
4.5273 90.546 14.48736 105.03
2.033 71.155 11.3848 82.54
0.7302 40.161 6.42576 46.59
0.7938 55.566 8.89056 64.46
2.9193 58.386 9.34176 67.73
1.6283 32.566 5.21056 37.78
13.8032 276.064 44.17024 320.23
8.9719 314.0165 50.24264 364.26
$ 1,345.20
256.26 256.26 41.0016 297.26

81.68 653.44 104.5504 757.99
$ 1,055.25
34,907.34 34,907.34 5,585.17 40,492.51

5,330.13 5,330.13 852.82 6,182.95
$ 46,675.47
TOTAL A/C $ 198,438.07
3,500.00 3,500.00 560.00 4,060.00

3,000.00 3,000.00 480.00 3,480.00
$ 7,540.00
2,700.00 2,700.00 432.00 $ 3,132.00
36,800.00 36,800.00 5,888.00 42,688.00

$ 42,688.00
18,302.59 18,302.59 2,928.41 21,231.00

5,593.10 5,593.10 894.90 6,488.00
$ 27,719.00
20,400.00 20,400.00 3,264.00 23,664.00

31,500.00 31,500.00 5,040.00 36,540.00
$ 60,204.00
172,413.79 172,413.79 27,586.21 200,000.00

64,655.18 64,655.18 10,344.83 75,000.01
$ 275,000.0
TOTAL GASTOS ADIC $ 416,283.01
20.76 432.73 67.27 500.00

23.99 500.00 500.00
32.76 98.28 15.7248 114.00
39.66 118.98 19.0368 138.02
29 29 4.64 33.64
69 69 11.04 80.04
1.1756 47.024 7.52384 54.55
0.7619 30.476 4.87616 35.35
0.2267 6.801 1.08816 7.89
0.9463 141.945 22.7112 164.66
20.846 432.679576 67.33 500.01
20.846 432.679576 67.33 500.01
100.54 301.62 48.2592 349.88
168.12 336.24 53.7984 390.04
168.12 336.24 53.7984 390.04
20.85 432.68 67.33 500.01
1.00 50.05 8.01 58.06
0.29 14.63 2.34 16.97
0.23 22.67 3.63 26.30
0.11 5.70 0.91 6.61
19.56 58.68 9.39 68.06
22.95 91.81 14.69 106.49
8.97 107.70 17.23 124.93
19.02 432.56 67.45 500.01
6.25 24.98 4.00 28.98
0.09 0.36 0.06 0.42
0.18 0.74 0.12 0.86
160.00 160.00 25.60 185.60
22.06 259.65 40.34 299.99
21.26 1,327.32 207.38 1,534.70
CAJA CHICA 7,216.12
MATERIAL D/C $ 6,717,506.24

GASTOS ADICIONALE $ 416,283.01
MATERIAL A/C
USD
WP
REPOSICION TRANSFORM
TRANSFORMADOR SQD 500 KVA 480/227V DELTA ESTREL

19101 TORNILLO HEXAGONAL INOX 5/16"X1"
RONDANA PLANA 5/16"
TUERCA HEXAGONAL 5/16"
TORNILLO HEXAGONAL INOX 1/2"X2"
RONDANA PLNA 1/2"
RONDANA PRESION 1/2"
TORNILLO HEXAGONAL INOX 1/4X 1 1/2"
RONDANA PLANA 1/4"
MATERIAL D/C BADESA

LEN8633 ITM TERMOMATNETICO TIPO T7A DE 1250AMP ABB
JGO DE ZAPATAS TIPO T7 1250 ABB
INT 3PX100A ABB RIEL DIN
MATERIAL D/C TEISA

AL1/OUT/22897 GABINETE METALICO 80X60X30
GABINETE METALICO 30X25X15
RIEL DIN
ZAPATA BIMETALICA TIPO KA-U CONDUCTORES CAL. 14-
ZAPATA MECANICA CAL. 6 BURNDY
CABLE CAL. 2 NEGRO
CABLE CAL. 8 VERDE INDIANA
CABLE DESNUDO CAL. 3/0"
TERMINAL OJILLO CAL. 8 1/2"
ZAPATA PONCHABLE CAL 1/0 BARRENO 1/2"
CINCHOS NEGROS
TUBO LICUATITE 1 1/2"
CONECTOR RECTO LICUATITE 1 1/2"
TAQUETE PLASTIZO AZUL 3/8"
ZAPATA PONCHABLE CAL. 2 BARRENO CAÑON CORTO

XLA64398 CONECTOR PARA SUPERFICIE PLANA CAL. 2/0 GB29
REPOSICION TRANSFORMADOR 300 KVA 29/06/2023

HCF167062 CABLE CAL. 3/0 NEGRO CONDUMEX
CREDITO
REPOSICION TRANSFORMADOR COURT 500 KVA
PIEZAS PRECIO USDMONTO USD SIN IVA
PRECIO MXNMONTO SIN IVA IVA
1 PZA 365,108.81 365,108.81 58,417.41
10 PZA 2.09 20.94 3.35

10 PZA 0.43 4.30 0.69
10 PZA 0.88 8.79 1.41
70 PZA 9.40 657.67 105.23
70 PZA 1.39 97.43 15.59
70 PZA 1.01 70.95 11.35
70 PZA 2.96 207.21 33.15
25 PZA 1.71 42.74 6.84
25 PZA 0.36 9.02 1.44
25 PZA 0.58 14.40 2.30
1 PZA 49,509.72 49,509.72 7,921.56

1 PZA 6,927.96 6,927.96 1,108.47
1 PZA 1,343.94 1,343.94 215.03
1 PZA 2,804.69 2,804.69 448.75

1 PZA 650.48 650.48 104.08
1 PZA 103.39 103.39 16.54
5 PZA 14.99 74.95 11.99
5 PZA 92.43 462.15 73.94
60 MTS 77.41 4,644.60 743.14
20 MTS 19.95 399.00 63.84
16 KGS 209.40 3,350.40 536.06
1 PZA 6.12 6.12 0.98
2 PZA 86.16 172.32 27.57
500 PZA 1.28 640.00 102.40
2 PZA 114.45 228.90 36.62
2 PZA 74.24 148.48 23.76
50 PZA 0.48 24.00 3.84
6 PZA 103.22 619.32 99.09
6 PZA 307.21 1,843.26 294.92
350 MTS 225.25 78,837.50 12,614.00
MATERIAL D/C
MONTO TOTAL
423,526.22
$ 423,526.22
24.29
4.98
10.20
762.90
113.01
82.30
240.37
49.58
10.46
16.70
$ 1,314.80
57,431.28
8,036.43
1,558.97
$ 67,026.68
3,253.44
754.56
119.93
86.94
536.09
5,387.74
462.84
3,886.46
7.10
199.89
742.40
265.52
172.24
27.84
718.41
$ 16,621.41
2,138.18
$ 2,138.18
91,451.50
$ 91,451.50
$ 602,078.79
CLIENTE ABARROTES BECERRA
PROYECTO: VON0149
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDMI11682 CLEMA MEDIA RAPID 18
CLEMA FINAL RAPID 8
RIEL ALUMINI 40X40MM 8
INVERSOR GROWATT MIN 5000TLX 1
MATERIAL D/C DESMEX

DM05696 PANEL SOLARNOVA 540 GT 10
MATERIAL D/C BADESA

LEO50434 MINI INT 2POLOS X 32 AMPS ABB 1
MISTRAL IP65 4 MODULOS ABB 1
PORTAFUSIBLE 10X38 32A ABB 24
LEO50722 MISTRAL IP65 4 MODULOS ABB 1
LEO51678 FUSIBLE 20 AMPS ABB 4
MATERIAL A/C TEISA

M72601 CONECTOR GLANDULA 3/4" 7
TERMINAL ANILLO CAL. 12-10 3/8" 25
TUBO EV 3/4" 5
COPLE EV 3/4" 10
CODO EV 3/4" 6
CONDULET LR 3/4" 2
CONDULET LL 3/4" 2
CONDULET LB 3/4" 5
CINCHO NEGRO 50
MATERIAL AC ARKITECHOS
A17141 LAMINA POLICARBONATO 1.22 BLANCO 13.4
SILICON UNIVERSAL 1
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 10,542.48

PZA 2.30 41.40 46.33 833.97
PZA 2.30 18.40 46.33 370.66
PZA 0.52 4.16 10.48 83.80
PZA 23.30 186.40 469.36 3,754.90
PZA 7.87 157.40 158.54 3,170.71
MTS 12.30 36.90 247.77 743.32
PZA 3.00 18.00 60.43 362.60
PZA 2.10 12.60 42.30 253.82
PZA 544.62 544.62 10,970.99 10,970.99
PZA 189.00 1,890.00 3,812.13 38,121.30
PZA 136.53 136.53

PZA 350.96 350.96
PZA 93.07 2,233.68
PZA 350.96 350.96
PZA 115.05 460.20
PZA
PZA 12.40 86.80
PZA 3.83 95.75
PZA 2.38 59.50
PZA 111.19 555.95
PZA 9.45 94.50
PZA 27.18 163.08
PZA 39.14 78.28
PZA 39.14 78.28
PZA 39.14 195.70
PZA 0.45 22.50
PZA 1.09 54.50
6.40 44.80
PZA 179.31 2,402.75

PZA 63.78 63.78
LTS 20.6764 432.736376

LTS 23.99 499.99958
COSTO POR WATT
# PANELES 10
IVA MONTO TOTAL

133.44 967.41
59.30 429.96
13.41 97.21
600.78 4,355.68
507.31 3,678.03
118.93 862.26
58.02 420.61
40.61 294.43
1,755.36 12,726.35
$ 23,831.93
6,099.41 44,220.71
$ 44,220.71
21.84 158.37
56.15 407.11
357.39 2,591.07
56.15 407.11
73.63 533.83
$ 4,097.50
TOTAL D/C $ 72,150.14
13.89 100.69
15.32 111.07
9.52 69.02
88.95 644.90
15.12 109.62
26.09 189.17
12.52 90.80
12.52 90.80
31.31 227.01
3.60 26.10
8.72 63.22
7.17 51.97
$ 1,774.38
346.00 2,748.75
63.78
304.06
$ 2,508.47
TOTAL A/C $ 4,282.86
67.26 $ 500.00
67.27 $ 567.27

GASTOS ADICIONALES
CAJA CHICA
CLIENTE ABARROTES EMPRENDEDORES CAJA CHICA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16 31 PZA
MATERIAL D/C BADESA

LEO52003 FUSIBLES 20 AMPS 8 PZA
PORTAFUSIBLE 32 AMPS 8 PZA
ITM 2PX40AMPS ABB 1 PZA
ITM 2PX32AMPS ABB 1 PZA
MATERIAL D/C SOLARAMA

FACTURANDO INVERSOR GROWATT MIN 6000 T 1 PZA

RONDANA PLANA 60 PZA
RONDANA PRESION 60 PZA
TORNILLO M6X20 6 PZA
TUERCA M6 6 PZA
PIJA CABEZA HEXAGONAL 1/4X11/ 100 PZA
PIJA PUNTA DE BROCA 1/4X11/2" 50 PZA
MATERIAL A/C TEISA
TUBO EV 3/4" 13 TRAMO
TERMINAL PUNTA AMARILLA 20 PZA
TERMINAL OJILLO 3/8" 8 PZA
CINCHO 100 PZA
CODO EV 3/4" 2 PZA
CAJA CHICA
SEMANA 45 2023 SHELL V POWER 19.238 LTS
SHELL V POWER 19.238 LTS
-
65%
COSTO POR WATT

7,332.01 # PANELES 26
TOTAL COSTO POR
WATT 0.162
PRECIO USD
2.30 96.60 46.31 1,944.90 311.18 2,256.08
8.18 57.26 164.69 1,152.84 184.46 1,337.30
6.75 67.50 135.90 1,359.01 217.44 1,576.45
5.10 51.00 102.68 1,026.81 164.29 1,191.10
$ 6,360.93
533.53 16,539.43 2,646.31 19,185.74

1,342.88 DESCUENTO
$17,842.86
88.53 708.24 113.3184 821.56

115.05 920.4 147.264 1,067.66
333.84 1335.36 213.6576 1,549.02
129.87 129.87 20.7792 150.65
129.87 129.87 20.7792 150.65
$ 3,739.54
575.00 575.00 11,845.00 11,845.00 1,895.20 $13,740.20
TOTAL D/C $41,683.53
6.6772 213.6704 34.187264 247.857664

6.0098 1502.45 240.392 1742.842
3.5601 890.025 142.404 1032.429
0.6169 37.014 5.92224 42.93624
0.7213 43.278 6.92448 50.20248
1.3664 8.1984 1.311744 9.510144
1.4694 8.8164 1.410624 10.227024
0.8628 86.28 13.8048 100.0848
0.8988 44.94 7.1904 52.1304
$ 3,288.22
113.47 1,475.11 236.02 1,711.13

278.05 556.10 88.98 645.08
3.91 78.20 12.51 90.71
12.81 256.20 40.99 297.19
2.43 19.44 3.11 22.55
0.47 47.00 7.52 54.52
210.40 631.20 100.99 732.19
1.11 111.00 17.76 128.76
6.53 130.60 20.90 151.50
9.64 115.68 18.51 134.19
7.67 268.45 42.95 311.40
27.73 55.46 8.87 64.33
36.83 147.32 23.57 170.89
36.83 147.32 23.57 170.89
$ 4,685.33
TOTAL A/C $ 7,973.55
20.14 865.57 134.43 1,000.00

20.68 865.64 134.52 1,000.16
20.6764 432.74 67.26 500.00
22.49 432.66 67.27 499.93
22.49 432.66 67.27 499.93
CAJA CHICA 3,500.03

GASTOS ADICIONALES
ESCUENTO
CLIENTE CARNES BEEF
PROYECTO: VON0151
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

FDM12478 CLEMA MEDIA ALUMINIO 56
BLOQUE CONCRETO 40X25X20CM 28
MATERIAL D/C CUPRUM

91465 ANGULO 1 1/2"X3/16" 29
MATERIAL D/C BADESA

LEO52678 GABINETE MISTRAL 4 MODULOS 2

FACTURANDO INVERSOR GROWATT MIN 8000 TL-X 1
INVERSOR GROWATT MIN 6000 TL-X 1
FLETE 1
MATERIAL D/C DISTRIBUIDORA MEJICORO

CABLE SOLAR 4MM2 1
ENVIO 1

D46225 TERMINAL PUNTERA AMARILLA 12-10 20
CONECTOR GLANDULA 3/4 NEGRO 8
TERMINAL OJILLO 3/8 AMARILLA 10
TAQUETE AZUL 60
CINCHO NEGRO 2

7974 TORNILLO HEXAGONAL 10X20 235
RONDANA PLANA M10 60
RONDANA PRESION M10 30
BROCA ZANCO RECTO METAL 1/2" 2
PIJA CABEZA HEXAGONAL PUNTA GALVAN 60
MATERIAL A/C TEISA

M75719 TUBO EV 1" 3
COPLE EV 1" 7
CONDULET LB 1" 4
CONDULET T 1" 1
TUBO EV 1 1/2" 24
COPLE EV 1 1/2" 10
CODO EV 1 1 /2" 10
CONDULET C 1 1/2" 2
TUBO SAPA 1 1/2" 14
TUBO SAPA 1" 3
ABRAZADERA UÑA 1 1/2" 10

XLA44459 ZAPATA CAL. 14-2 KA2U 2
ZAPATA CAL 2 A 2 AWG YC2C2 3

ND958 CENTRO DE CARGA 2P 1O 24 SQD 1
PASTILLA TERMICA 2PX80A SQD 1
CAJA CHICA
SEMANA 39 ESCOBA 1
TRAPEADOR 2
CUBETA TORINO 2
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 29,475.64
PRECIO USD
PZA 161.00 5,152.00 3,262.39 104,396.52
PZA 2.30 128.80 46.61 2,609.91

PZA 27.10 406.50 549.14 8,237.03
PZA 8.18 229.04 165.75 4,641.11
PZA 6.75 40.50 136.78 820.66
PZA 5.10 30.60 103.34 620.06
PZA 523.76 15,189.04
PZA 350.96 701.92
PZA 569.25 569.25 11,576.15 11,577.86

PZA 801.90 801.90 16,307.28 16,309.68
SERVICIO 14.98 14.98 304.63 304.68
BOBINA 375.00 375.00 7,625.47 7,625.47

SERVICIO 93.00 93.00 1,891.12 1,891.12
PZA 2.56 51.2

PZA 14.15 113.2
MTS 14.15 1415
PZA 2 20
PZA 0.47 28.2
BOLSA 33.8 67.6
PZA 6.33 1,486.66

PZA 3.75 880.69
PZA 0.76 45.56
PZA 0.65 19.48
PZA 94.82 189.63
PZA 0.91 54.50
PZA 191.23 573.69

PZA 14.16 99.12
PZA 61.61 246.44
PZA 68.99 68.99
PZA 292.42 7,018.08
PZA 35.05 350.50
PZA 31.56 631.20
PZA 119.18 1,191.80
PZA 137.95 413.85
PZA 137.95 275.90
PZA 137.95 275.90
PZA 134.71 269.42
PZA 71.18 996.52
PZA 42.88 128.64
PZA 7.19 179.75
PZA 5.18 51.80
PZA 10.06 100.60
PZA 37.63 37.63
PZA 11.67 23.34

PZA 56.84 170.52
PZA 613.67 613.67

PZA 1,364.05 1,364.05
LTS 20.42 865.53
LTS 20.33 865.54
LTS 20.33 865.54
LTS 20.33 865.54
LTS 20.33 865.54
PZA 38.79 38.79
PZA 71.55 143.10
PZA 55.17 110.34
LTS 21.19 432.69
COSTO POR WATT
# PANELES 32
TOTAL COSTO POR
WATT 0.622
IVA MONTO TOTAL

16,703.44 121,099.97
$ 121,099.97
417.59 3,027.50
1,317.93 9,554.96
742.58 5,383.68
131.31 951.97
99.21 719.27
$ 19,637.37
2,430.25 17,619.29
$ 17,619.29
112.31 814.23
$ 814.23
1,852.46 13,430.32
2,609.55 18,919.23
48.75 353.42
$ 32,702.98
1,220.08 8,845.55
302.58 2,193.70
$ 11,039.25
8.192 59.392
18.112 131.312
226.4 1641.4
3.2 23.2
4.512 32.712
10.816 78.416
$ 1,966.43
237.87 1,724.52
140.91 1,021.60
7.29 52.85
3.12 22.60
30.34 219.97
8.72 63.22
$ 3,104.76
91.79 665.48
15.86 114.98
39.43 285.87
11.04 80.03
1,122.89 8,140.97
56.08 406.58
100.99 732.19
190.69 1,382.49
66.22 480.07
44.14 320.04
44.14 320.04
43.11 312.53
159.44 1,155.96
20.58 149.22
28.76 208.51
8.29 60.09
16.10 116.70
6.02 43.65
$ 14,975.40
3.73 27.07
27.28 197.80
$ 224.88
98.19 711.86
218.25 1,582.30
$ 2,294.16
134.47 1,000.00
134.46 1,000.00
134.46 1,000.00
134.46 1,000.00
134.46 1,000.00
6.21 45.00
22.90 166.00
17.66 128.00
67.30 499.99
$ 5,838.96

GASTOS ADICIONALES
CLIENTE MAURICIO GUTIERREZ ARRONIZ
PROYECTO: VON0152
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM12053 SCHLETTER PLACA DE MONTAJE 16
MATERIAL D/C NORLEK

FACTURANDO GROWATT MIN 4200TL-X 1
MATERIAL D/C DESMEX

COURT PANEL SOLARNOVA 540GT MONO 8
MATERIAL D/C BADESA

LEO51497 PORTAFUSIBLE 32A 2
MINI INT 2 POLOSX25 AMPS ABB 1

XLB48606 TUBO CONDUIT EV 3/4" 9
CODO EV 3/4" 4
CONDULET LB 3/4" 2
CONDULET LR 3/4" 1
CONDULET LL 3/4" 2
CONECTOR LICUATITE RECTO 3/4" 2
NPT 3/4" CON. GLAND 2
UNICANAL PERFORADO 4X2 1
CINCHO NEGRO 50
TUBO LICUATITE 3/4" 2

7293 TUERCA HEXAGONAL M10 48
PIJA HEXAGONAL PUNTA DE BROCA 1/4X1/2" 35
EMPAQUE NEOPRENO 1/4X16 35
DURETAN GRIS 1
MATERIAL A/C TEISA

MAA2757 CABLE CAL. 10 VERDE 60
CONECTOR RECTO LICUATITE 3/8" 4
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
COSTO DEL PROYECTO SIN IVA $47,874.04 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT
PRECIO USD
IVA MXNMONTO SIN IVA IVA
PZA 4.07 65.12 81.93 1,310.87 209.74
PZA 6.75 33.75 135.88 679.39 108.70
PZA 5.10 25.50 102.66 513.31 82.13
PZA 535.33 535.33 10,808.31 10,808.31 1,729.33
PZA 189.00 1,512.00 3,780.00 30,240.00 4,838.40
PZA 88.53 177.06 28.3296

PZA 333.84 667.68 106.8288
PZA 129.87 129.87 20.7792
MATERIAL D/C
TRAMO 103.76 933.84 149.41

PZA 28.02 112.08 17.93
PZA 39.46 78.92 12.63
PZA 39.46 39.46 6.31
PZA 39.46 78.92 12.63
PZA 6.31 12.62 2.02
PZA 4.24 8.48 1.36
PZA 12.60 25.20 4.03
PZA 232.95 232.95 37.27
PZA 7.65 76.50 12.24
PZA 0.31 15.50 2.48
PZA 1.00 50.00 8.00
MTS 51.63 103.26 16.52
PZA 3.75 179.88 28.78

PZA 6.66 133.18 21.31
PZA 1.51 10.58 1.69
PZA 1.63 11.40 1.82
PZA 1.24 61.88 9.90
PZA 1.00 34.86 5.58
PZA 0.17 5.93 0.95
PZA 98.31 98.31 15.73
MTS 14.78 886.8 141.888

PZA 0.47 23.5 3.76
PZA 25.21 100.84 16.1344
PZA 6.53 32.65 5.224
MATERIAL A/C
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
TO POR WATT
$ 2,377.88 USD
8
540 WP
0.550
MONTO TOTAL
1,520.60
788.09
595.45
$ 2,904.14
12,537.64
$12,537.64
35,078.40
205.39
774.51
150.65
$ 1,130.55
$51,650.73
1,083.25
130.01
91.55
45.77
91.55
14.64
9.84
29.23
270.22
88.74
17.98
58.00
119.78
$ 2,050.57
208.67
154.49
12.27
13.22
71.78
40.44
6.88
114.04
$ 621.80
1,028.69
27.26
116.97
37.87
$ 1,210.80
$ 3,883.16
$51,650.73
$ 3,883.16
$55,533.89
CLIENTE FORD
PROYECTO: VON0153
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM12122 CLEMA MEDIA RAPID 262
MATERIAL D/C DESMEX

DM03774 SOLARNOVA SOL 540GT 150

FACTURNADO CABLE KBE 4MM2 NEGO 3
FLETE 1

FACTURANDO INVERSOR GROWATT MAC 20KTL-3 1
INVERSOR GROWATT MAC 60KTL-3 1
ENVIO 1
MATERIAL D/C BADESA

LEO51767 INT TERMOMAGNETICO 320AMP ABB 1
JGO ZAPATAS 1
FUSIBLE 15A ABB 36
PORTAFUSIBLE 32AMP 36
INT 3 POLOS X 64 AMPS ABB 1
INT 3 POLOS X 80 AMPS ABB 1
MATERIAL D/C RTE
114526 TRANSFORMADOR 75KVA 480V 220/127V DELTA ESTRELLA 1
MATERIAL D/C BADESA

INT 3PX100A ABB 1
INTERRUPTOR TMAX DE 200A ABB 1
JGO TERMINALES 1
GABINETE METALICO 400X300X200 ABB 1
MATERIAL D/C ALCIONE

FVE10289346 CONECTOR MC4 MACHO 60
MATERIAL A/C TEISA

M74283 CHAROFIL 33X50MM 25
KIT CHAROLA 75
TERMINAL ANILLO #10X12 60
GABINETE 30X30X15 2
RIEL DIN 1
CINTA DE HULE VULCANIZABLE 1
TERMINAL DE PUNTA AMRILLA 100

FVE10256109 CONECTOR CU MECANICO BURNDY 40
MATERIAL A/C TEKNOBODEGA

29186 GLANDULA IP 1" 12
CONTRAS 1" 12
MATERIAL A/C FERREX

AW1482 CINCHOS 4

7646 TORNILLO HEXAGONAL 3/8X 1 1/2" 40
TAQUETE EXPANSIVO 3/8" 10
PIJA CABEZA HEXAGONAL GALVANIZADA 1/4X2" 60
VARILLA ROSCADA 3/8" 2
DADO MAGNETICO 5/16" 5
DADO MAGNETICO 3/8" 5

D47386 TERMINAL OJILLO 3/8" CAL. 1/0 8
TERMINAL OJILLO 3/8 CAL. 6 2
CONECTOR A TOPE CAÑON LARGO 1/0 AWG 2
CABLE DE COBRE DESNUDO CAL.8 1.88
GASTOS ADICIONALES
NO FACTURARON AIRBNB 1
AIRBNB 1
GASTOS ADICIONALES
1426 RENTA MONTACAGARGAS 1
FC1333 TRANSPORTE PANELES 1
A0789 RENTA DE GRUA 1
GASTOS ADICIONALES
UI 1
UVIE 1
MEDIDOR 1
CAJA CHICA
SEMANA 26 PEAJE AUTOMOVIL 1
SEMANA 29 TUERCA HEXAGONAL 3/8 50
PEAJE AUTOMOVIL 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 150,508.60
PRECIO USD MONTO USD SIN PRECIO

PZA 2.30 602.60 45.70 11,973.66
PZA 2.30 138.00 45.70 2,742.06
TRAMO 27.10 1,355.00 538.48 26,923.85
KIT 6.61 2,313.50 131.34 45,969.25
PZA 189.00 28,350.00 3,877.37 581,605.92
BOBINAS 375.00 1,125.00 7,548.75 22,646.25

SERVICIO 85.00 85.00 1,711.05 1,711.05
PZA 1,797.41 1,797.41 37,026.65 37,026.65

PZA 2,339.64 2,339.64 48,196.58 48,196.58
SERVICIO 29.86 29.86 615.12 615.12
PZA 10,179.78 10,179.78

PZA 1,252.29 1,252.29
PZA 1,683.63 1,683.63
PZA 115.05 4,141.80
PZA 88.53 3,187.08
PZA 530.40 530.40
PZA 421.98 421.98
PZA 339.69 339.69
PZA 210.21 210.21
PZA 1,075.62 1,075.62
PZA 33,000.00 33,000.00
PZA 1,154.79 1,154.79

PZA 5,012.28 5,012.28
PZA 777.66 777.66
PZA 1,403.61 1,403.61
PZA 16.15 969.00

PZA 16.15 969.00
TRAMO 219.20 5,480.00

PZA 17.75 1,331.25
KG 272.49 2,179.92
PZA 2.38 142.80
PZA 627.15 1,254.30
PZA 108.42 108.42
PZA 48.13 48.13
PZA 3.36 336.00
PZA 352.58 14,103.20
PZA 89.77 1,077.24

PZA 20.13 241.56
JGOS 42.24 168.96
PZA 6.0396 241.584

PZA 2.033 121.98
PZA 0.6936 69.36
PZA 0.7938 31.752
PZA 15.1725 151.725
PZA 1.2375 74.25
PZA 86.455 172.91
PZA 6.3575 63.575
PZA 0.7302 7.302
PZA 0.7938 7.938
PZA 2.033 20.33
PZA 14.6334 73.167
PZA 13.0509 65.2545
PZA 30.37 242.96

PZA 7.74 15.48
PZA 65.58 131.16
KG 260.00 488.80
SERVICIO 3,651.76 3,651.76

SERVICIO 3,537.64 3,537.64
SERVICIO 6,000.00 6,000.00

SERVICIO 3,000.00 3,000.00
SERVICIO 9,000.00 9,000.00
SERVICIO 25,056.00 25,056.00

SERVICIO 13,920.00 13,920.00
SERVICIO 1,335.00 1,335.00

LTS 20.76 432.73
PZA 143.32 429.96
PZA 0.66 32.78
PZA 0.50 25.22
LTS 22.49 432.66
LTS 20.25 865.55
LTS 20.25 865.55
LTS 22.49 432.66
LTS 21.54 432.70
LTS 21.54 432.70
LTS 21.54 432.70
LTS 21.54 432.70
LTS 21.54 432.70
SERVICIO 517.24 517.24
LTS 22.49 432.66
LTS 22.06 865.52
COSTO POR WATT
# PANELES 150
TOTAL COSTO POR
WATT 0.577
IVA MONTO TOTAL

1,915.79 13,889.45
438.73 3,180.79
4,307.82 31,231.67
7,355.08 53,324.32
$ 101,626.23
93,056.95 $ 674,662.87
3,623.40 26,269.65
273.77 1,984.82
$ 28,254.47
5,924.26 42,950.91
7,711.45 55,908.04
98.42 713.53
$ 99,572.48
1,628.76 11,808.54
200.37 1,452.66
269.38 1,953.01
662.69 4,804.49
509.93 3,697.01
84.86 615.26
67.52 489.50
54.35 394.04
33.63 243.84
172.10 1,247.72
$ 26,706.08
5,280.00 $ 38,280.00
184.77 1,339.56
801.96 5,814.24
124.43 902.09
224.58 1,628.19
$ 9,684.07
155.04 1,124.04
155.04 1,124.04
$ 2,248.08
TOTAL D/C $ 981,034.28
876.80 6,356.80
213.00 1,544.25
348.79 2,528.71
22.85 165.65
200.69 1,454.99
17.35 125.77
7.70 55.83
53.76 389.76
$ 12,621.75
2,256.51 16,359.71
$ 16,359.71
172.36 1,249.60
38.65 280.21
$ 1,529.81
27.03 195.99
$ 195.99
38.65344 280.24
19.5168 141.50
11.0976 80.46
5.08032 36.83
24.276 176.00
11.88 86.13
27.6656 200.58
10.172 73.75
1.16832 8.47
1.27008 9.21
3.2528 23.58
11.70672 84.87
10.44072 75.70
$ 1,277.31
38.87 281.83
2.48 17.96
20.99 152.15
78.21 567.01
$ 1,018.94
584.28 4,236.04
566.02 4,103.66
$ 8,339.70
960.00 6,960.00
360.00 3,360.00
1,440.00 10,440.00
$ 20,760.00
25,056.00
13,920.00
1,335.00
$ 40,311.00
12.83 93.00
67.27 500.00
67.27 497.23
5.24 38.02
4.04 29.26
67.40 500.06
134.44 1,000.0
134.44 1,000.0
67.40 500.1
67.33 500.0
67.33 500.0
67.33 500.0
67.33 500.0
67.33 500.0
82.76 600.0
67.40 500.1
134.48 1,000.0
$ 8,757.80

CLIENTE AGUSTIN RAMIREZ GONZALEZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- HASTA EL MOMENTO TOTAL ANTES IVA $ - USD
- # PANELES
- POTENCIA DEL PANEL WP
TOTAL COSTO POR
WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE MARCOS AURELIO MUÑOZ TORRES
PROYECTO: VON0155
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

INVERSOR GROWATT MAC 20KTL3-XL 1
CLEMA MEDIA 75
CLEMA FINAL 44
PLACA DE MONTAJE 120X60X6MM 50
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 8
FUSIBLE 20A 8
ITM 3PX70A 200V ABB DIN 1
GABINETE MISTRAL 8 MODULOS 2
MATERIAL D/C DESMEX


PIJA CABEZA HEXAGONAL PUNTA GALVA 100
TAQUETE EXPANSIVO 5/16X3" 20
ANCALJE QUIMICO 12
SILICON BLANCO 1

CABLE DE COBRE DESNUDO CAL.8 10
UNICANAL 4X4MM 3
UNICANAL 4X2MM 5
CINCHO NEGRO 2
TUBO CONDUIT EV 1" 30
COPLE CONDUIT EV 1" 38
CONECTOR CONDUIT EV 1" 55
CODO CONDUIT EV 1" 10
CONDULET LL 1" 9
CONDULET LR 1" 8
CONDULET LB 1" 8
CONDULET T 1" 6
CONDULET C 1" 1
REDUCCION BUSHING 7
TUBO CONDUIT EV 1 1/4" 11
COPLE CONDUIT EV 1 1/4" 23
CONECTOR CONDUIT EV 1 1/4" 20
CODO CONDUIT EV 1 1/4" 5
CONDULET LL 1 14" 4
CONDULET T 1 1/4" 1
CONDULET C 1 1/4" 2
REDUCCION BUSHING 4
TUBO CONDUIT 1 1/2" 8

3HGDJE474357 TEJA ROJA 1
MATERIAL A/C TEISA

M75298 TUBO CONDUIT PVC 1 1/2" 3
CODO CONDUIT PVC 1 1/2" 2
CONECTOR CONDUIT PVC 1 1/2" 2
CODO EV 1 1/4" 4
GASTOS ADICIONALES
B4 HERRERO INSTALACION (ANTICIPO) 1
HERRERO INSTALACION (FINIQUITO ) 1
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 43,418.03
PRECIO USD
PZA 448.24 448.24 9,400.13 9,400.13
PZA 2.30 172.50 48.23 3,617.53
PZA 2.30 101.20 48.23 2,122.29
PZA 6.75 202.50 141.56 4,246.67
PZA 5.10 153.00 106.95 3,208.59
PZA 4.07 203.50 85.35 4,267.64
PZA 88.53 708.24

PZA 115.05 920.40
PZA 1,075.62 1,075.62
PZA 339.69 679.38
PZA 189.00 8,694.00 3,879.23 178,400.88

PZA 200.34 200.34 4,006.80 4,006.80
PZA 6.3262 632.62

PZA 3.7475 1124.25
PZA 0.6494 38.964
PZA 0.7593 45.558
PZA 122.018 1830.27
PZA 1.436 8.616
PZA 0.7826 4.6956
PZA 0.9083 90.83
PZA 5.0139 100.278
PZA 0.9462 56.772
PZA 216.6703 2600.0436
PZA 82.1443 82.1443
PZA 14.15 113.20

PZA 15.51 775.50
PZA 61.89 5,570.10
PZA 281.50 2,815.00
PZA 0.47 47.00
PZA 211.88 635.64
PZA 155.38 776.90
PZA 33.80 67.60
PZA 10.09 100.90
PZA 199.98 5,999.40
PZA 8.54 324.52
PZA 9.96 547.80
PZA 60.12 601.20
PZA 54.90 494.10
PZA 54.90 439.20
PZA 54.90 439.20
PZA 61.47 368.82
PZA 54.90 54.90
PZA 13.25 92.75
PZA 258.56 2,844.16
PZA 18.19 418.37
PZA 19.54 390.80
PZA 111.64 558.20
PZA 120.41 481.64
PZA 120.41 240.82
PZA 120.41 361.23
PZA 128.47 128.47
PZA 120.41 240.82
PZA 19.28 77.12
PZA 300.05 2,400.40
PZA 122.92 122.92
PZA 122.92 245.84
PZA 97.16 97.16
PZA 65.06 195.18

PZA 18.54 37.08
PZA 10.67 21.34
PZA 123.98 495.92
SERVICIO 13,562.07 13,562.07

SERVICIO 5,593.10 5,593.10
LTS 20.59 865.49

LTS 20.504 432.757
LTS 20.504 432.757
LTS 21.1936 865.398
COSTO POR WATT
# PANELES 30
TOTAL COSTO POR
WATT 0.832
IVA MONTO TOTAL

1,504.02 10,904.15
578.81 4,196.34
339.57 2,461.85
679.47 4,926.13
513.37 3,721.97
682.82 4,950.46
$ 31,160.90
113.32 821.56
147.26 1,067.66
172.10 1,247.72
108.70 788.08
$ 3,925.02
28,544.14 206,945.02
641.09 4,647.89
$ 211,592.91
101.22 733.84
179.88 1,304.13
6.23 45.20
7.29 52.85
292.84 2,123.11
1.38 9.99
0.75 5.45
14.53 105.36
16.04 116.32
9.08 65.86
416.01 3,016.05
13.14 95.29
$ 7,673.45
18.11 131.31
124.08 899.58
891.22 6,461.32
450.40 3,265.40
7.52 54.52
101.70 737.34
124.30 901.20
10.82 78.42
16.14 117.04
959.90 6,959.30
51.92 376.44
87.65 635.45
96.19 697.39
79.06 573.16
70.27 509.47
70.27 509.47
59.01 427.83
8.78 63.68
14.84 107.59
455.07 3,299.23
66.94 485.31
62.53 453.33
89.31 647.51
77.06 558.70
38.53 279.35
57.80 419.03
20.56 149.03
38.53 279.35
12.34 89.46
384.06 2,784.46
19.67 142.59
39.33 285.17
$ 33,378.44
15.55 112.71
$ 112.71
260.24 455.42
55.62 92.70
32.01 53.35
619.9 1,115.82
$ 1,717.29
2,169.93 15,732.00
894.90 6,488.00
$ 22,220.00
134.50 1,000.0
67.240 500.00
67.240 500.00
134.6 1000.00

CLIENTE CALZADO LOBO
PROYECTO: VON0156
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

RIEL 6.90 MTS 90
MATERIAL D/C RTE

Transformador trifásico tipo pedestal capacidad 300kva voltaje pr 1
MATERIAL D/C DESMEX


CABLE 4MM2 KBE 500MTS 4
CABLE 6MM2 KBE 500MT 10
FLETE 1
MATERIAL D/C NORLEK

NLK006239 INVERSORES MAC 60TL3X-MV 4
MATERIAL D/C EXEL

MORDAZA NEXT CLAMP KR18 2300

7367 TORNILLO M10X20 2300
MATERIAL D/C CALZADO LOBO

LEO51778 FUSIBLE 20A ABB 112
PORTAFUSIBLE 32A 112
MATERIAL D/C ALCIONE
FVE10289346 CONECTOR MC4 MACHO 156

D45978 TABLERO PLANEL BOARD 400A SIEMENS 1
KIT P/ INT PRINCIPAL JXD 400A SIEMENS 1
ITM JXD6 400A 600V SIEMENS 1
ZAPATA JXD/LXD TA2J6500 3
INTERRUPTOR BQD 3P 100A 440V SIEMENS 4
ITM LMX 800A 600V SIEMENS 1
ZAPATAS LMXD TA2K500 3
KID MONTAJE SENCILLO 800A 1
MATERIAL D/C ELEKTROCONTROL

AA121799 CONECTOR PARA DERIVADO LMXD6 S5 SIEMENS 1
TERM DE COMP 1/0 AWG LARGO 3/8" 2
MATERIAL A/C TEISA

M74413 GABINETE METALICO 40X40X20 C/PLATINA 1
BANDEJA CHAROFIL 33/50 5
CHAROLA RIPO MALLA 33/150 34
CINCHO NEGRO 1450
UNICANAL 40X20MM 4
TERMINAL OJILLO AMARILLO 150
CONECTOR PARA DERIVACION PARALELA 8-4 BURNDY 7
SUJETADOR UNIVERSAL CHAROFIL 13
M74527 CINCHO NEGRO 700
TERMINAL DE PUNTA AMARILLA 12-10 223
CONECTOR PARA DERIVACION PARALELA 8-4 BURNDY 10
MAA2810 CHAROLA REJILLA 33/300 15
MAA2812 CONECTOR PARA DERIVACION PARALELA 8-4 BURNDY 73
7645 PIJA CABEZA HEXAGONAL PUNTA D EBROCA 1/4X2" 50
PIJA CABEZA HEXAGONAL PUNTA D BROCA 1/4X2 150
PIJA PUNTA D BROCA 1/4X 1 1/2" 20
MORDAZA TRAQUELADA 3/8X 11/4" 30
TORNILLO HEXAGONAL INOX 6X35 35

D45974 DUCTO CUADRADO 10X10MM 6
CODO DUCTO 10X10 2
TEE PARA DUCTO 10X10 1
TAPA CIERRE DUCTO 1
ADAPTADOR DUCTO 1
CABLE CAL. 1/0 115
CABLE COBRE DESNUDO CAL. 2 2.45
CABLE COBRE DESNUCAL CAL. 1/0 2.45
CINCHOS NEGROS 2
CINTA VULCANIZABLE 1
D456008 TERMINAL OJILLO 3/8X 1/0 4
MATERIAL A/C TEISA

MAA2822 CURVA HORIZONTAL 90 1
ZAPATA PONCHABLE CAL 2 DOBLE OJILLO 3/8" 2
ZAPATA PONCHABLE CAL. 1/0 DOBLE OJILLO 3/8" 27
CHAROLA ESCALERA 9 1
GASTOS ADICIONALES
B6 INSTALACION TRAVESAÑOS 1
GASTOS ADICIONALES
UVIE 1
A1484 UI 1
MEDIDOR 1
GASTOS ADICIONALES
GMG2730 RENTA DE MONTACARGAS 1
FC1334 TRANSPORTE DE PANELES 1
A0790 RENTA DE GRUA 1
CAJA CHICA
GASOLINA KS PREMIUM 41.859
SEMANA 37 RODILLERAS 1
SEMANA 41 PLOTEO COLOR LINEA 2
PLOTEO BN LINEAS 1
SEMANA 18 2023 CABLE USO RUDO 3X16 10
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 495,030.40
PRECIO USD
PZA 2.30 2,327.60 45.70 46,249.41
PZA 2.30 437.00 45.70 8,683.19
TRAMO 54.90 4,941.00 1,090.86 98,177.67
PZA 195,000.00 195,000.00
PZA 189.00 92,988.00 3,879.28 1,908,606.60
BOBINAS 375.00 1,500.00 7,557.64 30,230.25

BOBINAS 475.00 4,750.00 9,573.01 95,729.13
SERVICIO 173.00 173.00 3,486.59 3,486.56
PZA 2,400.00 9,600.00 49,343.28 197,373.12
PZA 3.82 8,786.00 75.90 174,577.82
PZA 6.33 14,550.26
PZA 115.05 12,885.60

PZA 88.53 9,915.36
PZA 421.98 1,687.92
PZA 530.40 2,121.60
PZA 16.15 2,519.40
PZA 16.15 2,519.40
PZA 15,825.87 15,825.87

PZA 3,213.49 3,213.49
PZA 12,968.73 12,968.73
PZA 223.97 671.91
PZA 2,195.20 8,780.80
PZA 30,827.01 30,827.01
PZA 672.27 2,016.81
PZA 12,764.18 12,764.18
PZA 12,636.48 12,636.48

PZA 105.80 211.60
PZA 964.90 964.90

PZA 214.72 1,073.60
PZA 344.19 11,702.46
PZA 486.16 9,723.20
PZA 17.39 7,825.50
PZA 1.07 1,551.50
PZA 201.98 807.92
KG 266.93 4,003.95
MT 14.19 2,838.00
PZA 3.75 288.75
PZA 2.33 349.50
PZA 45.58 319.06
PZA 534.14 6,943.82
PZA 1.07 749.00
PZA 3.75 836.25
PZA 45.58 455.80
TRAMO 486.16 7,292.40
PZA 45.58 3,327.34
PZA 1.38 69.24
PZA 1.32 197.33
PZA 0.95 114.00
PZA 0.22 25.82
PZA 0.11 13.39
PZA 0.95 18.92
PZA 82.13 328.53
PZA 0.62 80.95
PZA 0.48 57.49
PZA 0.27 32.29
PZA 37.12 1,113.73
PZA 8.10 283.40
PZA 2.69 53.71
PZA 0.74 14.87
PZA 382.31 2,293.86

PZA 213.17 426.34
PZA 323.62 323.62
PZA 48.84 48.84
PZA 74.14 74.14
MTS 87.38 6,990.40
MTS 23.56 589.00
MTS 140.88 16,201.20
KG 268.79 658.54
KG 268.79 658.54
PZA 44.20 88.40
PZA 54.21 54.21
PZA 51.00 204.00
PZA 265.8 265.8

PZA 64.89 129.78
PZA 266.76 266.76
PZA 76.95 2077.65
PZA 1160.91 1160.91
PZA 144.24 144.24
SERVICIO 7,931.04 7,931.04

SERVICIO 26,400.00 26,400.00
SERVICIO 25,500.00 25,500.00
SERVICIO
SERVICIO 6,000.00 6,000.00

SERVICIO 5,200.00 5,200.00
SERVICIO 18,000.00 18,000.00
LTS 20.85 432.68

LTS 20.76 865.47
LTS 20.72 432.75
LTS 20.59 432.74
LTS 20.68 865.64
LTS 20.25 432.78
PAQUETE 250.91 250.91
PZA 38.00 76.00
PZA 20.00 20.00
MTS 18.15 181.50
MTS 24.48 244.80
MTS 52.36 523.60
COSTO POR WATT
# PANELES 492
TOTAL COSTO POR
WATT 0.578
IVA MONTO TOTAL

7,399.91 53,649.32
1,389.31 10,072.50
15,708.43 113,886.10
$ 177,607.92
31,200.00 226,200.00
$ 226,200.00
305,377.06 2,213,983.65
$ 2,213,983.65
4,836.84 35,067.09
15,316.66 111,045.79
557.85 4,044.40
$ 150,157.28
31,579.70 228,952.82
$ 228,952.82
27,932.45 202,510.27
$ 202,510.27
2,328.04 16,878.30
$ 16,878.30
2,061.70 14,947.30
1,586.46 11,501.82
270.07 1,957.99
339.46 2,461.06
$ 30,868.16
403.10 2,922.50
403.10 2,922.50
$ 5,845.01
2,532.14 18,358.01
514.16 3,727.65
2,075.00 15,043.73
107.51 779.42
1,404.93 10,185.73
4,932.32 35,759.33
322.69 2,339.50
2,042.27 14,806.45
$ 100,999.81
2,021.84 14,658.32 SE CAMBIO EL EXISTENTE POR TORNILLOS QUE SE BARRIERON

33.86 245.46 11/7/2023
$ 14,903.77
TOTAL D/C $ 3,368,906.98
154.38 1,119.28
171.78 1,245.38
1,872.39 13,574.85
1,555.71 11,278.91
1,252.08 9,077.58
248.24 1,799.74
129.27 937.19
640.63 4,644.58
454.08 3,292.08
46.20 334.95
55.92 405.42
51.05 370.11
1,111.01 8,054.83
119.84 868.84
133.8 970.05
72.928 528.73
1,166.78 8,459.18
532.37 3,859.71
$ 70,821.42
11.08 80.32
31.57 228.90
18.24 132.24
4.13 29.96
2.14 15.53
3.03 21.95
52.57 381.10
12.95 93.90
9.20 66.69
5.17 37.46
178.20 1,291.93
45.34 328.74
8.59 62.30
2.38 17.25
$ 2,788.27
367.02 2,660.88
68.21 494.55
51.78 375.40
7.81 56.65
11.86 86.01
1,118.46 8,108.86
94.24 683.24
2,592.19 18,793.39
105.37 763.90
105.37 763.90
14.14 102.54
8.67 62.88
32.64 236.64
$ 33,188.86
42.53 308.33
20.76 150.54
42.68 309.44
332.42 2,410.07
185.75 1,346.66
23.08 167.32
$ 4,692.36
1,268.97 9,200.01
$ 9,200.01
4,224.00 30,624.00
4,080.00 29,580.00
$ 60,204.00
960.00 6,960.00
624.00 5,824.00
2,880.00 20,880.00
$ 33,664.00
67.33 500.01
134.53 1,000.00
67.26 500.01
67.25 499.99
134.52 1,000.16
67.22 500.00
40.15 291.06
12.16 88.16
3.20 23.20
29.04 210.54
39.17 283.97
83.78 607.38
$ 5,504.48
MATERIAL D/C $ 3,368,906.98

CLIENTE JORGE GONZALEZ HDZ (POLARBOX)
PROYECTO: VON0157
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM12054 GROWATT MIN 3600TL-X 1
MATERIAL D/C BADESA

LEO51497 PORTAFUSIBLE 32A ABB 2
MATERIAL D/C DESMEX

COURT PANEL SOLARNOVA 540GT MONO 6

XLB48606 TUBO CONDUIT EV 3/4" 8
COPLE EV 3/4" 3
CONECTOR EV 3/4" 10
CODO EV 3/4" 2
CONDULET LB 3/4" 2
CONDULET LR 3/4" 2
CONDULET LL 3/4" 2
CONECTOR LICUATITE RECTO 3/4" 2
NPT 3/4" CON. GLAND 2
UNICANAL PERFORADO 4X2 1
CINCHO NEGRO 50
TUBO LICUATITE 3/4" 2

PIJA HEXAGONAL PUNTA DE BROCA 1/4 35
EMPAQUE NEOPRENO 1/4X16 35
DURETAN GRIS 1
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 6,288.96
COSTO DEL PROYECTO SIN IVA $39,306.02
PZA 483.18 483.18 9,755.40 9,755.40
PZA 8.18 81.80 165.15 1,651.54
PZA 6.75 33.75 136.28 681.41
PZA 5.10 25.50 102.97 514.85
PZA 88.53 177.06

PZA 333.84 667.68
PZA 189.00 1,134.00 3,780.00 22,680.00
TRAMO 103.76 830.08

PZA 7.59 22.77
PZA 6.31 63.1
PZA 28.02 56.04
PZA 39.46 78.92
PZA 39.46 78.92
PZA 39.46 78.92
PZA 6.31 12.62
PZA 4.24 8.48
MTS 14.02 420.6
PZA 232.95 465.9
PZA 7.65 7.65
PZA 1 50
MTS 51.63 103.26
PZA 3.75 262.33
PZA 1.51 9.07
PZA 1.63 9.77
PZA 1.24 49.50
PZA 1.00 34.86
PZA 0.17 5.93
PZA 98.31 98.31
LTS 20.76 432.73

COSTO POR WATT
# PANELES 6
TOTAL COSTO POR
WATT 0.707
IVA MONTO TOTAL

1,560.86 11,316.27
264.25 1,915.79
109.03 790.44
82.38 597.22
$ 14,619.72
28.3296 205.39
106.8288 774.51
$ 979.90
3,628.80 $ 26,308.80
132.8128 962.8928
3.6432 26.4132
10.096 73.196
8.9664 65.0064
12.6272 91.5472
12.6272 91.5472
12.6272 91.5472
2.0192 14.6392
1.3568 9.8368
67.296 487.896
74.544 540.444
1.224 8.874
8 58
16.5216 119.7816
$ 2,641.62
41.97 304.31
1.45 10.52
1.56 11.33
7.92 57.42
5.58 40.44
0.95 6.88
15.73 114.04
$ 544.94
67.27 500.00

GASTOS ADICIONALES
CAJA CHICA $ 500.00
CLIENTE ALEJANDRO DEL RIO BRIBIESCA
PROYECTO: VON0158
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 10
BLOQUE CONCRETO 40X25X10 M10 5
MATERIAL D/C DESMEX

PANEL SOLARNOVA 540W 5
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 20
MATERIAL A/C BADESA

FACTURA FUSIBLE 20A ABB 2
PENDIENTE PORTAFUSIBLE 32A ABB 2

Tuerca dentada M10 Inox 60
Tornillo hexagonal M10X40 Inox 20
Tornillo hexagonal M10X20 40
Tuerca dentada Galvanizada M10 50
Tuerca dentada 3/8" 12
Rondana presion M10 50
Rondana plana M10 50
Varilla roscada 3/8 1mt 3
Taquete quimico 2
Tornillo hexagonal M6X20 6
Tuerca dentada M6 6
Pija galvanizada 3/8x 1 1/2" 50
Pija punta de broca hex 3/8x 1 1/2" 50
Discos de corte 4 1/2" 15

XLB49728 CABLE VERDE CAL.10 AWG 30
GLANDULA NPT 3/4" 5
TAQUETE PLASTICO AZUL 100
UNICANAL 40X20 2
TUBO EV 3/4" 14
COPLE EV 3/4" 25
CONECTOR EV 3/4" 36
CODO EV 3/4" 6
CONDULET LL 3/4" 5
CONDULET LR 3/4" 4
CONDULET LB 3/4" 4
MATERIAL A/C TEISA

MAA2811 GABINETE METALICO 40X30X20 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
COSTO DEL PROYECTO $58,804.99 HASTA EL MOMENTO TOTAL ANTES IVA
IVA $ 8,111.03 # PANELES
TOTAL COSTO POR
WATT
PRECIO USD
PZA 448.24 448.24 9,142.17 9,142.17 1,462.75
PZA 2.30 23.00 46.91 469.10 75.06
PZA 8.18 40.90 166.84 834.18 133.47
PZA 6.75 101.25 137.67 2,065.06 330.41
PZA 5.10 76.50 104.02 1,560.27 249.64
PZA 189.00 945.00 3,780.00 18,900.00 3,024.00
PZA 523.76 10,475.20 1,676.03
PZA 115.05 230.10 36.82

PZA 88.53 177.06 28.33
PZA 333.84 667.68 106.83
MATERIAL D/C
PZA 3.75 224.85 35.98

PZA 7.03 140.57 22.49
PZA 6.33 253.05 40.49
PZA 1.04 52.13 8.34
PZA 0.99 11.84 1.89
PZA 0.42 21.20 3.39
PZA 0.45 22.63 3.62
PZA 30.12 90.36 14.46
PZA 216.67 433.34 69.33
PZA 0.55 3.29 0.53
PZA 0.83 4.97 0.79
PZA 0.91 45.42 7.27
PZA 0.95 47.31 7.57
PZA 7.13 106.93 17.11
MTS 13.58 407.40 65.18

PZA 12.60 63.00 10.08
PZA 0.31 31.00 4.96
PZA 232.95 465.90 74.54
PZA 95.53 1,337.42 213.99
PZA 7.59 189.75 30.36
PZA 6.31 227.16 36.35
PZA 25.80 154.80 24.77
PZA 39.46 197.30 31.57
PZA 39.46 157.84 25.25
PZA 39.46 157.84 25.25
MTS 13.58 543.20 86.91
PZA 782.64 782.64 125.22
MATERIAL A/C
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
TO POR WATT
$ 2,517.94 USD
5
540 WP
0.933
MONTO TOTAL
10,604.92
544.16
967.65
2,395.47
1,809.91
$16,322.12
$21,924.00
12,151.23
$12,151.23
266.92
205.39
774.51
$ 1,246.81
$51,644.16
260.83
163.07
293.54
60.47
13.73
24.59
26.25
104.81
502.68
3.82
5.76
52.68
54.88
124.04
$ 1,691.14
472.58
73.08
35.96
540.44
1,551.41
220.11
263.51
179.57
228.87
183.09
183.09
630.11
$ 4,561.83
907.86
$ 907.86
$ 7,160.83
$51,644.16
$ 7,160.83
$ -
$58,804.99
CLIENTE ROCIO DEL MAR FLORES CAJA CHICA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

COURT SOLARNOVA 540GT MONO 5 PZA
MATERIAL D/C BADESA

FUSIBLE 20 A 4 PZA

XLA42974 TUBO EV 3/4" 6 TRAMO
CODO EV 3/4" 3 PZA
INTERRUPTOR TERMOMAGNETIC 1 PZA
CONECTOR CABLE RUDO 1/2" 2 PZA
CABLE 10 AWG VERDE 60 MTS
CABLE 10 AWG NEGRO 30 MTS
CINCHO NEGRO 50 PZA

7421 PIJA CABEZA HEXAGONAL PUNTA 100
PIJA CABEZA HEX PUNTA DE BROC 100
EMPAQUE NEOPRENO 1/4X16" 100
DURETAN BLANCO 1
-
65%
COSTO POR WATT

5,731.21 # PANELES 5
$35,820.06 POTENCIA DEL PANEL 540
TOTAL COSTO POR
WATT 0.659
PRECIO USD
448.23 448.23 8,910.69 8,910.69 1,425.71 10,336.40
27.10 108.40 538.74 2,154.96 344.79 2,499.75
8.18 81.80 162.62 1,626.16 260.19 1,886.34
$ 14,722.50
189.00 945.00 3,780.00 18,900.00 3,024.00 $ 21,924.00
333.84 667.68 106.83 774.51

88.53 177.06 28.33 205.39
52.80 211.20 33.79 244.99
$ 1,224.89
TOTAL D/C $ 37,871.39
100.66 603.96 96.6336 700.5936

7.59 91.08 14.5728 105.6528
6.31 31.55 5.048 36.598
27.18 81.54 13.0464 94.5864
39.46 78.92 12.6272 91.5472
39.46 78.92 12.6272 91.5472
448.94 448.94 71.8304 520.7704
4.24 8.48 1.3568 9.8368
14.02 841.2 134.592 975.792
14.02 420.6 67.296 487.896
0.31 15.5 2.48 17.98
0.68 34 5.44 39.44
7.65 76.5 12.24 88.74
2.25 22.5 3.6 26.1
$ 3,287.08
1.24 123.75 19.80 143.55
1.00 99.61 15.94 115.55
0.17 16.95 2.71 19.66
98.31 98.31 15.73 114.04
$ 392.80
TOTAL A/C $ 3,679.88

GASTOS ADICIONALES
CAJA CHICA
CLIENTE JUAN ARTURO MARQUEZ MUÑOZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

INVERSOR GROWATT MIN 2500 TL- 1 PZA
CLEMA MEDIA 12 PZA
CLEMA FINAL 6 PZA
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 10 PZA
MATERIAL D/C BADESA

FUSIBLE 20A 2 PZA
ITM 2PX20A ABB DIN 1 PZA

7737 TORNILLO M10X20 100 PZA
RONDANA PLANA M10 26 PZA
PIJA GALVANIZADA 1/4X 1 1/2" 60 PZA
PIJA PUNTA DE BROCA 1/4X 1 1/2" 50 PZA
SILICON BLANCO 1 PZA

D455975 GLANDULA 3/4" 2 PZA
TERMINAL PUNTERA 1 PZA
CINCHOS NEGROS 1 PZA
ABRAZADERA OMEGA 3/4" 10 PZA
TUBO CONDUIT EV 3/4" 15 PZA
COPLE CONDUIT 3/4" 24 PZA
CONECTOR CONDUIT EV 3/4" 25 PZA
CODO CONDUIT EV 3/4" 4 PZA
CABLE USO RUDO 3X10 ARGOS 1 MTS
CONECTOR RECTO USO RUDO 2 PZA
CAJA CUADRADA GALV 1 1/4" 2 PZA
TAPA CUADRADADA 1" 2 PZA
CAJA PVC 1 PZA
TERMINAL TIPO YC2Y4 BURNDY 3 PZA

3HGDJE474357 TEJA ROJA 1 PZA
CAJA CHICA
SEMANA 29 BROCA ZANCO RECTO 1/2" 1 PZA
-
65%
COSTO POR WATT

4,486.39 # PANELES 5
28,039.96 POTENCIA DEL PANEL 540 WP
TOTAL COSTO POR
WATT 0.516
PRECIO USD
448.24 448.24 9,400.13 9,400.13 1,504.02 10,904.15
2.30 27.60 48.23 578.81 92.61 671.41
2.30 13.80 48.23 289.40 46.30 335.71
6.75 67.50 141.56 1,415.56 226.49 1,642.04
5.10 51.00 106.95 1,069.53 171.12 1,240.66
8.18 98.16 171.54 2,058.53 329.37 2,387.90
$17,181.87
523.76 5,237.60 838.02 6,075.62

$ 6,075.62
88.53 177.06 28.3296 205.3896

115.05 230.1 36.816 266.916
333.84 333.84 53.4144 387.2544
129.87 129.87 20.7792 150.6492
$ 1,010.21
6.3262 632.62 101.2192 733.8392

3.7475 374.75 59.96 434.71
0.7593 19.7418 3.158688 22.900488
1.436 8.616 1.37856 9.99456
1.5468 9.2808 1.484928 10.765728
0.9083 54.498 8.71968 63.21768
0.9462 47.31 7.5696 54.8796
82.1443 82.1443 13.143088 95.287388
$ 1,425.59
14.15 28.30 4.53 32.83

15.51 697.95 111.67 809.62
15.51 310.20 49.63 359.83
136.20 136.20 21.79 157.99
2.00 12.00 1.92 13.92
0.47 28.20 4.51 32.71
155.38 466.14 74.58 540.72
33.80 33.80 5.41 39.21
1.70 17.00 2.72 19.72
1.29 5.16 0.83 5.99
6.42 102.72 16.44 119.16
122.01 1,830.15 292.82 2,122.97
6.14 147.36 23.58 170.94
6.54 163.50 26.16 189.66
30.06 120.24 19.24 139.48
36.23 144.92 23.19 168.11
36.23 108.69 17.39 126.08
36.23 108.69 17.39 126.08
70.43 70.43 11.27 81.70
7.75 15.50 2.48 17.98
18.06 36.12 5.78 41.90
6.07 12.14 1.94 14.08
80.70 80.70 12.91 93.61
51.81 155.43 24.87 180.30
$ 5,604.59
97.16 97.16 15.5456 112.7056

$ 112.71
99.81 99.81 15.97 115.78

18.44 865.20 134.79 1,000.0

GASTOS ADICIONALES
CLIENTE MICRO EMPAQUES SA DE CV CAJA CHICA
NOMINA 4%
COMISIONES 2%
MATERIAL D/C EXEL SOLAR PIEZAS

FACTURANDO PERFIL NEXTRAIL 3.9MT 125 TRAMO
ABRAZADERA UNIVERSALES 210 JGO
MATERIAL D/C DESMEX

PANEL SOLARNOVA 540 GT MONO 186 PZA
MATERIAL D/C EJOT

FA1885 TORNILLO 155 M10X50 EJOT 380 PZA
FLETE 1 SERVICIO
MATERIAL D/C NORLEK

INVERSOR MAC 30KTL-3 3 PZA

TORNILLO M8X25 INOX NEXT RAIL 384 PZA
EMPALMES DE RIEL 76 PZA
MATERIAL D/C ANGULO

ANGULO 1 1/2X3/16" 190 PZA
MATERIAL D/C BADESA

INTERRUPTOR XT1C 100 AMP ABB 3 PZA
ZAPATAS XT1 3 PZA
GABINETE METALICO 400X300X150 AB 3 PZA

PIJA CABEZA HEXAGONAL 1/4X 1 1/2" 100 PZA
TUERCA 3/8 10 PZA
TORNILLO 3/8X2" 10 PZA
MATERIAL A/C TEISA

M76510 CONECTOR GLANDULA 1" 6 PZA
CHAROFIL REJILLA 33/50MM 25 PZA
CHAROLA REJILLA 33/100MM 6 PZA
CONECTOR PARA DERIVACACION 8-4 19 PZA
SOPORTE UNIVERSAL CHAROFIL 4 PZA
TAQUETE AZUL 100 PZA
CABLE CAL. 8 VERDE 35 PZA
DUCTO 10X10 7 PZA
CONECTOR RECTO TUBO SAPA 2" 12 PZA
M77667 CONECTOR RECTO LICUATITE 2" 6 PZA
GASTOS ADICIONALES
FC-1457 MONTACARGAS Y OPERADOR 1 SERVICIO
GRUA 1 SERVICIO
GASTOS ADICIONALES
UVIE 1 SERVICIO
UI 1 SERVICIO
MEDIDOR 1 SERVICIO
GASTOS ADICIONALES
HERRERO POR TRABAJO DE LAMINA 1 SERVICIO
CAJA CHICA
SEMANA 34 HILO PARA PESCA 1 PZA
CLAVIJA CONTACTO CAJA REGISTRO 1 PZA
BROCA METAL 1/4" 10 PZA
SEMANA 40 ESPUMA POLIURETANO 1 PZA
SEMANA 04 2023 IMPRESIÓN DE PLANOS 1 PZA
SEMANA 17 2023 LAMINA ZINTRO ALUMINIO 28.01 KG
-
65%
COSTO POR WATT

191,923.95 # PANELES 186
PRECIO USD
22.74 2,842.50 459.25 57,406.28 9,185.00 66,591.28
3.59 753.90 72.50 15,225.54 2,436.09 17,661.62
$ 84,252.91
189.00 35,154.00 3,780.00 703,080.00 112,492.80 815,572.80

$ 815,572.80
136.24 51,772.00 8,283.52 60,055.52

1,000.00 1,000.00 1,000.00
$ 61,055.52
2,571.85 7,715.55 52,073.02 156,219.06 24,995.05 181,214.10

$ 181,214.10
2.10 806.40 41.93 16,102.52 2,576.40 18,678.92

6.84 519.84 136.58 10,380.37 1,660.86 12,041.23
$ 30,720.15
511.23 97,133.70 15,541.39 112,675.09

$ 112,675.09
367.38 1,102.14 176.34 1,278.48

2,159.04 6,477.12 1,036.34 7,513.46
176.67 530.01 84.80 614.81
1,302.21 3,906.63 625.06 4,531.69
$ 13,938.44
MATERIAL D/C $ 1,299,429.02
3.56 10,146.57 1,623.45 11,770.02

6.01 10,215.30 1,634.45 11,849.75
0.86 86.29 13.81 100.10
0.95 47.32 7.57 54.89
1.44 35.90 5.74 41.64
1.55 38.67 6.19 44.86
1.93 19.31 3.09 22.40
0.75 15.08 2.41 17.50
0.66 26.36 4.22 30.58
8.52 85.23 13.64 98.87
$ 24,030.60
29.72 178.32 28.53 206.85

243.68 1,949.44 311.91 2,261.35
214.72 5,368.00 858.88 6,226.88
256.24 1,537.44 245.99 1,783.43
1.07 963.00 154.08 1,117.08
45.58 866.02 138.56 1,004.58
965.17 2,895.51 463.28 3,358.79
130.72 1,307.20 209.15 1,516.35
35.63 71.26 11.40 82.66
533.11 2,132.44 341.19 2,473.63
0.45 45.00 7.20 52.20
20.76 726.60 116.26 842.86
449.70 3,147.90 503.66 3,651.56
287.69 1,726.14 276.18 2,002.32
11.40 114.00 18.24 132.24
28.55 342.60 54.82 397.42
12.99 1,299.00 207.84 1,506.84
79.52 11,928.00 1,908.48 13,836.48
97.62 585.72 93.72 679.44
416.59 416.59 66.65 483.24
39.05 390.50 62.48 452.98
$ 44,069.19
TOTAL A/C $ 68,099.79
6,750.00 6,750.00 1,080.00 7,830.00

5,500.00 5,500.00 880.00 6,380.00
$ 14,210.00
13,600.00 13,600.00 2,176.00 15,776.00

22,950.00 22,950.00 3,672.00 26,622.00
1,460.00 1,460.00 29,200.00 29,200.00 4,672.00 29,200.00
$ 71,598.00
4,000.00 4,000.00 $ 4,000.00
TOTAL GASTOS ADICONALES $ 85,808.00
42.00 42.00 6.72 48.72

137.93 137.93 22.07 160.00
104.9829 1,049.83 167.97 1,217.80
20.5881 205.88 32.94 238.82
21.193648 865.40 134.60 1,000.00
94.8843 94.88 15.18 110.07
21.193648 865.40 134.60 1,000.00
275.86 275.86 44.14 320.00
34.35448 962.27 153.96 1,116.23
$ 5,211.64
MATERIAL D/C $ 1,299,429.02

USD
WP
EFECTIVO
CLIENTE ALBERTO MORENO GUERRERO CAJA CHICA
NOMINA 4%
COMISIONES 2%

FACTURANDO PERFIL NEXTRAIL 3.9MT 7 PZA
MATERIAL CUPRUM
ANGULO 1 1/2X3/16" 15 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT 12 PZA
MATERIAL D/C NORLEK

INVERSOR GROWATT 6000 TL-X 1 PZA
MATERIAL D/C DESMEX

HULE ESTRIADO MIL RYAS 4 MTS
MATERIAL D/C BADESA

LEO53205 GABINETE MISTRAL 4 MODULOS 2 PZA
2 PORTAFUSIBLES 2 PZA

TORNILLO M8X25 INOX NEXT RAI 26 PZA

TUERCA DENTADA M10 PZA
PIJA PUNTA DE BROCA 3/8X1 1/2 20 PZA
PIJA GALVANIZADA 3/8X 1 1/2" 50 PZA

CABLE COBRE VERDE 10 AWG 15 MTS
TERMINAL PUNTERA #10X12MM 10 PZA
TERMINAL OJILLO #10X3/8" 5 PZA
TAQUETE PLASTICO AZUL 3/8 50 PZA
CINCHOS 1 PZA
CAJA REGISTRO DE PLASTICO 12X 1 PZA
CABLE USO RUDO 3X10 AWG 1 MTS
CONECTOR PARA CABLE USO RU 2 PZA
CAJA CHICA
PREMIUM 34.5291 LTS
PREMIUM 24.0096 LTS
-
65%
COSTO POR WATT

13,161.34 # PANELES 12
TOTAL COSTO POR
WATT 0.631
PRECIO USD
22.74 159.18 459.25 3,214.75 514.36 3,729.11
3.59 50.26 72.50 1,015.04 162.41 1,177.44
$ 4,906.55
511.23 7,668.45 1,226.95 8,895.40

$ 8,895.40
189.00 2,268.00 3,780.00 45,360.00 7,257.60 52,617.60

$52,617.60
600.00 600.00 12,081.42 12,081.42 1,933.03 14,014.45

$14,014.45
8.18 196.32 164.71 3,953.04 632.49 4,585.53

12.35 49.40 248.68 994.70 159.15 1,153.86
$ 5,739.38
360.36 720.72 115.32 836.04

93.99 187.98 30.08 218.06
$ 1,054.09
2.10 54.60 41.93 1,090.13 174.42 1,264.55

6.84 27.36 136.57 546.26 87.40 633.67
$ 1,898.22
6.33 443.10 70.90 514.00

3.75 - - -
1.44 8.64 1.38 10.02
1.55 9.30 1.49 10.79
0.95 19.00 3.04 22.04
0.91 45.50 7.28 52.78
$ 609.63
14.15 28.30 4.53 32.83

14.33 214.95 34.39 249.34
2.56 25.60 4.10 29.70
2.00 10.00 1.60 11.60
0.47 23.50 3.76 27.26
33.80 33.80 5.41 39.21
1.70 8.50 1.36 9.86
6.42 64.20 10.27 74.47
6.54 65.40 10.46 75.86
27.60 82.80 13.25 96.05
14.33 143.30 22.93 166.23
80.70 80.70 12.91 93.61
37.93 37.93 6.07 44.00
70.43 70.43 11.27 81.70
14.05 28.10 4.50 32.60
$ 1,064.31
20.33 865.54 134.46 1,000.00

20.33 865.54 134.46 1,000.00
21.28 865.39 134.61 1,000.00
68.00 68.00 68.00
21.88 755.61 117.63 873.24
68.00 68.00 10.88 78.88
21.62 519.20 80.80 600.00
$ 4,620.10

GASTOS ADICIONALES
CLIENTE CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- HASTA EL MOMENTO TOTAL ANTES IVA $ -
- # PANELES
- POTENCIA DEL PANEL
TOTAL COSTO POR
WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE JOSE LUIS MOSCOT CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- # PANELES 19
- POTENCIA DEL PANEL 260
TOTAL COSTO POR
WATT 0.000
PRECIO USD
IVA MXN
CLIENTE MERCEDES GARCIA ESTRADA CAJA CHICA
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 40X40MM M10 106 PZA
SINGLE FIX 536 PZA
MATERIAL D/C DESMEX

FDM12838 CLEMA MEDIA 360 PZA
CLEMA FINAL 280 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT 250 PZA

CABLE SOLAR KBE 4MM2 8 BOBINA
CABLE SOLAR KBE 6MM2 4 BOBINA
FLETE 1 SERVICIO
MATERIAL D/C BADESA

FUSIBLE 20A 35 PZA
LEO54514 INT TERMOMAGNETICO 630 AM 1 PZA
JGO ZAPATAS P/ITM 630 AMP A 1 PZA
GABINETE METALICO 500X400A 1 PZA
INTERRUPTOR XTMAX 100 AMPS 1 PZA
ZAPATAS XT1 1 PZA
INTERRUPTOR XTMAX 80 AMPS 1 PZA
ZAPATAS XT1 1 PZA
GABINETE 400X300X200 ABB 2 PZA
MATERIAL D/C NORLEK
NLK006784 INVERSOR MAC 70KW TL3-X 1 PZA
MATERIAL A/C TEISA

M77099 GABINETE METALICO 40X40X20 2 PZA
TERMINAL OJILLO AMARILLO CAL 40 PZA
CHAROFIL 33/50MM 22 PZA
CHAROFIL 33/100MM 13 PZA
SUJETADOR UNIVERSAL 13 PZA
KITS DE FIJACION CHAROFIL 125 PZA
BRIDA PARA DUCTO 100X100M 1 PZA
TUBO SAPA 2" 4 MTS
CONECTOR RECTO PARA TUBO S 8 PZA
MAA2956 BANDEJA CHAROFIL 33/50MM 2 PZA
MAA2968 TRAMO RECTO 9X6 3 PZA
CURVA HORIZONTAL 2 PZA
COPLE Z CON TORNILLERIA 4 PZA

XLA45799 CABLE CAL 1/0 AWG NEGRO 88 MTS
CABLE DESNUDO CAL. 2 AWG 11 MTS
CABLE CAL. 250KCM NEGRO 3 MTS
ZAPATA 1/0 BURNDY 8 PZA
ZAPATA 2 BURNDY 8 PZA

XLA45800 TUBO ZAPA 2" 10 MTS
GASTOS ADICIONALES
MA51469 PINO 8FT MADERA 6 PZA
GASTOS ADICIONALES
UVIE 1 SERVICIO
UI 1 SERVICIO
MEDIDOR 1 SERVICIO
GASTOS ADICIONALES
HERRERO 1 SERVICIO
GASTOS ADICIONALES
FC-1456 MONTACARGAS Y OPERADOR 1 SERVICIO
A0819 GRUA 1 SERVICIO
CAJA CHICA
SEMANA 36 2022 HILO DE ALBAÑIL 1 PZA
PIJAS PUNTA DE BROCA 1 1/4" 20 PZA
SEMANA 42 2022 TORNILLO HEXAGONAL INOX 3/ 8 PZA
TORNILLO HEXAGONAL INOX 3/ 3 PZA
TORNILLO INOX 1/2X11/2" 3 PZA
SEMANA 03 2023 ROUTER 1 PZA
SEMANA 46 2023 MAGNA 63.2532 LTS
$ 1,533.92
65%
COSTO POR WATT

$ 1,673,570.80 HASTA EL MOMENTO TOTAL ANTES IVA $ 71,659.78
$ 230,837.35 # PANELES 250
TOTAL COSTO POR
WATT 0.531

27.10 2,872.60 542.55 57,510.31 9,201.65 66,711.96
6.61 3,542.96 132.33 70,931.12 11,348.98 82,280.10
$ 148,992.07
2.30 828.00 45.91 16,527.54 2,644.41 19,171.95

2.30 644.00 45.91 12,854.76 2,056.76 14,911.52
0.52 104.00 10.38 2,075.92 332.15 2,408.07
6.75 472.50 134.74 9,431.48 1,509.04 10,940.51
5.10 357.00 101.80 7,126.01 1,140.16 8,266.17
$ 55,698.22
189.00 47,250.00 3,797.48 946,861.65 151,497.86 1,098,359.51

$ 1,098,359.51
375.00 3,000.00 7,507.61 60,060.90 9,609.74 69,670.64

500.00 2,000.00 10,010.15 40,040.60 6,406.50 46,447.10
170.00 170.00 3,403.45 3,403.45 544.55 3,948.00
$ 120,065.74
572.91 1,145.82 183.33 1,329.15

122.07 4,272.45 683.59 4,956.04
122.07 4,272.45 683.59 4,956.04
15,692.04 15,692.04 2,510.73 18,202.77
2,080.65 2,080.65 332.90 2,413.55
1,818.18 1,818.18 290.91 2,109.09
2,169.04 2,169.04 347.05 2,516.09
176.67 176.67 28.27 204.94
2,159.04 2,159.04 345.45 2,504.49
176.67 176.67 28.27 204.94
1,515.54 3,031.08 484.97 3,516.05
$ 42,913.14
2,673.95 2,673.95 53,994.27 53,994.27 8,639.08 62,633.35
$ 62,633.35
MATERIAL D/C $ 1,528,662.04
955.30 1,910.60 305.70 2,216.30

12.69 1,269.00 203.04 1,472.04
2.33 93.20 14.91 108.11
214.72 4,723.84 755.81 5,479.65
256.24 3,331.12 532.98 3,864.10
534.14 6,943.82 1,111.01 8,054.83
17.39 2,173.75 347.80 2,521.55
1.07 1,016.50 162.64 1,179.14
0.45 36.00 5.76 41.76
102.21 102.21 16.35 118.56
47.14 47.14 7.54 54.68
95.80 383.20 61.31 444.51
28.55 228.40 36.54 264.94
164.84 494.52 79.12 573.64
214.72 429.44 68.71 498.15
3.75 240.00 38.40 278.40
1.07 160.50 25.68 186.18
912.39 2,737.17 437.95 3,175.12
260.29 520.58 83.29 603.87
26.01 104.04 16.65 120.69
$ 31,256.23
125.31 11,027.28 1,764.36 12,791.64

66.39 730.29 116.85 847.14
78.82 2,522.24 403.56 2,925.80
350.81 1,052.43 168.39 1,220.82
46.42 371.36 59.42 430.78
60.78 486.24 77.80 564.04
704.23 704.23 112.68 816.91
$ 19,597.12
95.23 952.3 152.368 $ 1,104.67

520.00 3,120.00 499.20 3,619.20
$ 3,619.20
13,448.28 13,448.28 2,151.72 15,600.00

24,000.00 24,000.00 3,840.00 27,840.00
1,150.86 1,150.86 23,017.24 23,017.24 3,682.76 4,833.62
$ 48,273.62
21,551.72 21,551.72 3,448.28 $ 25,000.00
13448.275862069
5,200.00 5,200.00 624.00 5,824.00
7,500.00 7,500.00 1,200.00 8,700.00
$ 14,524.00
30.00 30.00 4.80 34.80

1.50 30.00 4.80 34.80
6.3575 50.86 8.14 59.00
2.033 16.26 2.60 18.87
6.3575 19.07 3.05 22.12
2.033 6.10 0.98 7.07
12.2123 36.64 5.86 42.50
4.5273 13.58 2.17 15.76
21.8896 259.66 40.34 300.00
430.17 430.17 68.83 499.00
21.8896 432.77 67.23 500.00
19.891 1,258.17 196.02 1,454.19
$ 1,533.92
MATERIAL D/C $ 1,528,662.04

CLIENTE RENOVACION CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- # PANELES 186
TOTAL COSTO POR
WATT 0.000
PRECIO USD
IVA MXN
CLIENTE MARIA EUGENIA GONZALEZ LOPEZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C BADESA

LEO52424 GABINETE MISTRAL 4 MODUL 2 PZA
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 12 PZA
MATERIAL A/C TEISA

CINCHO NEGRO 50 PZA
CODO EV 3/4" 3 PZA
CAJA C/ TAPA PVC PESADO 2 PZA
INTERRUPTOR TERMOMAGNET 1 PZA

7867 RONDANA PLANA M10 20 PZA
RONDANA PRESION M10 20 PZA
PIJA CABEZA HEXAGONAL 1/4X 50 PZA
PIJA PUNTA DE BROCA 1/4 X 1 30 PZA
DISCO CORTE 10 PZA
CAJA CHICA
-
65%
COSTO POR WATT

3,499.08 # PANELES 8
TOTAL COSTO POR
WATT 0.251
PRECIO USD
IVA MXN
511.60 511.60 10,493.94 10,493.94 1,679.03 12,172.97
8.18 89.98 167.79 1,845.67 295.31 2,140.98
$ 14,313.95
333.84 667.68 106.83 774.51

$ 774.51
523.76 6,285.12 1,005.62 7,290.74

$ 7,290.74
14.77 443.10 70.90 514.00

1.09 54.50 8.72 63.22
27.18 81.54 13.05 94.59
39.14 78.28 12.52 90.80
14.77 295.40 47.26 342.66
24.84 49.68 7.95 57.63
511.18 511.18 81.79 592.97
$ 1,755.87
0.80 15.99 2.56 18.54

0.68 13.67 2.19 15.86
0.96 47.81 7.65 55.46
1.00 29.88 4.78 34.66
7.50 75.04 12.01 87.05
1.51 12.09 1.93 14.03
0.82 6.59 1.05 7.64
$ 233.25
20.42 865.53 134.47 1,000.00

$ 1,000.00

GASTOS ADICIONALES
CLIENTE VANGARDI CAJA CHICA
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 40X40MM 16 TRAMO
SINGLE FIX 20 JGO
MATERIAL D/C BADESA

LEO52922 GABINETE MISTRAL 4 MOD 10 PZA
MINI INT 2 POLOSX40ABB 1 PZA
MINI INT 2POLOSX16ABB 1 PZA
LEO54145 MINI INT 2POLOSX32AMPS 2 PZA
MATERIAL D/C NORLEK

GROWATT MIC 2000 TL-X 1 PZA
GROWATT MIN 3600TL-X 1 PZA
MATERIAL D/C DESMEX

SOLARNOVA SOL 540 GT M 31 PZA

8127 PIJA CABEZA HEXAGONAL 1 50 PZA
PIJA CABEZA HEXAGONAL P 50 PZA
TUERCA HEXAGONAL INOX 150 PZA
DURETAN GRIS 1 PZA
TORNILLO M10 80 PZA
MATERIAL A/C TEISA

CINCHO 100 PZA
TUBO EV 3/4" 13 PZA
CODO EV 3/4" 7 PZA
COPLE EV 1" 12 PZA
CONECTOR DE COMPRESIO 3 PZA
ZAPATA 2 AWG 4 PZA
CABLE USO RUDO 3X10 2 MTS
CABLE USRO RUDO 3X8 1 MTS
CAJA CHICA
SEMANA 36 SIKAFLEX 9 PZA
SEMANA 37 MOBIL SUPREME92 41 LTS
PEAJE 1 SERVICIO
PEAJE 1 SERVICIO
PREMIUM 20.008 LTS
PEAJE 1 SERVICIO
PEAJE 1 SERVICIO
PEAJE 1 SERVICIO
PEAJE 1 SERVICIO
-
65%
COSTO POR WATT

30,156.62 # PANELES 31
TOTAL COSTO POR
WATT 0.559
PRECIO USD
2.30 115.00 45.91 2,294.25 367.08 2,661.33
27.10 433.60 540.90 8,650.32 1,384.05 10,034.37
8.18 155.42 163.27 3,100.63 496.10 3,596.73
12.35 61.75 246.50 1,231.91 197.11 1,429.02
6.61 132.20 131.93 2,637.39 421.98 3,059.37
$ 20,780.82
360.36 3,603.60 576.58 4,180.18

129.87 129.87 20.78 150.65
129.87 129.87 20.78 150.65
137.67 275.34 44.05 319.39
$ 4,800.87
318.89 318.89 6,364.88 6,364.88 1,018.38 7,383.27

489.00 489.00 9,760.20 9,760.20 1,561.63 11,321.83
550.00 1,100.00 10,977.72 21,955.45 3,512.87 25,468.32
$ 44,173.42
189.00 5,859.00 3,780.00 117,180.00 18,748.80 135,928.80

$ 135,928.80
1.18 58.78 9.40 68.18

1.20 59.98 9.60 69.58
3.75 562.14 89.94 652.08
103.52 103.52 16.56 120.08
5.65 452.13 72.34 524.47
3.94 512.82 82.05 594.88
$ 2,029.27
15.07 1,356.30 217.01 1,573.31
0.47 70.50 11.28 81.78
1.11 111.00 17.76 128.76
2.22 44.40 7.10 51.50
6.53 228.55 36.57 265.12
113.47 1,475.11 236.02 1,711.13
9.64 173.52 27.76 201.28
7.67 76.70 12.27 88.97
27.73 194.11 31.06 225.17
42.34 84.68 13.55 98.23
12.22 97.76 15.64 113.40
42.34 169.36 27.10 196.46
14.75 177.00 28.32 205.32
11.45 114.50 18.32 132.82
64.18 128.36 20.54 148.90
64.18 64.18 10.27 74.45
128.73 386.19 61.79 447.98
74.47 297.88 47.66 345.54
82.77 165.54 26.49 192.03
139.14 139.14 22.26 161.40
30.96 30.96 4.95 35.91
4.81 9.62 1.54 11.16
6.13 6.13 0.98 7.11
15.07 301.40 48.22 349.62
$ 6,847.35
150.86 1,357.74 217.24 1,574.98

21.11 865.40 134.59 1,000.0
21.19 865.40 134.60 1,000.0
21.62 432.66 67.33 500.0
68.00 68.00 10.88 78.9
39.66 39.66 6.35 46.0
21.62 432.66 67.33 500.0
19.83 19.83 3.17 23.0
50.00 50.00 8.00 58.0
42.24 42.24 6.76 49.0
76.72 76.72 12.28 89.0
$ 4,074.97

GASTOS ADICIONALES
CLIENTE CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- # PANELES
- POTENCIA DEL PANEL
TOTAL COSTO POR
WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE SERGIO GARCIA GUTIERREZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM14414 RIEL ALUMINIO 40X40MM 9 PZA
FDM14421 CONECTOR MC4 MACHO 10 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 G 8 PZA
MATERIAL D/C NORLEK

NLK007989 INVERSOR GROWATT MIN 4200 1 PZA
MATERIAL D/C METALES DIAZ

M18-121-1 ANGULO ALUMINIO 1 1/2"X3/1 15 PZA
MATERIAL D/C BADESA

LEN2609 MISTRAL 4 MODULOS ABB 2 PZA

XLB60053 TAQUETE PLASTICO AZUL 3/8" 50 PZA
TUBO EV 3/4" 5 PZA
CODO EV 3/4" 3 PZA
TUBO FLEXIBLE 374" 1 PZA
CONECTOR RECTO 3/4" 2 PZA
CINTA DE AISLAR 5 PZA

12375 PIJA CABEZA HEXAGONAL 174X 100 PZA
PIJA PUNTA DE BROCA 1/4X 1 1 100 PZA
BROCA METAL 1/2X6" 10 PZA
CAJA CHICA
SEMANA 17 2023 DIESEL 19.8788 LTS
SEMANA 25 2023 DIESEL 19.238 LTS
PEAJE 2 SERV
-
65%
COSTO POR WATT

$ 10,232.49 # PANELES 8
TOTAL COSTO POR
WATT
PRECIO USD MONTO USD SIN IVA PRECIO MXNMONTO SIN IVA IVA MONTO TOTAL
27.60 248.40 496.80 4,471.20 715.39 5,186.59
8.18 147.24 147.24 2,650.32 424.05 3,074.37
6.75 67.50 121.50 1,215.00 194.40 1,409.40
5.10 51.00 91.80 918.00 146.88 1,064.88
10,735.24
189.00 1,512.00 3,402.00 27,216.00 4,354.56 31,570.56

$ 31,570.56
534.33 534.33 9,617.94 9,617.94 1,538.87 11,156.81

$ 11,156.81
428.50 6,427.50 1,028.40 $ 7,455.90
382.59 765.18 122.43 887.61

146.64 146.64 23.46 170.10
$ 1,057.71
0.31 15.5 2.48 17.98

94.25 471.25 75.4 546.65
25.47 76.41 12.2256 88.6356
6.74 67.4 10.784 78.184
6.74 114.58 18.3328 132.9128
41.44 124.32 19.8912 144.2112
41.44 82.88 13.2608 96.1408
41.44 41.44 6.6304 48.0704
23.23 23.23 3.7168 26.9468
9.25 18.5 2.96 21.46
16.81 16.81 2.6896 19.4996
57.2 286 45.76 331.76
$ 1,552.45
0.66 66.15 10.58 76.73

0.68 67.83 10.85 78.68
23.19 231.88 37.10 268.98
$ 424.40
43.50 864.67 135.33 1,000.00

22.49 432.66 67.27 499.93
21.631 432.79 67.21 500.00
35.00 70.00 70.00

GASTOS ADICIONALES
CAJA CHICA
CLIENTE JONATHAN HERNANDEZ PADILLA CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM12678 GROWATT MAC 50 KTL3-MV 1
CLEMA FINAL RSOLAR 200 PZA
CLEMA MEDIA RSOLAR 120 PZA
TAPA FINAL PLASTICA PARA 100 PZA
SINGLE FIX 220 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA 540 G 98 PZA
MATERIAL D/C CUPRUM

91465 ANGULO 1 1/2X3/16" 60 PZA
MATERIAL D/C RTE

115865 TRANSFORMADOR 75KVA TI 1 PZA
MATERIAL D/C BADESA

LEO53741 FUSIBLE 15AMPS 24 PZA
MINI INT 3 POLOS X100AM 1 PZA
INTERRUPTOR TMAX XT3N 1 PZA
JGO DE TERMINALES XT3AB 1 PZA
GABINETE METALICO 400X3 1 PZA
MATERIAL A/C TEISA
M76683 CHAROLA REJILLA 33/50M 25 PZA
TERMINAL DE PUNTA AMARI 80 PZA
TERMINAL ANILLO CAL. 12- 39 PZA
CONECTOR PARA DERIVACI 6 PZA
GABINETE METALICO 30X30 1 PZA
ZAPATA PONCAHBLE CAL 1/ 1 PZA
ZAPATA PONCHABLE CAL 2 6 PZA
CURVA HORIZONTAL A09 1 PZA
CONECTOR ESCALERA 9" 1 PZA
CURVA VERTICAL INTERIOR 1 PZA

PIJA CABEZA PUNTA AB 1/4 50 PZA
PIJA CABEZA PUNTA DE BRO 100 PZA
PIJA CABEZA PUNTA AB 1/4 20 PZA
TUERCA HEXAGONAL GALVA 20 PZA
TAQUETE EXPANSIVO 3/8" 10 PZA

D47720 CABLE DESNUDO CAL. 8 7.5 KILO
MATERIAL A/C TEISA

M77513 CABLE CAL. 1/0 NEGRO 7 MTS
GASTOS ADICIONALES
UI 1 SERVICIO
UVIE 1 SERVICIO
MEDIDOR 1 SERVICIO
CAJA CHICA
SEMANA 38 MOBIL SUPREME92 41 LTS
SEMANA 40 PUNTAS TORX T25 3 PZA
ESPUMA POLIURETANO 1 PZA
PREMIUM 41.684 LTS
SEMANA 42 DIESEL 42.409 LTS
-
65%
COSTO POR WATT

107,320.18 # PANELES 98
TOTAL COSTO POR
WATT 0.630
PRECIO USD
2,653.55 2,653.55 53,326.27 53,326.27 8,532.20 61,858.47
2.30 460.00 46.22 9,244.25 1,479.08 10,723.33
2.30 276.00 46.22 5,546.55 887.45 6,434.00
0.52 52.00 10.45 1,045.00 167.20 1,212.20
27.10 2,710.00 544.61 54,460.70 8,713.71 63,174.41
8.18 212.68 164.39 4,274.06 683.85 4,957.91
12.43 49.72 249.80 999.18 159.87 1,159.05
6.61 1,454.20 132.84 29,223.89 4,675.82 33,899.72
6.75 135.00 135.65 2,712.99 434.08 3,147.06
5.10 102.00 102.49 2,049.81 327.97 2,377.78
$ 188,943.95
189.00 18,522.00 3,787.47 371,103.09 59,376.49 $ 430,479.58
511.23 30,673.80 4,907.81 35,581.61

$ 35,581.61
33,000.00 33,000.00 5,280.00 38,280.00

$ 38,280.00
122.07 2,929.68 468.75 3,398.43

93.99 2,255.76 360.92 2,616.68
1,224.21 1,224.21 195.87 1,420.08
5,448.69 5,448.69 871.79 6,320.48
864.63 864.63 138.34 1,002.97
1,515.54 1,515.54 242.49 1,758.03
$ 16,516.67
TOTAL D/C $ 709,801.81

214.72 5,368.00 858.88 6,226.88
266.62 2,132.96 341.27 2,474.23
3.75 300.00 48.00 348.00
2.33 90.87 14.54 105.41
49.14 294.84 47.17 342.01
0.45 18.00 2.88 20.88
37.63 225.78 36.12 261.90
1.07 321.00 51.36 372.36
614.35 614.35 98.30 712.65
134.46 2,689.20 430.27 3,119.47
81.34 1,626.80 260.29 1,887.09
246.39 246.39 39.42 285.81
21.94 109.70 17.55 127.25
77.64 77.64 12.42 90.06
61.71 370.26 59.24 429.50
201.98 403.96 64.63 468.59
276.65 276.65 44.26 320.91
143.48 143.48 22.96 166.44
311.55 311.55 49.85 361.40
$ 18,120.86
1.44 71.80 11.49 83.29

1.55 77.35 12.38 89.72
1.18 58.78 9.40 68.18
0.95 94.63 15.14 109.77
0.91 18.17 2.91 21.07
0.66 13.11 2.10 15.21
0.50 15.13 2.42 17.56
0.28 5.67 0.91 6.57
13.16 131.62 21.06 152.67
$ 564.05
260.00 1,950.00 312.00 $ 2,262.00
137.26 960.82 153.73 1,114.55

$ 1,114.55
TOTAL A/C $ 22,061.46
10,800.00 10,800.00 1,728.00 12,528.00

17,850.00 17,850.00 2,856.00 20,706.00
1,150.86 1,150.86 23,017.24 23,017.24 3,682.76 4,833.62
$ 38,067.62

$ 38,067.62
20.59 259.64 40.35 299.99

20.33 432.78 67.23 500.01
20.33 865.54 134.46 1,000.00
20.25 865.55 134.44 1,000.0
21.11 865.40 134.59 999.99
76.00 228.00 36.48 264.48
66.40 66.40 10.62 77.02
21.19 865.40 134.60 1,000.00
21.06 865.43 134.58 1,000.01
20.76 865.47 134.53 1,000.00
20.38 864.42 134.53 999
$ 8,140.44

CLIENTE MA DEL CARMEN GUTIERREZ (COLIBRI) CAJA CHICA
NOMINA 4%
COMISIONES 2%

PERFIL NEXTRAIL 3.9MT 22 TRAMO
MATERIAL D/C NORLEK

INVERSOR GROWATT MIN 6000TL-X 2 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT MON 26 PZA
MATERIAL CUPRUM
MATERIAL D/C DESMEX

MATERIAL D/C BADESA

LEO53205 FUSIBLES 20A ABB 8 PZA
PORTAFUSIBLES 32A ABB 8 PZA
MATERIAL D/C BADESA

LEO53340 GABINETE MSITRAL 4 MODULOS 2 PZA

TORNILLO M8X25 INOX NEXT RAIL 48 PZA
MATERIAL D/C BADESA

LEO53356 INT 2PX32A ABB 2 PZA

D46835 TUBO CONDUIT EV 3/4" 13 PZA
COPLE CONDUIT EV 3/4" 12 PZA
CONECTOR CONDUIT 3/4" 24 PZA
TUBO FLEXIBLE ZAPA 3/4" 1 MTS
CONCTOR RECTO ZAPA 3/4" 2 PZA
GABINETE 30X25X16 1 PZA
CONECTOR USO RUDO 3X10AWG 4 PZA
ITM 2PX60A SQD 1 PZA
CINCHOS NEGROS 2 BOLSA
MATERIAL A/C TEISA

M79440 ITM 2PX60A SQUARE D 1 PZA
CAJA CHICA
MOBIL SUPREME 92 42.571 LTS
-
65%
COSTO POR WATT

28,541.74 # PANELES 26
TOTAL COSTO POR
WATT 0.631
PRECIO USD
22.74 500.28 457.89 10,073.49 1,611.76 11,685.25
3.59 125.65 72.29 2,530.05 404.81 2,934.86
$ 14,620.10
600.00 1,200.00 12,117.42 24,234.84 3,877.57 28,112.41

$ 28,112.41
189.00 4,914.00 3,785.67 98,427.42 15,748.39 114,175.81

$ 114,175.81
511.23 12,780.75 13,291.98 26,072.73

$ 26,072.73
8.18 261.76 164.71 5,270.72 843.32 6,114.04

12.35 74.10 248.68 1,492.06 238.73 1,730.78
$ 7,844.82
122.07 976.56 156.25 1,132.81

93.99 751.92 120.31 872.23
$ 2,005.04
360.36 720.72 115.3152 836.04

$ 836.04
2.10 100.80 41.85 1,706.22 273.00 1,979.22

6.84 68.40 136.30 1,157.79 185.25 1,343.04
$ 3,322.26
137.66 275.32 44.0512 $ 319.37
106.38 1,382.94 221.27 1,604.21

6.14 73.68 11.79 85.47
6.54 156.96 25.11 182.07
37.93 151.72 24.28 176.00
37.93 151.72 24.28 176.00
37.93 151.72 24.28 176.00
29.03 29.03 4.64 33.67
9.75 19.50 3.12 22.62
644.04 644.04 103.05 747.09
70.43 70.43 11.27 81.70
5.17 20.68 3.31 23.99
1.70 17.00 2.72 19.72
1.29 12.90 2.06 14.96
6.42 64.20 10.27 74.47
0.47 23.50 3.76 27.26
13.99 1,399.00 223.84 1,622.84
14.15 70.75 11.32 82.07
2.56 128.00 20.48 148.48
548.91 548.91 87.83 636.74
33.80 67.60 10.82 78.42
$ 6,013.76
521.61 521.61 83.46 $ 605.07 SE QUEMO EL QUE ESTABA
20.33 865.54 134.46 1,000.00

20.33 865.54 134.46 1,000.00
20.34 865.79 134.46 1,000.25
$ 3,000.24

GASTOS ADICIONALES
E QUEMO EL QUE ESTABA
CLIENTE BEFAMEX SA DE CV
PROYECTO: VON0174
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

RIEL SCHLETTER 40X40MM 368
MATERIAL D/C DESMEX ADICIONAL

MATERIAL D/C DESMEX

FDM13788 PANEL SOLARNOVA SOL 540 GT MONO 973
MATERIAL D/C DESMEX

FDM13867 CLEMA FINAL 60

QR4722 MORDAZA NEXT CLAMP KR18 2000
FLETE LEON 1
MATERIAL D/C EL TORNILLO PARA MORDAZAS

9683 TORNILLO M10X20 INOX 4550
MATERIAL D/C NORLEK

FACTURANDO GROWATT MAC 70 KTL3 6
GROWATT MAC 50 KTL3 1

FACTURANDO CABLE SOLAR 4MM2 7
CABLE SOLAR 6MM2 10
FLETE LEON 1
MATERIAL D/C BADESA

LEN0190 GABINETE MSITRAL 18 MODULOS 5
LEN0189 PORTAFUSIBLE 32A ABB 108
FUSIBLE 20A ABB 108
PANEL BOARD 800 AMPS Y ACCESORIOS 1
INTERRUPTOR XTMAX XT1C 100AMP 6
INTERRUPTOR XTMAX XT1C 80AMP 1
MATERIAL A/C TEISA

M79543 CONECTOR GLANDULA 1" 41
GABIENTE METALICO 40X40X20 4
CABLE COBRE CAL. 10 VERDE 300
TERMINAL OJILLO 12-10 200
CHAROLA REJILLA 33/50MM 4
KIT DE FIJACIÓN DE CHAROLA 350
CINCHO NEGRO 1100
DUCTO 10X10MM 10
CONECTOR ESCALERA A CAJA DE 9" 2
SUJETADOR UNIVERSAL 11
RIEL UNICANAL 40X20MM 2
TUBO SAPA 2" 10
CONECTOR RECTO P TUBO SAPA 14
MAA3094 CABLA CAL. 8 VERDE 450
MAA3100 CHAROLA REJILLA 33/50MM 60
GLANDULA NPT 1" 9
MAA3111 CONECTOR KS17 6
ZAPATA TERMINAL 4/0 AWG 1/2" 8
DERIVADOR TIPO C 3/0T-4/0T 4
CONECTOR KS20 8-4 BURNDY 200
MAA3138 TERMINAL DE PUNTA AMARILLA 20

PIJA PUNTA DE BROCA 1/4X 1 1/2" 300
TORNILLO 3/8X3" 70
PIJA CABEZA HEXAGONAL 1/4X 1 1/2" 300
TORNILLO 1/2X2" 8
TUERCA INOX 1/2" 8
MATERIAL A/C EUROELECTRIC

XLB56425 CABLE CAL. 4/0 AWG NEGRO 155
CABLE DESNUDO CAL. 1/0 AWG 21
CABLE DESNUDO CAL. 8 AWG 25
GASTOS ADICIONALES
UVIE 1
UI 1
GASTOS ADICIONALES
A23 TRABAJO HERRERO INVERSORES 1
GASTOS ADICIONALES MANIOBRAS

A0905 GRUA (9 TARIMAS) 1
FC1772 OPERADOR 9 TARIMAS 1
A0922 GRUA (22 TARIMAS) 1
MATERIAL DESMEX PRUEBA PASO DE GATO

FDM14883 RIEL ALUMINIO 40X40MM 10
PASO GATO FRP WAKLWAY 4
M CLIP PASO DE GATO 10
C CLIP PASO DE GATO 30
MATERIAL PRUEBA DE PASO DE GATO

13495 TUERCA HEXAGONAL 3/8" 100
MATERIAL PRUEBA EXEL DE PASO DE GATO
10109 NXT CLAMP 2.0 ABRAZADERA 100
SERV LOGISTICA 1
MATERIAL D/C DESMEX PASO DE GATO

PENDIENTE DE PAGO
MATERIAL D/C DESMEX PASO DE GATO

FSX00292 PASO DE GATO FRP WALKWAY 400X200 166
M CLIP PASO DE GATO 1490
C CLIP PASO DE GATO 1084
MATERIAL D/C EXEL SOLAR PASO DE GATO

QR10721 NXT-CLAMP 2.0 NEXT CLAMP 2.0 1000
SERV LOGISTICO 1
MATERIAL D/C EL TORNILLO PASO DE GATO

13893 TORNILLO INOX M10X20 1000
TORNILLO INOX M8X25 1530
TUERCA M8 INOX 3055
MATERIAL D/C TEISA PASO DE GATO

AL1/OUT/07568 UNICANAL 40X20MM 78
CAJA CHICA
SEMANA 46 2022 GUL PREMIUM 41.6803
SEMANA 47 2022 SYNERGY DIESEL 42.481
PREMIUM 40.016
DISCOS DE CORTE 4
SEMANA 04 2023 MAGNA 22.5327
GULF PREMIUM 41.81604
SEMANA 29 2023 DIESEL 40.177
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 1,150,610.71
PRECIO USD
TRAMOS 27.10 9,972.80 542.00 199,456.00
TRAMOS 27.10 1,626.00 542.00 32,520.00
PZA 189.00 183,897.00 3,591.00 3,494,043.00
PZA 2.30 138.00 43.70 2,622.00

PZA 6.75 337.50 128.25 6,412.50
PZA 5.10 255.00 96.90 4,845.00
PZA 3.68 7,360.00 73.56 147,126.40

FLETE 124.82 124.82 2,495.15 2,495.15
PZA 5.42 24,675.56
PZA 2,673.95 16,043.70 53,479.00 320,874.00

PZA 2,356.02 2,356.02 47,120.40 47,120.40
BOBINAS 375.00 2,625.00 7,500.00 52,500.00

BOBINAS 500.00 5,000.00 10,000.00 100,000.00
SERVICIO 227.00 227.00 4,540.00 4,540.00
PZA 543.53 2,717.65

PZA 89.17 9,630.36
PZA 115.81 12,507.48
PZA 77,875.71 77,875.71
PZA 2,048.32 12,289.92
PZA 2,048.32 2,048.32
PZA 29.55 1,211.55

PZA 955.12 3,820.48
MTS 12.54 3,762.00
PZA 3.71 742.00
PZA 2.31 462.00
PZA 212.49 849.96
PZA 253.57 6,339.25
PZA 17.20 6,020.00
PZA 1.11 1,221.00
PZA 423.07 4,230.70
PZA 106.47 212.94
PZA 284.70 569.40
PZA 152.26 304.52
PZA 11.28 78.96
PZA 0.47 23.50
PZA 46.65 46.65
PZA 528.58 5,814.38
PZA 199.88 399.76
PZA 260.14 260.14
MTS 94.79 947.90
PZA 35.95 503.30
MTS 20.20 9,090.00
PZA 212.49 12,749.40
PZA 29.67 267.03
PZA 39.88 239.28
PZA 102.24 817.92
PZA 198.26 793.04
PZA 45.11 9,022.00
PZA 3.71 74.20
PZA 4.56 2,281.60

PZA 4.38 2,188.80
PZA 1.44 287.28
PZA 1.33 266.68
PZA 0.81 244.20
PZA 10.91 763.85
PZA 0.79 238.14
PZA 12.18 97.41
PZA 3.38 27.06
MTS 246.29 38,174.95

MTS 105.53 2,216.13
MTS 78.82 18,916.80
MTS 16.52 413.00
SERVICIO 24,000.00 24,000.00

SERVICIO 34,650.00 34,650.00
SERVICIO 15,517.24 15,517.24
SERVICIO 11,700.00 11,700.00

SERVICIO 2,500.00 2,500.00
SERVICIO 20,800.00 20,800.00
SERVICIO 2,500.00 2,500.00
SERVICIO 2,500.00 2,500.00
PZA 27.60 276.00 4,692.00 4,692.00

PZA 42.75 171.00 2,907.00 2,907.00
PZA 0.66 6.60 112.20 112.20
PZA 0.66 19.80 336.60 336.60
PZA 2.88 287.92

PZA 4.35 217.41
PZA 3.34 166.78
PZA 2.26 45.14
PZA 5.59 279.57
PZA 4.05 405.00 68.85 6,885.00
SERVICIO 9.90 9.90 168.30 168.30
PZA 54.40 5,548.80 924.80 94,329.60
TRAMO 42.75 7,096.50 726.75 120,640.50

PZA 0.66 983.40 11.22 16,717.80
PZA 0.66 715.44 11.22 12,162.48
PZA 3.85 3,847.50 64.58 64,583.37

SERVICIO 69.00 69.00 1,158.22 1,158.22
PZA 4.13 4,130.80

PZA 2.34 3,581.58
PZA 1.78 5,422.93
PZA 0.37 561.97
PZA 0.34 515.00
PZA 3.81 3,812.20
PZA 1.78 1,775.10
PZA 0.64 386.64
TRAMO 147.55 11,508.90
LTS 20.76 865.28

LTS 20.35 864.43
LTS 21.62 865.33
PZA 7.50 30.02
LTS 19.87 864.29
LTS 21.62 865.33
LTS 19.20 432.66
LTS 21.89 865.54
LTS 20.77 173.15
LTS 20.67 864.34
LTS 21.52 864.48
LTS 19.87 864.66
LTS 21.63 865.59
LTS 20.22 864.47
COSTO POR WATT
# PANELES 973
POTENCIA DEL PANEL 540
TOTAL COSTO POR
WATT 0.680
IVA MONTO TOTAL

31,912.96 231,368.96
$ 231,368.96
5,203.20 $ 37,723.20
559,046.88 4,053,089.88
$ 4,053,089.88
419.52 3,041.52
1,026.00 7,438.50
775.20 5,620.20
$ 16,100.22
23,540.22 170,666.62
399.22 2,894.38
$ 173,561.00
3,948.09 28,623.65
$ 28,623.65
51,339.84 372,213.84
7,539.26 54,659.66
$ 426,873.50
840,000.00 892,500.00
1,600,000.00 1,700,000.00
72,640.00 77,180.00
$ 2,669,680.00
434.82 3,152.47
1,540.86 11,171.22
2,001.20 14,508.68
12,460.11 90,335.82
1,966.39 14,256.31
327.73 2,376.05
$ 135,800.55
TOTAL D/C $ 7,756,720.74
193.85 1,405.40
611.28 4,431.76
601.92 4,363.92
118.72 860.72
73.92 535.92
135.99 985.95
1,014.28 7,353.53
963.20 6,983.20
195.36 1,416.36
676.91 4,907.61
34.07 247.01
91.10 660.50
48.72 353.24
12.63 91.59
3.76 27.26
7.46 54.11
930.30 6,744.68
63.96 463.72
41.62 301.76
151.66 1,099.56
80.53 583.83
1,454.40 10,544.40
2,039.90 14,789.30
42.72 309.75
38.28 277.56
130.87 948.79
126.89 919.93
1,443.52 10,465.52
11.87 86.07
$ 82,212.98
365.06 2,646.66
350.21 2,539.01
45.96 333.24
42.67 309.35
39.07 283.27
122.22 886.07
38.10 276.24
15.59 113.00
4.33 31.39
$ 7,418.23
6,107.99 44,282.94
354.58 2,570.71
3,026.69 21,943.49
66.08 479.08
$ 69,276.22
TOTAL A/C $ 158,907.43
3,840.00 27,840.00
5,544.00 40,194.00
$ 68,034.00
2,482.76 $ 18,000.00
1,872.00 13,572.00
400.00 2,800.00
3,328.00 24,128.00
300.00 2,800.00
300.00 2,800.00
$ 46,100.00
750.72 5,442.72 PRUEBA PASO DE GATO

465.12 3,372.12
17.95 130.15
53.86 390.46
$ 9,335.45
46.07 333.99 PRUEBA PASO DE GATO

34.79 252.20
26.68 193.46
7.22 52.37
44.73 324.30
$ 1,156.31
1,101.60 7,986.60 PRUEBA PASO DE GATO

26.93 195.23
$ 8,181.83
15,092.74 $ 109,422.34 PASO DE GATO
19,302.48 139,942.98 PASO DE GATO

2,674.85 19,392.65
1,946.00 14,108.48
$ 173,444.10
10,333.34 74,916.70 PASO DE GATO

185.32 1,343.54
$ 76,260.24
660.93 4,791.73 PASO DE GATO

573.05 4,154.63
867.67 6,290.60
89.92 651.88
82.40 597.40
609.95 4,422.15
284.02 2,059.12
61.86 448.50
$ 23,416.01
1,841.42 $ 13,350.32
PASO DE GATO $ 414,566.60
134.53 $ 999.81
135.57 $ 1,000.00
134.67 $ 1,000.00
4.80 $ 34.82
135.52 $ 999.81
134.67 $ 1,000.00
67.34 $ 500.00
134.45 $ 999.99
26.85 $ 200.00
134.25 $ 998.59
135.53 $ 1,000.01
135.33 $ 1,000.0
134.41 $ 1,000.0
135.37 $ 999.8
MATERIAL D/C $ 7,756,720.74

CLIENTE ALFAMEX SA DE CV
PROYECTO: VON0174
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 40X40MM (ADICIONAL) 41
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT MONO 747
MATERIAL D/C DESMEX

CONECTORES MC4 MACHO 50
CONECTORES MC4 HEMBRA 50
MATERIAL D/C DESMEX COMPLEMENTO

FDM13151 CLEMA MEDIA DE ALUMINIO 1220
CLEMA FINAL DE ALUMINIO 560
MATERIAL D/C BADESA ATENCION A CLIENTES

LEO56883 INTERRUPTOR TMAX XT1C 100 AMPS ABB 1
ZAPATAS XT1C 50MM2 1
INTERRUPTOR TMAX XT1C 100 AMPS ABB 1
LEO57224 INTERRUPTOR TMAX XT1C 100 AMPS ABB 1
MATERIAL D/C BADESA

LEO54254 PANEL BOARD 630AMPS ABB 1
ZAPATAS XT1 50MM2 5
BUS T1 3
PUERTA CIEGA 1400X800 ARTU ABB 1
CUBIERTA PLASTICA BUS PRINCIPAL 1
MATERIAL D/C BADESA

MATERIAL D/C ALFAMEX

91465 ANGULO 1 1/2X3/16" 400
MATERIAL D/C EXEL

MORDAZA NEXT CLAMP KR18 Y KR24 2000
FLETE 1
MATERIAL D/C EL TORNILLO MORDAZAS

TORNILLO M10X20 1900
MATERIAL D/C NORLEK

NLK006784 GROWAT MAC 70 KW TL3-X 2
NLK006855 GROWAT MAC 70 KW TL3-X 3

CABLE SOLAR 4MM2 5

8760 TUERCA DENTADA M10 4000
TORNILLO M10X20 INOX 2800
PIJA PUNTA DE BROCA 3/8"X 1 1/2" 80
PIJA GALVANIZADA 1/4X 1 1/2" 160
TORNILLO M6X20 60
MATERIAL A/C TEISA

M77329 GABINETE METLAICO IP 40X40X20 4
TERMINAL DE PUNTA AMARILLA CAL. 12-10 160
TERMINAL OJILLO CAL. 12-10 170
CHAROLA TIPO MALLA 33/100MM 74
KIT DE FIJACION PARA CHAROLA 205
CINCHO NEGRO 3500
M78215 CONECTORES GLANDULA 1" 17
M78855 CABLE CAL. 3/0 AWG NEGRO 8
LM64592 COPLE Z PARA CHAROLA CON TORNILLERÍA 10
MATERIAL A/C ELECTICA LUNA

D48621 CABLE CAL. 3/0 KOBREX 60
CABLE CAL. 1/0 KOBREX 8

FVE10492719 CONECTOR DERIVADOR TIPO CYC28C28 10
GASTOS ADICIONALES
UVIE 1
UI 1
MEDIDOR 1
GATOS ADICIONALES
A19 ANTICIPO TRABAJO HERRERIA ALFAMEX 1
A22 FINIQUITO HERRERIA PASO DE GATO 1
GASTOS ADICIONALES
A0903 MANIOBRA DE GRUA ALFAMEX DOS DIAS Y 1
FC1753 OPERADOR (6 TARIMAS) 1
FC1700 OPERADOR 2 VIAJES DE CONTENEDORES 1
CAJA CHICA
SEMANA 39 BARBIQUEJOS 2
SEMANA 46 GULF PREMIUM 41.68403
DIESEL 43.745
SUPREME 43.088
DIESEL 57.566
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 656,509.61

PZA 25.75 9,474.16 515.67 189,767.42
PZA 27.10 1,111.10 542.81 22,255.33
PZA 189.00 141,183.00 3,591.00 2,682,477.00
PZA 2.30 138.00 46.00 2,760.00

PZA 6.75 337.50 135.00 6,750.00
PZA 5.10 255.00 102.00 5,100.00
PZA 2.30 2,806.00 46.00 56,120.00

PZA 2.30 1,288.00 46.00 25,760.00
PZA 0.52 289.64 10.40 5,792.80
PZA 6.75 492.75 135.00 9,855.00
PZA 5.10 372.30 102.00 7,446.00
PZA 2,292.81 2,292.81

PZA 187.98 187.98
PZA 2,292.81 2,292.81
PZA 187.98 187.98
PZA 2,292.81 2,292.81
PZA 187.98 187.98
PZA 60,009.69 60,009.69

PZA 2,159.04 10,795.20
PZA 176.67 883.35
PZA 1,505.79 4,517.37
PZA 327.60 327.60
PZA 2,073.24 2,073.24
PZA 446.94 446.94
PZA 950.43 950.43
PZA 572.92 2,864.60
TRAMO 460.00 184,000.00
PZA 3.68 7,360.00 74.91 149,827.52

SERVICIO 124.82 124.82 2,540.96 2,540.96
PZA 6.01 11,417.10
PZA 2,673.95 5,347.90 53,994.27 107,988.54

PZA 2,673.95 8,021.85 53,994.27 161,982.81
BOBINAS 375.00 1,875.00 7,488.68 37,443.38
PZA 4.48 17,914.40

PZA 6.01 16,825.20
PZA 0.90 71.91
PZA 0.90 143.82
PZA 1.36 81.85
PZA 1.47 88.17
PZA 1,005.39 4,021.56

MTS 21.47 6,655.70
MTS 13.22 5,949.00
PZA 3.65 584.00
PZA 2.43 413.10
PZA 266.92 19,752.08
PZA 556.40 7,233.20
PZA 18.11 3,712.55
PZA 0.47 70.50
PZA 1.11 3,885.00
PZA 38.42 653.14
MTS 232.23 1,857.84
MTS 79.23 1,426.14
PZA 24.68 246.80
MTS 200.41 12,024.60

MTS 130.17 1,041.36
MTS 79.57 8,354.85
PZA 259.57 2595.7
SERVICIO 21,600.00 21,600.00

SERVICIO 32,300.00 32,300.00
SERVICIO 1,150.86 1,150.86 23,017.24 23,017.24
SERVICIO 80,172.41 80,172.41

SERVICIO 53,448.28 53,448.28
SERVICIO 26,250.00 26,250.00

SERVICIO 2,000.00 2,000.00
SERVICIO 5,500.00 5,500.00
PZA 20.00 40.00

LTS 20.76 865.36
LTS 20.26 864.43
LTS 19.77 864.69
LTS 20.23 865.91
LTS 21.89 259.66
LTS 21.43 864.48
LTS 21.66 1,354.46
LTS 22.15 954.49
LTS 21.17 1,218.43
COSTO POR WATT
# PANELES 747
TOTAL COSTO POR
WATT 0.505
IVA MONTO TOTAL

30,362.79 220,130.21
3,560.85 25,816.19
$ 245,946.40
429,196.32 3,111,673.32
$ 3,111,673.32
441.60 3,201.60
1,080.00 7,830.00
816.00 5,916.00
$ 16,947.60
8,979.20 65,099.20
4,121.60 29,881.60
926.85 6,719.65
1,576.80 11,431.80
1,191.36 8,637.36
$ 121,769.61
366.85 2,659.66
30.08 218.06
366.85 2,659.66
30.08 218.06
366.85 2,659.66
30.08 218.06
$ 8,633.15
9,601.55 69,611.24
1,727.23 12,522.43
141.34 1,024.69
722.78 5,240.15
52.42 380.02
331.72 2,404.96
71.51 518.45
152.07 1,102.50
$ 92,804.43
458.34 3,322.94
$ 3,322.94
29,440.00 213,440.00
$ 213,440.00
23,972.40 173,799.92
406.55 2,947.51
$ 176,747.44
1,826.74 13,243.84
$ 13,243.84
17,278.17 125,266.71
25,917.25 187,900.06
$ 313,166.77
5,990.94 43,434.32
$ 43,434.32
MATERIAL D/C $ 4,361,129.80
2,866.30 20,780.70
2,692.03 19,517.23
11.51 83.42
23.01 166.84
13.10 94.95
14.11 102.28
$ 40,745.42
643.45 4,665.01
1,064.91 7,720.61
951.84 6,900.84
93.44 677.44
66.10 479.20
3,160.33 22,912.41
1,157.31 8,390.51
594.01 4,306.56
11.28 81.78
621.60 4,506.60
104.50 757.64
297.25 2,155.09
228.18 1,654.32
39.49 286.29
$ 65,494.31
1,923.94 13,948.54
166.62 1,207.98
1,336.78 9,691.63
$ 24,848.14
415.312 $ 3,011.01
MATERIAL A/C 134,098.87
3,456.00 25,056.00
5,168.00 37,468.00
3,682.76 4,833.62
$ 67,357.62
12,827.59 $ 93,000.00
8,551.72 $ 62,000.00
4,200.00 30,450.00
240.00 2,240.00
660.00 6,160.00
$ 32,690.00
40.00
134.53 999.89
135.56 999.99
135.31 1,000.00
134.09 1,000.00
40.34 300.00
135.52 1,000.00
551.10 1,905.56
954.49
1,218.43
$ 9,418.37
MATERIAL D/C $ 4,361,129.80

CLIENTE FRANCISCO AGUIRRE
PROYECTO: VON0175
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM12550 CLEMA MEDIA RAPID 8
MATERIAL D/C CUPRUM

ANGULO 3/8X 1 1/2" 6
MATERIAL D/C BADESA

MISTRAL 4 MODULOS 2
ITM 2PX16A ABB 1
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 5

D46607 CONECTOR GLANDULA 3/4" 1
TAQUETE AZUL 378" 50
ABRAZADERA UÑA 3/4" 5
TUBO CONDUIT EV 3/4" 10
COPLE CONDUIT EV 3/4" 5
CONECTOR CONDUIT EV 3/4" 27
CODO CONDUIT EV 3/4" 2
CONDULET LL 3/4" 3
CONDULET LR 3/4" 2
CONDULET LB 3/4" 6
CABLE USO RUDO 3X10 AWG 1
CONECTOR RECTO USO RUDO 3/4" 2
CAJA PVC 1

8204 TORNILLO HEXAGONAL M10 INOX 100
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 2.30 18.40 46.77 374.18 59.87
PZA 27.10 108.40 551.10 2,204.40 352.70
PZA 8.18 81.80 166.35 1,663.47 266.15
PZA 6.75 40.50 137.27 823.60 131.78
PZA 5.10 30.60 103.71 622.28 99.56
PZA 511.32 3,067.92 490.87
PZA 360.36 720.72 115.32

PZA 137.67 137.67 22.03
PZA 189.00 945.00 3,780.00 18,900.00 3,024.00
MATERIAL D/C
PZA 14.15 14.15 2.264

MTS 14.15 707.5 113.2
PZA 0.47 23.5 3.76
PZA 1.7 13.6 2.176
PZA 1.29 6.45 1.032
PZA 6.42 44.94 7.1904
PZA 107.789 1077.89 172.4624
PZA 6.14 30.7 4.912
PZA 6.54 176.58 28.2528
PZA 28.83 57.66 9.2256
PZA 37.4 112.2 17.952
PZA 37.4 74.8 11.968
PZA 37.4 224.4 35.904
MTS 14.15 283 45.28
MTS 70.43 70.43 11.2688
PZA 7.75 15.5 2.48
PZA 87.43 87.43 13.9888
MTS 14.15 141.5 22.64
PZA 6.33 632.62 101.22

PZA 3.75 374.76 59.96
PZA 1.44 8.62 1.38
PZA 1.55 9.28 1.49
PZA 0.91 181.68 29.07
MATERIAL A/C
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 1,633.30
5
540
0.605
MONTO TOTAL
434.05
2,557.10
1,929.62
955.38
721.84
$ 6,597.99
3,558.79
$ 3,558.79
836.04
159.70
$ 995.73
$ 21,924.00
$ 33,076.51
16.414
820.7
27.26
15.776
7.482
52.1304
1250.3524
35.612
204.8328
66.8856
130.152
86.768
260.304
328.28
81.6988
17.98
101.4188
164.14
$ 3,668.19
733.84
434.72
9.99
10.77
210.75
$ 1,400.07
$ 5,068.26
$ 33,076.51
$ 5,068.26
$ 38,144.77
CLIENTE FABIAN OROZCO OBREGON CAJA CHICA
NOMINA 4%
COMISIONES 2%
MATERIAL D/C DESMEX PIEZAS VV

FDM12549 CLEMA MEDIA RAPID 32 PZA
HULE ESTRIADO MIL RAYA 7 PZA
MATERIAL D/C BADESA

MATERIAL D/C CUPRUM

ANGULO 3/16X 1 1/2" 19 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 54 20 PZA

TERMINAL DE PUNTA AMAR 20 PZA
CINCHOS 1 PZA
CONECTOR CONDUIT EV 3/4 30 PZA
CODO EV 3/4" 5 PZA
CONDULET T 3/4" 1 PZA
CABLE CAL. 8 NEGRO 21 PMTS
CABLE USO RUDO 3X10 AW 2 MTS
CONECTOR USO RUDO 3X1 4 PZA

3HGDJE481226 TEJA ROJA 3 PZA
SIKAFLEX 3 PZA
GASTOS ADICIONALES
UVIE 1 SERVICIO
UI 1 SERVICIO
MEDIDOR 1 SERVICIO
-
65%
COSTO POR WATT

20,925.08 # PANELES 20
TOTAL COSTO POR
WATT 0.601
PRECIO USD
2.30 73.60 46.77 1,496.71 239.47 1,736.19
27.10 379.40 551.10 7,715.40 1,234.46 8,949.87
8.18 327.20 166.35 6,653.87 1,064.62 7,718.49
12.53 87.71 254.81 1,783.65 285.38 2,069.04
6.75 54.00 137.27 1,098.13 175.70 1,273.83
5.10 40.80 103.71 829.70 132.75 962.45
$ 22,709.87
360.36 1,441.44 230.63 1,672.07

137.67 275.34 44.05 319.39
$ 1,991.46
511.32 9,715.08 1,554.41 11,269.49

$ 11,269.49
189.00 3,780.00 3,780.00 75,600.00 12,096.00 87,696.00

$ 87,696.00
14.15 70.75 11.32 82.07

14.15 283.00 45.28 328.28
22.89 1,144.50 183.12 1,327.62
2.56 51.20 8.19 59.39
2.00 40.00 6.40 46.40
0.47 70.50 11.28 81.78
33.80 33.80 5.41 39.21
109.57 986.13 157.78 1,143.91
6.14 79.82 12.77 92.59
6.54 196.20 31.39 227.59
28.83 144.15 23.06 167.21
37.93 189.65 30.34 219.99
37.93 113.79 18.21 132.00
47.21 47.21 7.55 54.76
22.90 480.90 76.94 557.84
141.86 283.72 45.40 329.12
14.05 56.20 8.99 65.19
$ 4,954.96
150.86 452.58 72.41 524.99

99.14 297.42 47.59 345.01
$ 870.00
6,000.00 6,000.00 960.00 6,960.00

12,000.00 12,000.00 1,920.00 13,920.00
1,150.86 1,150.86 184.14 1,335.00
$ 22,215.00

CAJA CHICA
CLIENTE DAVID GLZ EXTENSION CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM12514 BLOQUE CONCRETO 40X25 15 PZA
HULE ESTRIADO 8 MTS
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 13 PZA
MATERIAL D/C DESMEX

CAJA CHICA
-
65%
COSTO POR WATT

7,274.19 # PANELES 9
TOTAL COSTO POR
WATT 0.465
PRECIO USD
IVA MXN
8.18 122.70 165.88 2,488.22 398.12 2,886.34
12.35 98.80 250.44 2,003.54 320.57 2,324.10
$ 5,210.44
523.76 6,808.88 1,089.42 7,898.30

$ 7,898.30
189 1701 3,780.00 34,020.00 5,443.20 $ 39,463.20
19.71 43.25 6.92 50.17

99.81 99.81 15.97 115.78
$ 165.95

GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA $ 165.95
CLIENTE RUBEN CISNEROS LARA CAJA CHICA
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 10 PZA
MATERIAL D/C BADESA

MATERIAL D/C DESMEX

MATERIAL A/C
D47616 CONECTOR GLANDULA 3/4 5 PZA
CODO EV 3/4" 4 PZA
MATERIAL A/C TEISA
M77203 CONECTOR EV 3/4" 35 PZA
CAJA CHICA
SEMANA 34 REGULAR 87 13.339 LTS
-
65%
COSTO POR WATT

6,395.68 # PANELES 5
TOTAL COSTO POR
WATT 0.735
PRECIO USD
2.30 23.00 45.91 459.55 73.53 533.08
2.30 23.00 45.91 459.55 73.53 533.08
0.52 4.16 10.38 83.12 13.30 96.42
27.10 108.40 540.94 2,165.88 346.54 2,512.42
8.18 81.80 163.28 1,634.40 261.50 1,895.90
12.50 25.00 249.51 499.51 79.92 579.43
448.23 448.23 8,947.03 8,955.81 1,432.93 10,388.75
$ 16,539.06
360.36 1,081.08 172.97 1,254.05

137.67 137.67 22.03 159.70
$ 1,413.75
189.00 945.00 3,780.00 18,900.00 3,024.00 21,924.00

$ 21,924.00
TOTAL D/C $ 39,876.81
13.21 66.05 10.568 76.62

6.42 32.1 5.136 37.24
106.39 2127.8 340.448 2,468.25
5.83 87.45 13.992 101.44
27.96 111.84 17.8944 129.73
37.94 379.4 60.704 440.10
37.94 265.58 42.4928 308.07
37.94 37.94 6.0704 44.01
2 6 0.96 6.96
7.59 113.85 18.216 132.07
13.19 1055.2 168.832 1,224.03
13.19 791.4 126.624 918.02
$ 5,886.55
7.52 263.2 42.112 305.312
$ 305.31
19.45 259.51 40.49 300.00

GASTOS ADICIONALES
CAJA CHICA $ 300.00
CLIENTE ACABADOS Y MOLDURAS S DE RL DE CV
PROYECTO: VON0179
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FSX00130 TAPA FINAL PLASTICA 300
RIEL ALUMINIO 40X40MM 3.5MTS 170
RIEL ALUMINIO 40X40MM 6.9 MTS 7
MATERIAL D/C DESMEX

MATERIAL D/C CUPRUM

FACTURANDO ANGULO 1 1/2X3/16" 270
MATERIAL D/C EJOT

FA1970 TORNILLO EJOT M10X85 550
MATERIAL D/C TEKNOCONTROL

FF153653 INT TERMOMAGNETICO 3PX100A SIEMENS 2
MATERIAL D/C NORLEK

INVERSOR GROWATT MAC 70KTL3-X 1
INVERSOR GROWATT MAC 60 KTL-X 1

CABLE SOLAR 4MM2 5

FACTURANDO TORNILLO HEXAGONAL M10X20 550
TUERCA HEXAGONAL GALVANIZADA M10 540
TUERCA HEXAGONAL INOX M10 1100
PIJA PUNTA DE BROCA L 1/4X 1 1/2" 200
MATERIAL A/C TEISA

M77969 CHAROLA REJILLA 33/50MM 14
MAA3005 CHAROLA REJILLA 33/100MM 18
MATERIAL A/C TEISA

M78349 UNICANAL 40X20MM 8
M78280 GABINETE METALICO 30X25X15 ANCLO 2
M78324 CONECTOR GLANDULA 1" 10
M78489 CINTA VULCANIZABLE 1
CINCHO NEGRO 1000
CHAROLA ESCALERA 9X9 17
CURVA HORIZONTAL A09-R8-90 4
CURVA VERTICAL INTERIOR A9 R8-90 2
CURVE VERTICAL EXTEROR A09-R8-90 1
PLACA TERMINAL DE B" BTICINO 2
TUBO SAPA 2" 6
CONECTOR RECTO P TUBO SAPA 2" 4
CONECTOR P/ DERIVACION PARELA 8-6 BURND 20
GASTOS ADICIONALES ANDAMIOS

B5168 ANDAMIOS 1
GASTOS ADICIONALES GRUA

A0847 GRUA PARA SUBIR PANELES 1
GASTOS ADICIONALES
FC1534 OPERADOR 1
GASTOS ADICIONALES
UVIE 1
UII 1
CAJA CHICA
SEMANA 39 BROCAS 1/4" 3
PENS FOAM 2
VARILLA ROSCADA 3
SEMANA 01 2023 JGOS DE IMPRESIONE 1
MAGNA 13.5196
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 239,340.80

PZA 0.52 156.00 10.46 3,136.96
PZA 27.10 4,607.00 544.95 92,640.78
PZA 50.33 352.30 1,012.04 7,084.29
PZA 6.75 357.75 135.73 7,193.89
PZA 5.10 270.30 102.55 5,435.38
PZA 189.00 49,896.00 3,780.00 997,920.00
PZA 511.23 138,032.10
PZA 98.35 54,089.75
PZA 2,220.99 4,441.98
PZA 2,673.95 2,673.95 54,401.51 54,401.51

PZA 2,378.72 2,378.72 48,395.06 48,395.06
BOBINAS 375 1875 7,500.00 37,500.00
PZA 6.009 3304.95

PZA 0.9903 534.762
PZA 4.4786 4926.46
PZA 0.8989 179.78
PZA 0.8629 172.58
PZA 19.285 289.275
TRAMO 223.67 3,131.38

TRAMO 266.92 4,804.56
TRAMO 18.11 2,354.30
PZA 188.34 1,506.72

PZA 603.72 1,207.44
PZA 30.96 309.60
PZA 49.10 49.10
PZA 1.11 1,110.00
MTS 80.85 3,234.00
MTS 136.34 32,721.60
MTS 21.28 212.80
MTS 240.64 1,925.12
PZA 826.72 14,054.24
PZA 271.22 1,084.88
PZA 272.20 544.40
PZA 272.20 272.20
PZA 146.80 293.60
MTS 99.79 598.74
PZA 37.84 151.36
KG 240.64 2,887.68
MTS 12.94 1,294.00
PZA 41.98 839.60
PZA 3.91 234.60
PZA 2.43 607.50
PZA 770.00 770.00
SERVICIO 10,800.00 10,800.00
FLETE 3,000.00 3,000.00

PZA 40.66 121.98

LTS 20.76 865.47
LTS 21.06 865.43
LTS 21.06 865.43
LTS 21.71 865.33
LTS 21.80 865.30
PZA 99.93 199.85
PZA 90.76 272.27
PZA 172.41 172.41
LTS 21.89 432.77
LTS 19.20 259.59
LTS 21.89 865.54
COSTO POR WATT
# PANELES 264
IVA MONTO TOTAL

501.91 3,638.87
14,822.52 107,463.31
1,133.49 8,217.78
1,151.02 8,344.91
869.66 6,305.04
$ 133,969.91
159,667.20 1,157,587.20
$ 1,157,587.20
22,085.14 160,117.24
$ 144,106.73 CON DESCUENTO
8,654.36 62,744.11
$ 62,744.11
710.72 5,152.69
$ 5,152.69
8,704.24 11,378.19
7,743.21 10,121.93
$ 21,500.12
6,000.00 $ 43,500.00
MATERIAL D/C $ 1,568,560.76
528.792 3,833.74
85.56192 620.32
788.2336 5,714.69
28.7648 208.54
27.6128 200.19
46.284 335.56
$ 10,913.06
501.02 3,632.40
768.73 5,573.29
376.69 2,730.99
$ 11,936.68
241.08 1,747.80
193.19 1,400.63
49.54 359.14
7.86 56.96
177.60 1,287.60
517.44 3,751.44
5,235.46 37,957.06
34.05 246.85
308.02 2,233.14
2,248.68 16,302.92
173.58 1,258.46
87.10 631.50
43.55 315.75
46.98 340.58
95.80 694.54
24.22 175.58
462.03 3,349.71
207.04 1,501.04
134.34 973.94
37.54 272.14
97.20 704.70
$ 75,561.45
$ 72,495.45 TOTAL CON DESCUENTO
TOTAL A/C $ 95,345.18
123.20 893.20
$ 893.20
1,728.00 $ 12,528.00
360.00 $ 3,360.00
2,496.00 18,096.00
3,968.00 28,768.00
$ 46,864.00
TOTAL GASTOS ADICIONALES $ 63,645.20
121.98
134.53 1,000.00
134.58 1,000.01
134.58 1,000.01
134.68 1,000.01
134.69 999.99
31.98 231.83
43.56 315.83
27.59 200.00
67.23 500.00
40.41 300.00
134.45 1,000.0
$ 7,669.66
MATERIAL D/C $ 1,568,560.76

CLIENTE CELEC
PROYECTO: VON0180
TIPO DE PROYECTO PANELES SEMITRANSPARENTES
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM13287 PANELES SOL 284W SIN MARCO 16
FACTURANDO PANELES SOL 284W SIN MARCO 1
MATERIAL D/C NORLEK

NLK007704 INVERSOR GROWATT MIN 4200 TL-X 1
MATERIAL D/C BADESA

FUSIBLE 15 AMPS ABB 1000VCD 5
LEN1745 INT 2POLOS 2 AMPS ABB 1

XLA50532 CABLE CAL. 10 AWG NEGRO 70
TUBO EV 3/4" 10
CODO EV 3/4" 2
CONDULET LB 3/4" 2
CONDULET LR 3/4" 3
CONDULET LL 3/4" 3
PERFIL UNICANAL 40X20MM 2
MATERIAL A/C FERRETERIA Y PLOMERIA CUMBRES

2347-4 CINTA MASKING 1 1/2" 3
MATERIAL A/C FERRETERIA PLASCENCIA

no se facturo CINTILLA RESPALDO 1/4" 0.5
CINTA MULTIUSOS SELLA Y AMORTIGUA 7
ESPATULA PLASTICA 3# 2
MATERIAL A/C COMDUBLIN
22011 CINTA NORTON 2208 1/4X3/8" 5
CINTA NORTON 2208 1/4X1/2" 2
MATERIAL A/C STEREN

ALCOHOL ISOPROPILICO 4
MATERIAL A/C FERREPEGAMENTOS

FT2881 MASTIPREN SUPERCLEAR CARTUCHO 6
FT2882 MASTIPREN SUPERCLEAR CARTUCHO 8

4HGAFI27513 SILICON DC VIDRIO/ALUMINIO 14
TELA MICROFIBRA COLORES 4
CAJA CHICA
REPETIDOR WIFI 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 185.55 2,968.80 3,525.45 56,407.20 9,025.15
PZA 185.55 185.55 3,525.45 3,525.45 564.07
PZA 528.99 528.99 10,050.81 10,050.81 1,608.13
128.33 641.65 102.664

144.73 144.73 23.1568
MATERIAL D/C
MTS 12.71 889.70 142.35

TRAMO 78.96 789.60 126.34
PZA 21.33 42.66 6.83
PZA 39.46 78.92 12.63
PZA 39.46 118.38 18.94
PZA 39.46 118.38 18.94
PZA 202.98 405.96 64.95
PZA
PZA 54.31 162.93 26.07
PZA 1,458.00 729.00 116.64

PZA 77.00 539.00 86.24
PZA 13.00 26.00 4.16
PZA 682.85 3,414.25 546.28
PZA 912.04 1,824.08 291.85
LTS 171.55 686.2 109.792
PZA 163.79 982.74 157.24

PZA 163.79 1,310.32 209.65
PZA 93.97 1,315.58 210.49

PZA 25.00 100.00 16.00
MATERIAL A/C
LTS 21.63 865.59 134.41

PZA 602.59 602.59 96.41
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
TO POR WATT
$ 4,151.00
16
285
0.910
MONTO TOTAL
65,432.35
4,089.52 PANEL ROTO
$69,521.87
11,658.94
$11,658.94
744.314
167.8868
$ 912.20
$82,093.01
1,032.05
915.94
49.49
91.55
137.32
137.32
470.91
$ 2,834.58
189.00
$ 189.00
845.64
625.24
30.16
$ 1,501.04
3,960.53
2,115.93
$ 6,076.46
795.992
$ 795.99
1,139.98
1,519.97
$ 2,659.95
1,526.07
116.00
$ 1,642.07
$15,699.09
1,000.00
699.00
$ 1,699.00
$82,093.01
$15,699.09
$ 1,699.00
$99,491.11
CLIENTE CARTIGLIANO DE MEXICO
PROYECTO: VON0181
TIPO DE PROYECTO
TARIFA CONTRATADA
PRECIO DE VENTAS USD $ 1,117,941.80 IVA INCLUIDO
SEGURO
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 945
SINGLE FIX 900
MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

INVERSOR GROWATT MAC 60KTL3 8
MATERIAL D/C DESMEX

FDM13206 CLEMA FINAL ALUMINIO 2500
CLEMA MEDIA ALUMINIO 900
MATERIAL D/C CUPRUM

ANGULO 1 1/2X3/16" 1260

MORDAZA KR-18 1450
FLETE 1
MATERIAL D/C HELUKABEL

CABLE SOLAR 4MM2 SOLARFLEX 6500
MATERIAL D/C KRANNICH
FACTURANDO CABLE SOLAR HELUKABEL 6MM2 8500

TUERCA HEXAGONAL FLANGE M10 10400

9367 VARILLA ROSCADA 3/8" 55
PIJA CABEZA HEXAGONAL 1/4X 1 1/2 500
ANCLAJE QUIMICO 55
MATERIAL D/C BADESA

LEO55180 ITM 3X200A ABB XT3 2
GABINETE METALICO 400X300X200 A 2
GABINETE MISTRAL DE 18 MODULOS 2
FUSIBLES 20A #10X38MM 35
MATERIAL D/C BADESA

FACTURNADO PANEL BOARD 800 AMPS 1
PANEL BOARD 400 AMPS 1
ITM TMAX XT1C DE 100 AMPS ABB 11
ZAPATAS XT1 11
MATERIAL A/C TEISA

M79083 DUCTO CUADRADO 10X10 10
BRIDA PARA DUCTO 3
CHAROLA ESCALERA 5
CURVA HORIZONTAL 3
CONECTOR ESCALERA 2
UNICANAL 40X40MM 4
TUBO ZAPA 2" 14
CONECTOR RECTO PARA TUBO ZAPA 10
ZAPATA YA282N 4
ZAPATA YA262N 6
TERMINAL ANILLO 144
GABINETE METALICO 40X4020 6
CONECTOR 8-4 BURNDY 35
CINCHO NEGRO 2000
TUBO TERMOCONTRACTIL 250AWG 4
CINCHO NEGRO 3000
TERMINAL OJILLO CAL- 12-10 106
M79263 CABLE COBRE 8 AWG VERDE 600
CABLE COBRE 10 AWG VERDE 600
M79282 CONECTOR P/DERIVACION 8-6 BURN 11
ZAPATAS YA262N BURNDY 10
DERIVADOR TIPO C 3/0T Y 4/0T 5
M79283 CONECTOR P/DERIVACION 8-6 BURN 165
M79699 CONECTOR P TUBO ZAPA 2" 12
MAA3091 GABINETE METALICO 40X4020 2
LM64593 COPLE Z PARA CHAROLA 14

XLB54691 CABLE CAL. 4/0 NEGRO 63
CABLE COBRE DESNUDO CAL. 2 AWG 16
CABLE CAL. 2/0 AWG NEGRO 177
MATERIAL A/C TEISA
S09082 CABLE CAL. 2 AWG NEGRO 30
MATERIADL A/C BADESA

LEO57176 INTERRUPTOR TMAX XT1C 100 AMPS 1
ZAPATAS XT1 1
GASTOS EN GENERAL
FCO OLMEDO ESTRUCTURA INVERSO 1
GASTOS ADICIONALES
UVIE 1
UII 1
MEDIDOR 1
GASTOS ADICIONALES
FC1610 FLETE 9 TARIMAS 1
GRUA 9 TARIMAS 1
GASTOS ADICIONALES
SUMINISTRO Y COLOCACIÓN LUMINA 1
GASTOS ADICIONALES
FACTURANDO DOMO GRIS 1
GASTOS ADICIONALES
FLETE 2 CONTENEDORES 1
A0878 GRUA 3 DÍAS Y MEDIO 1
FC1641 MONTACARGAS 3 DÍAS 1
CAJA CHICA
SEMANA 43 SYNERGY DIESEL 42.68
SEMANA 44 AIRE COMPRIMIDO 2
AIRE COMPRIMIDO 3
SEMANA 45 AIRE COMPRIMIDO 6
DIESEL 43.122
GULF DIESEL 42.88164
SEMANA 47 TUERCA SEGURIDAD GALVANIZADA 1 60
RONDANA DE PRESION 1/4" 60
JGO ADAPTADORES PARA DADOS 4
BROCAS 1/4" 1
SEMANA 48 GASOLINA PREMIUM 40.016
DIESEL 43.122
SEMANA 49 GULF DIESEL 43.49717
SEMANA 51 GULF DIESEL 21.53316
SEMANA 52 MORTERO CRUZ AZUL 1
CEMENTO BLANCO 1
ARENA 2
COSTAL VACIO 2
CARTUCHO GAS BUTANO 1
SEMANA 51 SURTEK DISCO DE CORTE 1
PREMIUM 6.002
SEMANA 52 GULF PREMIUM 42.88164
SIKAFLEX 10
IMPERMEABILIZANTE BLANCO 1
BROCHA 1
SEMANA 41 2023 MOBIL SUPRME92 66.722
SEAMANA 46 2023 GULF PREMIUM 65.59687
EXTRA 22.432
SUPREME 56.601
DIESEL 58.198
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 1,418,817.46

PZA 27.10 25,609.50 543.07 513,201.58
JGO 6.61 5,949.00 132.46 119,214.99
PZA 189.00 264,600.00 3,780.00 5,292,000.00
PZA 2,378.72 19,029.76 47,574.40 380,595.20

PZA 2,673.95 8,021.85 53,479.00 160,437.00
PZA 2.30 5,750.00 46.00 115,000.00

PZA 2.30 2,070.00 46.00 41,400.00
PZA 8.18 204.50 163.60 4,090.00
PZA 12.52 75.12 250.40 1,502.40
PZA 6.75 2,598.75 135.00 51,975.00
PZA 5.10 1,963.50 102.00 39,270.00
PZA 445.30 561,078.00
PZA 3.68 5,336.00

MTS 1.13 7,324.13 22.54 146,482.70

MTS 1.12 9,520.00 22.40 190,400.00
PZA 5.42 18,981.20

PZA 0.71 243.98
PZA 5.42 6,779.00
PZA 3.95 41,088.32
PZA 28.61 1,573.71

PZA 1.36 341.05
PZA 1.47 367.38
PZA 0.90 449.45
PZA 3.22 482.97
PZA 0.62 93.42
PZA 203.13 11,172.07
PZA 0.23 135.96
PZA 4.67 5,602.20
PZA 7,000.00 14,000.00

PZA 828.86 1,657.72
PZA 572.91 1,145.82
PZA 122.07 4,272.45
PZA 80,851.68 80,851.68

PZA 40,809.99 40,809.99
PZA 2,159.04 23,749.44
PZA 176.67 1,943.37
PZA 418.32 4,183.20

PZA 267.62 535.24
PZA 100.08 300.24
PZA 893.39 4,466.95
PZA 254.95 764.85
PZA 255.87 1,535.22
PZA 255.87 1,023.48
PZA 128.39 256.78
PZA 260.14 1,040.56
PZA 93.80 1,313.20
PZA 35.57 355.70
PZA 46.15 92.30
PZA 148.34 593.36
PZA 119.58 717.48
PZA 29.23 1,315.35
PZA 3.68 934.72
PZA 2.28 328.32
PZA 945.07 5,670.42
PZA 210.25 16,820.00
PZA 250.90 9,283.30
PZA 337.02 674.04
PZA 17.02 8,510.00
PZA 44.63 1,562.05
PZA 0.46 69.00
PZA 1.04 2,080.00
PZA 170.54 682.16
PZA 3.68 353.28
PZA 1.04 3,120.00
PZA 2.40 254.40
MTS 19.19 11,514.00
MTS 11.92 7,152.00
PZA 39.46 434.06
PZA 119.58 1,195.80
PZA 196.17 980.85
PZA 44.63 7,363.95
PZA 35.57 426.84
PZA 945.07 1,890.14
PZA 25.46 356.44
MTS 246.29 15,516.27

MTS 66.39 1,062.24
MTS 156.98 27,785.46
MTS 105.53 1,582.95
MTS 78.82 22,069.60
MTS 16.52 1,156.40
MTS 80.92 2,427.65
PZA 2,292.81 2,292.81

PZA 187.98 187.98
SERVICIO 21,750.00 21,750.00

SERVICIO 1385 1385 27700 27700
FLETE 3,500.00 3,500.00

SERVICIO 9,700.00 9,700.00
PZA 587,792.49 587,792.49
PZA 4,731.03 4,731.03
SERVICIO 8,000.00 8,000.00

SERVICIO 30,375.00 30,375.00
SERVICIO 10,350.00 10,350.00
LTS 20.25 864.43

PZA 132.76 265.52
PZA 154.31 462.93
PZA 130.00 780.00
LTS 20.05 864.46
LTS 20.16 864.49
PZA 0.46 27.49
PZA 3.23 193.62
PZA 0.10 6.24
JGO 103.20 412.80
PZA 110.35 110.35
LTS 20.05 864.77
LTS 21.62 865.33
LTS 20.05 864.46
LTS 19.87 864.29
LTS 20.10 432.82
BULTO 170.69 170.69
BULTO 1,473.28 1,473.28
MTS 10.00 20.00
PZA 6.03 12.06
PZA 48.28 48.28
PZA 644.00 644.00
PZA 77.85 77.85
PZA 77.85 77.85
LTS 21.62 129.79
LTS 20.19 865.78
LTS 19.87 864.29
PZA 146.59 1,465.90
PZA 502.67 502.67
PZA 24.13 24.13
MTS 21.63 865.59
LTS 21.01 864.90
LTS 21.63 865.59
LTS 21.26 864.86
LTS 21.26 1,418.42
LTS 20.68 1,454.24
LTS 21.08 1,271.88
LTS 20.51 1,345.39
LTS 21.81 1,468.91
LTS 19.29 432.73
LTS 21.81 1,234.31
LTS 21.31 1,240.34
LTS 22.50 432.80
LTS 21.43 1,140.11
COSTO POR WATT
# PANELES 1400
TOTAL COSTO POR
WATT 0.583
IVA MONTO TOTAL

82,112.25 595,313.83
19,074.40 138,289.38
$ 733,603.21
846,720.00 6,138,720.00
$ 6,138,720.00 D56507
60,895.23 441,490.43
25,669.92 186,106.92
$ 627,597.35
18,400.00 133,400.00
6,624.00 48,024.00
654.40 4,744.40 XLA56680
240.38 1,742.78
8,316.00 60,291.00
6,283.20 45,553.20
$ 293,755.38
89,772.48 650,850.48 FTLL250101

$ 650,850.48
853.76 6,189.76
12.90 93.55
$ 6,283.31
24,755.58 $ 171,238.28
17180
30,464.00 220,864.00
$ 220,864.00
IN42541
3,036.99 22,018.19
39.04 283.02
1,084.64 7,863.64 2180794
6,574.13 47,662.45
$ 77,827.30
251.79 1,825.50
54.57 395.62
58.78 426.16
71.91 521.36
77.28 560.25
14.95 108.37
1,787.53 12,959.60 FDM16740
21.75 157.71
896.35 6,498.55 ALMACEN
$ 23,453.11
2,240.00 14,265.24
265.24 1,841.05 LEN7697
183.33 1,829.41
683.59 4,272.45
$ 22,208.15
031695A
12,936.27 93,787.95
6,529.60 47,339.59
3,799.91 27,549.35
310.94 2,254.31
$ 170,931.20
MATERIAL D/C $ 9,137,331.78
031719A
669.31 4,852.51
85.64 620.88
48.04 348.28
714.71 5,181.66 AL1/OUT/19193
122.38 887.23
245.64 1,780.86
163.76 1,187.24
41.08 297.86 4HGDJI135076
166.49 1,207.05
210.11 1,523.31
56.91 412.61
14.77 107.07
94.94 688.30
114.80 832.28
210.46 1,525.81
149.56 1,084.28
52.53 380.85
907.27 6,577.69
2,691.20 19,511.20
1,485.33 10,768.63
107.85 781.89
1,361.60 9,871.60
249.93 1,811.98
11.04 80.04
332.80 2,412.80
109.15 791.31
56.52 409.80 SEMANA 10 2024
499.20 3,619.20
40.70 295.10
1,842.24 13,356.24
1,144.32 8,296.32
69.45 503.51
191.33 1,387.13
156.94 1,137.79
1,178.23 8,542.18
68.29 495.13
302.42 2,192.56
57.03 413.47
$ 116,173.63
2,482.60 17,998.87
169.96 1,232.20
4,445.67 32,231.13
253.27 1,836.22
3,531.14 25,600.74
185.02 1,341.42
$ 80,240.59
388.42 $ 2,816.07 ATENCION A CLIENTES
366.85 2,659.66 SE CAMBIA EL ITM QUEMADO

30.08 218.06
$ 2,877.72
TOTAL A/C $ 202,108.00
3,480.00 25,230.00
$ 25,230.00
3,840.00 27,840.00
5,544.00 40,194.00
4,432.00 32,132.00
$ 100,166.00
420.00 3,920.00
1,552.00 11,252.00
$ 15,172.00
94,046.80 $ 681,839.29
756.97 5,488.00
$ 5,488.00
1,280.00 9,280.00
4,860.00 35,235.00
1,656.00 12,006.00
$ 56,521.00
TOTAL GASTOS EN GRAL $ 912,256.29
135.56 1,000.0
42.48 308.00
74.07 537.00
124.80 904.80
135.54 1,000.00
135.55 1,000.04
4.40 31.89
30.98 224.60
1.00 7.24
66.05 478.85
17.66 128.01
135.57 1,000.34
134.67 1,000.00
135.54 1,000.00
135.52 1,000
67.21 500
27.31 198
235.72 1,709
3.20 23
1.93 14
7.72 56
103.04 747
12.46 90
12.46 90
20.77 151
134.43 1,000
135.52 1,000
234.54 1,700
80.43 583
3.86 28
134.41 1,000
135.09 1,000
134.41 1,000
135.13 1,000
221.61 1,640
225.36 1,680
198.68 1,471
208.58 1,554
680.85 2,150
433
1,234
1,240
67.20 500
178.57 1,319
$ 34,730.53
MATERIAL D/C $ 9,137,331.78

INSTALACION DE SMART ENERGY CARTIGLIANO
SMART ENERGY SEM-D1 MW 480VAC 1 PZA 1,166.86

TERMINAL HORQUILLA 3/16" AMARILLA 10 PZA
TERMINAL HORQUILLA 16-14 AWG AZUL 15 PZA
TERMINAL HORQUILLA 22-16 AWG ROJA 5 PZA
TUBO PVC GRIS 1" 4 PZA
CODO PVC 1" GRIS 5 PZA

MATERIAL D/C STEREN

CONECTOR RJ45 CATSE 10 PZA
REPARACION CARTIGLIANO NO.2

MATERIAL D/C BAYWARE
SET JT3-SB-3-8.0X85 850 PZA 5.80

ANGULO ALUMINIO 1 1/2"X3/16" 80 TMO
ANGULO ALUMINIO 1 X 1/8" 155 TMO
REPARACION CARTIGLIANO POR FUEGO 01/03/2024
MATERIAL D/C DESMEX

CONECTOR MC4 MACHO 55 PZAS 6.75
CONECTOR MC4 HEMBRA 55 PZAS 5.10
CONECTOR MC4 MACHO 56 PZAS 6.75
CONECTOR MC4 HEMBRA 56 PZAS 5.10
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000 VAC ABB 320 PZA
FUSIBLE 20A 1000 VDC 320 PZA
MATERIAL D/C GPO ASCENCIO

CABLE CAL. 8 VERDE INDIANA 80 MTS
TERMINAL PUNTA AMARILLA 10-12MM 650 PZA
CINCHO NEGRO PLASTICO 500 PZA
RIEL DIN 4 PZA

RIEL DIN 4 PZA
MATERIAL D/C TEISA

ZAPATA MECANICA CAL. 14-1/0 BURNDY 25 PZA
MATERIAL D/C HOME DEPOT
DUROCK NEXT GEN 1/2 4X8 1 PZA
SEGUETA BIMETALICA 5 PZA
BROCHA 6" 2 PZA
MATERIAL D/C ALMACEN

CABLE SOLAR 6MM2 NEGRO 1100 MTS 1.00
SOPORTE UNIVERSAL 1 PZA
CONECTOR KS20 6 PZA
KITS DE FIJACIÓN PARA CHAROLA 10 PZA
GLANDULA NPT 1 1/2" 6 PZA
UNICANAL GALVANIZADO 40X20MM 3 PZA
PIJA PUNTA DE BROCA 3/8"X 1 1/2" 150 PZA
PIJA GALVANIZADA 3/8"X 1 1/2" 40 PZA
CAJA CHICA
DIESEL 62.541 LTS
SUPREME 43.088 LTS
DIESEL 57.566 LTS
ENERGY CARTIGLIANO
MONTO USD SIN IVA PRECIO MXN
1,166.86 23,337.20 23,337.20 3,733.95 27,071.15
$ 27,071.15
1.39 13.9 2.224 16.124

0.98 14.7 2.352 17.052
0.98 4.9 0.784 5.684
33.8 33.8 5.408 39.208
77.2 308.8 49.408 358.208
13.23 66.15 10.584 76.734
$ 513.01
23.03 921.20 147.39 1,068.59

16.25 650.00 104.00 754.00
7.18 215.40 34.46 249.86
19.43 58.29 9.33 67.62
$ 2,140.07
4.31 43.10 6.90 50.00

$ 50.00
RTIGLIANO NO.2
4.40 16,702.14 2,672.34 19,374.48

2.68 10,193.88 1,631.02 11,824.90
$ 31,199.38
4,930.00 98.60 83,810.00 13,409.60 97,219.60

$ 97,219.60
367.57 29,405.60 4,704.90 34,110.50

173.87 26,949.85 4,311.98 31,261.83
$ 65,372.32
TOTAL $ 193,791.31
O POR FUEGO 01/03/2024
371.25 115.40 6,346.96 1,015.51 7,362.48

280.50 87.19 4,795.48 767.28 5,562.76
378.00 115.40 6,462.36 1,033.98 7,496.34
285.60 87.19 4,882.67 781.23 5,663.90
$ 26,085.48
129.87 41,558.40 6,649.34 48,207.74

99.84 31,948.80 5,111.81 37,060.61
$ 85,268.35
19.11 1,528.80 244.61 1,773.41

1.78 1,157.00 185.12 1,342.12
658.13 7,239.43 1,158.31 8,397.74
810.30 4,861.80 777.89 5,639.69
127.40 382.20 61.15 443.35
0.64 320.00 51.20 371.20
94.35 377.40 60.38 437.78
$ 18,405.29
102.00 408.00 65.28 473.28

$ 473.28
30.29 757.35 121.18 878.53

$ 878.53
662.00 662.00 105.92 767.92

42.73 213.65 34.18 247.83
75.31 150.62 24.10 174.72
$ 1,190.47
1,100.00 17.00 18,700.00 2,992.00 21,692.00

231.49 231.49 37.04 268.53
276.39 276.39 44.22 320.61
430.37 430.37 68.86 499.23
526.15 526.15 84.18 610.33
48.37 290.22 46.44 336.66
17.12 171.20 27.39 198.59
36.23 217.38 34.78 252.16
134.00 402.00 64.32 466.32
1.21 181.50 29.04 210.54
0.58 23.20 3.71 26.91
$ 24,881.88
21.66 1,354.46 551.10 1,905.56

22.15 954.49 954.49
21.17 1,218.43 1,218.43
$ 4,078.48

CLIENTE CARTIGLIANO DE MEXICO CAJA CHICA
NOMINA 4%
COMISIONES 2%
FACTURAS MATERIAL D/C DESMEX PIEZAS

FDM15964 PASO DE GATO FRP WALKWAY 152 TRAMOS
MATERIAL D/C DESMEX

FDM15909 C CLIP SUS304 WITH BOLT 456 PZA
M CLIP SUS304 WITH BOLT 912 PZA
RIEL ALUMINIO 40X40MM 3.5 130 TRAMOS
RIEL ALUMINIO 40X40MM 6.9 100 TRAMOS

ARANDELA PRESION M8 800 PZA
ARANDELA PLANA M8 1712 PZA

QR13809 MORDAZA NXT CLAMP 2.0 KR 230 PZA

XLA57523 UNICANAL 40X20MM 40 TRAMOS

15981 PIJA CABEZA HEXAGONAL PUN 400 PZA
-
65%
384,094.20 HASTA EL MOMENTO

52,978.51
$ 331,115.69
42.75 6,498.00 771.07 117,203.13 18,752.50
0.66 300.96 12.09 5,511.24 881.80

0.66 601.92 12.09 11,022.48 1,763.60
27.60 3,588.00 505.42 65,704.17 10,512.67
54.40 5,440.00 996.18 99,618.37 15,938.94
4.35 1,000.09 160.01

3.49 2,793.92 447.03
0.81 2,042.51 326.80
0.99 791.84 126.69
0.40 689.76 110.36
3.79 872.32 68.97 15,862.02 2,537.92
214.07 8,562.80 1,370.05
0.78 313.36 50.14
TOTAL MATERIAL
MONTO TOTAL
135,955.63
$ 135,955.63
6,393.04
12,786.08
76,216.84
115,557.31
$ 210,953.26
1,160.10
3,240.95
2,369.31
918.53
800.13
$ 8,489.02
18,399.95
$ 18,399.95
9,932.85 UNICAMENTE SE COMPRARON 10 PZAS EL RESTO SALIO DE ALMACEN

$ 9,932.85
363.50 MATERIAL ADICIONAL NO CONTEMPLADO EN LISTA DE MATERIALES

$ 363.50
$ 384,094.20
CLIENTE JOSE OBREGON CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM12754 CLEMA MEDIA RS SOLAR 45 PZA
CLEMA FINAL RS SOLAR 36 PZA
MATERIAL D/C DESMEX

MATERIAL D/C CUPRUM

ANGULO 1 1/2x3/16" 22 TRAMOS
MATERIAL D/C NORLEK

INVERSOR GROWATT MIN 8 2 PZA
GASTOS DE ENVIO 1 FLETE
MATERIAL D/C BADESA

LEO54073 PORTAFUSIBLE 32 AMP 8 PZA
FUSIBLE 15 AMP ABB 8 PZA
MISTRALES 12 MODULOS 1 PZA
INT 2PX50AMP ABB 2 PZA

XLA45399 CABLE COBRE DESNUDO CA 50 MTS
TAQUETE PLASTICO AZUL 3 60 PZA
CONECTORES CABLE USO R 4 PZA
TUBO PARED DELGADA 3/4 6 PZA
CODO EV 3/4" 3 PZA
TUBO EV 1 1/4" 4 PZA
INTERRUPTOR 2PX50A SQD 2 PZA
MATERIAL A/C TEISA

M77041 CHAROLA REJILLA 33/50M 2 TRAMO

D47670 CABLE CAL. 6 NEGRO 140 MTS
ABRAZADERA OMEGA 1 1/4 2 PZA
TUBO EV 3/4" 2 PZA
D47719 CONECTOR RECTO LICUATIT 2 PZA
CAJA CHICA
SEMANA 39 TEJA ROJA 1 PZA
-
65%
COSTO POR WATT

32839.518751 # PANELES 30
TOTAL COSTO POR
WATT 0.629
PRECIO USD
2.30 103.50 45.78 2,059.93 329.59 2,389.52
2.30 82.80 45.78 1,647.94 263.67 1,911.61
0.54 19.44 10.75 386.91 61.91 448.81
27.10 704.60 539.36 14,023.44 2,243.75 16,267.19
7.33 190.58 145.89 3,793.06 606.89 4,399.95
8.18 212.68 162.80 4,232.91 677.26 4,910.17
12.43 124.30 247.39 2,473.91 395.82 2,869.73
6.75 81.00 134.34 1,612.12 257.94 1,870.06
5.10 61.20 101.50 1,218.05 194.89 1,412.93
$ 36,479.98
189.00 5,670.00 3,780.00 113,400.00 18,144.00 131,544.00

$ 131,544.00
511.23 11,247.06 1,799.53 13,046.59

$ 12,133.44 CON DESCUENTO
785.70 1,571.40 15,729.95 31,459.90 5,033.58 36,493.48

15.69 15.69 314.12 314.12 50.26 364.38
$ 36,857.86
207.76 1,662.07 265.93 1,928.00

269.83 2,158.62 345.38 2,504.00
1,006.90 1,006.90 161.10 1,168.00
796.55 796.55 127.45 924.00
321.55 643.10 102.90 746.00
$ 7,270.00

17.34 867.00 138.72 1,005.72
0.31 18.60 2.98 21.58
133.74 267.48 42.80 310.28
7.56 30.24 4.84 35.08
90.75 544.50 87.12 631.62
24.52 73.56 11.77 85.33
39.46 78.92 12.63 91.55
39.46 39.46 6.31 45.77
223.27 893.08 142.89 1,035.97
448.94 897.88 143.66 1,041.54
$ 4,304.44
219.20 438.40 70.14 508.54

$ 508.54
32.70 4,578.00 732.48 5,310.48

5.83 87.45 13.99 101.44
6.21 111.78 17.88 129.66
17.29 51.87 8.30 60.17
17.10 85.50 13.68 99.18
1.29 20.64 3.30 23.94
3.88 7.76 1.24 9.00
2.00 4.00 0.64 4.64
114.46 228.92 36.63 265.55
13.01 910.70 145.71 1,056.41
45.11 90.22 14.44 104.66
84.11 168.22 26.92 195.14
$ 7,360.27
TOTAL A/C $ 12,173.25
21.11 432.70 67.29 499.99

21.19 865.40 134.60 1,000.00
110.34 110.34 17.65 127.99
$ 1,627.99

GASTOS ADICIONALES
ON DESCUENTO
CLIENTE JOSE VAZQUEZ QUIROZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA DE ALUMINI 8 PZA
CLEMA FINAL DE ALUMINI 8 PZA
RIEL ALUMINIO 5 PZA
CONECRTOR MC4 MACHO 4 PZA
MATERIAL D/C CUPRUM

ANGULO 1 1/2X3/16" 10 TRAMOS
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 54 6 PZA
MATERIAL D/C NORLEK

NLK007088 MIC 3000 TL-X 1 PZA
MATERIAL D/C BADESA

PORTAFUSIBLE 32A ABB 2 PZA
CAJA CHICA
SEMAAN 47 MOBIL SUPREME92 41.684 LTS
1,000.00
65%
COSTO POR WATT

7,065.37 # PANELES 6
TOTAL COSTO POR
WATT 0.677
PRECIO USD
2.30 18.40 46.00 368.00 58.88 426.88
2.30 18.40 46.00 368.00 58.88 426.88
7.33 87.96 146.60 1,759.20 281.47 2,040.67
12.80 38.40 256.00 768.00 122.88 890.88
27.10 135.50 542.00 2,710.00 433.60 3,143.60
6.75 27.00 135.00 540.00 86.40 626.40
5.10 20.40 102.00 408.00 65.28 473.28
$ 8,028.59
485.20 4,852.00 776.32 5,628.32

$ 5,628.32
189.00 1,134.00 3,780.00 22,680.00 3,628.80 $26,308.80
367.29 367.29 7,345.80 7,345.80 1,175.33 8,521.12

$ 8,521.12
367.38 734.76 117.56 852.32

122.07 244.14 39.06 283.20
149.68 299.36 47.90 347.26
219.25 219.25 35.08 254.33
$ 1,737.11
TOTAL D/C $50,223.95
20.762614 865.468802 134.53 1,000.00

GASTOS ADICIONALES
MATERIAL A/C $ -
CLIENTE PAUL PATRICIO GUERRERO LOPEZ
PROYECTO: VON0184
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 35
CLEMA FINAL 25
RIEL ALUMINIO 16
BLOQUE CONCRETO 40X25X10 M10 34
MATERIAL D/C BADESA

LEO54654 FUSIBLE 20A ABB 5
ITM 2PX20A ABB 1
MATERIAL D/C NORLEK

NLK006855 INVERSOR MIN 5000TL-X 2

D48120 ABRAZADERA UNICANAL 1" 6
CINCHO NEGRO 1
CONDULET LL 3/4" 4
CONDULET LR 3/4" 3
CONDULET LB 3/4" 2
COENCTOR GLANDULA 3/4" 5
CABLE USRO RUDO 3X8 AWG 2
CAJA CHICA
CAJA CHICA 2,300.00
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 7,520.00
PRECIO USD
PZA 2.30 80.50 46.09 1,613.17
PZA 2.30 57.50 46.09 1,152.27
PZA 0.52 13.00 10.42 260.51
PZA 27.10 433.60 543.07 8,689.08
PZA 8.18 278.12 163.92 5,573.36
PZA 6.75 54.00 135.27 1,082.13
PZA 5.10 40.80 102.20 817.61
PZA 122.07 610.35

PZA 360.36 1081.08
PZA 137.67 137.67
PZA 544.50 1,089.00 10,911.45 21,833.80
PZA 6.42 38.52

MTS 12.96 777.60
PZA 0.47 37.60
BOLSA 51.62 51.62
PZA 1.69 16.90
PZA 6.42 96.30
PZA 109.57 219.14
PZA 5.83 52.47
PZA 6.21 124.20
PZA 27.96 55.92
PZA 37.94 151.76
PZA 37.94 113.82
PZA 37.94 75.88
PZA 13.21 66.05
MTS 135.95 271.90
PZA 8.26 16.52
LTS 21.19 865.40

LTS 21.06 865.43
LTS 21.63 259.68
COSTO POR WATT
# PANELES 22
IVA MONTO TOTAL

258.11 1,871.28
184.36 1,336.63
41.68 302.19
1,390.25 10,079.34
891.74 6,465.10
173.14 1,255.27
130.82 948.42
$ 22,258.23
97.656 708.006
172.9728 1254.0528
22.0272 159.6972
$ 2,121.76
3,493.41 25,327.20
$ 25,327.20
6.16 44.68
124.42 902.02
6.02 43.62
8.26 59.88
2.70 19.60
15.41 111.71
35.06 254.20
8.40 60.87
19.87 144.07
8.95 64.87
24.28 176.04
18.21 132.03
12.14 88.02
10.57 76.62
43.50 315.40
2.64 19.16
$ 2,512.79
134.60 1,000.00
134.58 1,000.01
40.32 300.00

GASTOS ADICIONALES
CLIENTE IGNACIO PEÑA SANCHEZ
PROYECTO: VON0185
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM14324 DESSOL 540W GT MONO 16
RS SOLAR CLEMA MEDIA 30
CABLE SOLAR 4MM2 500
MATERIAL D/C NORLEK

MATERIAL D/C CUPRUM

12746219 ANGULO ALUMINIO 1 1/2"X3/16" 10
MATERIAL D/C BADESA

INT 2PX50AMPS ABB 1
FUSIBLE 15A 1000VDC ABB 10

SOLERA AL 6.4X63.5X3660 MM 4.36
CORTE DE METAL 1
MATERIAL D/C CHRISTIAN OMAR

A472 FABRICACION PERFORACIONES PLACA 35

D52713 CABLE CAL. 10 VERDE 1
CONECTOR GLANDULA NPT 3/4" 4
CONECTOR GLANDULA NPT 1" 3
TUBO PVC 3/4" 15
COPLE PVC 3/4" 4
CONECTOR PVC 3/4" 16
CODO PVC 3/4" 5
CAJA REGISTRO PVC 3/4" 4X4 6
TAPA REGISTRO PVC 3/4" 6

PIJA PUNTA GALVANIZADA 1/4X2" 100
MATERIAL A/C STEREN

FTLL236106 CABLE DE RED UTP6 AZUL 10
CONECTOR RJ45 P/ CABLE REDONDO 10
REPETIDOR WIFI 1
MATERIAL A/C TEISA

S07422 CABLE CAL. 8 NEGRO 15
TERMINAL OJILLO AMARILLO CAL. 12- 50
GASTOS ADICIONALES
427 ALBERTO ALEJANDRO TRAMITE Y GEST 1
CAJA CHICA
SEMANA 13 2023 PEAJE AUTOMOVIL 1
PEAJE AUTOMOVIL 1
DIESEL 39.319
PEAJE AUTOMOVIL 1
DIESEL 57.91
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 178.20 2,851.20 3,207.60 51,321.60 8,211.46
PZA 2.30 69.00 41.40 1,242.00 198.72
PZA 2.30 34.50 41.40 621.00 99.36
PZA 27.60 441.60 496.80 7,948.80 1,271.81
PZA 8.18 49.08 147.24 883.44 141.35
MTS 1.13 564.00 20.30 10,152.00 1,624.32
PZA 822.78 822.78 14,810.04 14,810.04 2,369.61
TRAMOS 446.97 4,469.70 715.15
PZA 415.80 1,247.40 199.58

PZA 167.85 167.85 26.86
PZA 140.85 1,408.50 225.36
PZAS 154.92 675.43 108.07

SERVICIO 105.00 105.00 16.80
PZA 75.00 2,625.00 420.00
MATERIAL D/C
CAJA 1,334.00 1,334.00 213.44

OZ 2.56 128.00 20.48
MTS 151.91 607.64 97.22
PZA 13.21 52.84 8.45
PZA 36.02 108.06 17.29
PZA 21.21 318.15 50.90
PZA 3.68 14.72 2.36
PZA 2.93 46.88 7.50
PZA 4.82 24.10 3.86
PZA 8.04 48.27 7.72
PZA 3.60 21.60 3.46
PZA 6.42 128.40 20.54
PZA 4.25 424.79 67.97

PZA 3.65 729.60 116.74
PZA 103.03 927.28 148.36
PZA 0.44 8.78 1.40
PZA 0.36 7.21 1.15
PZA 0.75 74.81 11.97
PZA 19.83 198.30 31.73

PZA 4.31 43.10 6.90
PZA 602.59 602.59 96.41
PZA 22.65 339.75 54.36

PZA 2.43 121.5 19.44
MATERIAL A/C
SERVICIO 6,574.72 6,574.72 1,051.95
GASTOS ADICIONALES
SERVICIO 1,724.14 1,724.14 275.86

SERVICIO 129.31 129.31 20.69
LTS 21.34 839.24 131.55
SERVICIO 256.90 256.90 41.1
LTS 21.60 1,251.02 196.15
CAJA CHICA
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ 5,554.03
16
540
0.643
MONTO TOTAL
59,533.06
1,440.72
720.36
9,220.61
1,024.79
11,776.32
$ 83,715.85
17,179.65
$ 17,179.65
5,184.85
$ 5,184.85
1,446.98
194.71
1,633.86
$ 3,275.55
783.50
121.80
$ 905.30
3,045.00
$ 3,045.00
$ 113,306.20
1,547.44
148.48
704.86
61.29
125.35
369.05
17.08
54.38
27.96
55.99
25.06
148.94
$ 3,285.88
492.76
846.34
1,075.64
10.18
8.37
86.78
$ 2,520.06
230.03
50.00
699.00
$ 979.03
394.11
140.94
$ 535.05
$ 7,320.03
7,626.67
$ 7,626.67
$ 7,626.67
2,000.00
150.00
970.79
298.00
1,447.17
$ 4,865.96
$ 4,865.96
$ 113,306.20
$ 7,626.67
$ 7,320.03
$ 4,865.96
$ 133,118.86
CLIENTE SERVICIO FORRES SA DE CV CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM13009 RSOLAR CLEMA MEDIA 95 PZA
CLEMA FINAL SCHLETTER 25 PZA
BLOQUE CONCRETO 40X25X10MM 63 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT MONO 54 PZA
MATERIAL D/C BADESA

LEO54914 FUSIBLES 20A ABB 4 PZA
MATERIAL D/C NORLEK

FACTURANDO INVERSOR MAC 25 KTL3-XL 1 PZA

XLA46278 COPLE EV 3/4" 6 PZA
CODO EV 3/4" 4 PZA
CONDUULET LL 3/4" 3 PZA
CODO EV 1" 2 PZA
ABRAZADERA UÑA 1" 10 PZA
CONECTOR RECTO LICUATITE 1 1/2" 2 PZA
CONECTOR CURVO LICUATITE 1 1/2" 2 PZA
D48567 GABINETE MISTRAL 30X25X16 1 PZA
GASTOS ADICIONALES
UVIE 1 SERVICIO
UII 1 SERVICIO
CAJA CHICA
SEMANA 42 EXTRA 22.573 LTS
SEMANA 45 SUPREME 40.048 LTS
SYNERGY DIESEL 42.481 LTS
SEMANA 48 GASOLINA PREMIUM 40.016 LTS
PREMIUM 40.016 LTS
6,499.99
65%
COSTO POR WATT

51,755.00 # PANELES 54
TOTAL COSTO POR
WATT 0.551
PRECIO USD
2.30 218.50 45.98 4,368.10 698.90 5,066.99
2.30 57.50 45.98 1,149.50 183.92 1,333.42
0.52 13.00 10.40 259.89 41.58 301.47
27.10 1,084.00 541.76 21,670.57 3,467.29 25,137.86
8.18 515.34 163.53 10,302.32 1,648.37 11,950.69
6.75 101.25 134.94 2,024.12 323.86 2,347.98
5.10 76.50 101.96 1,529.33 244.69 1,774.03
$ 47,912.44
189.00 10,206.00 3,591.00 193,914.00 31,026.24 224,940.24

$ 224,940.24
122.07 488.28 78.1248 566.4048

367.38 367.38 58.7808 426.1608
$ 992.57
2,539.57 2,539.57 50,791.40 50,791.40 8,126.62 58,918.02

$ 58,918.02
7.59 45.54 7.29 52.83

6.31 126.20 20.19 146.39
24.52 98.08 15.69 113.77
39.46 118.38 18.94 137.32
39.46 118.38 18.94 137.32
39.46 118.38 18.94 137.32
49.11 98.22 15.72 113.94
57.10 114.20 18.27 132.47
57.10 114.20 18.27 132.47
57.10 114.20 18.27 132.47
7.65 76.50 12.24 88.74
3.21 32.10 5.14 37.24
2.75 27.50 4.40 31.90
12.36 1,236.00 197.76 1,433.76
64.72 129.44 20.71 150.15
129.84 259.68 41.55 301.23
6.99 34.95 5.59 40.54
5.61 28.05 4.49 32.54
13.46 67.30 10.77 78.07
651.72 651.72 104.28 756.00
79.57 1,591.40 254.62 1,846.02
$ 6,032.49
8,800.00 8,800.00 1,408.00 10,208.00

17,000.00 17,000.00 2,720.00 19,720.00
$ 29,928.00
19.16 432.54 67.46 500.00

20.94 865.43 134.56 1,000.0
21.61 865.33 134.66 1,000.0
20.35 864.43 135.57 1,000.0
21.62 865.33 134.67 1,000.0
21.62 865.33 134.67 1,000.0
21.62 865.33 134.67 1,000.0
CAJA CHICA 6,499.99

CLIENTE INZENTRUM 2DA PARTE CAJA CHICA
NOMINA 4%
COMISIONES 2%

FACTURANDO RIEL SCHLETTER 440 PZA
SINGLE FIX 510 KIT

MY34408 NXT CLAMP 2.0 ABRAZADERA 2300 PZAS
FLETE 1 FLETE
MATERIAL D/C DESMEX

FDM14265 PANEL SOLARNOVA 540W GT MONO 1000 PZA

11000 TORNILLO M10X20 INOX 3000 PZA
MATERIAL D/C DESMEX

FACTURANDO GROWATT MAC 70KTL3-MV 7 PZA
CLEMA MEDIA DE ALUMINIO 1800 PZA

D51719 GABINETE MISTRAL 18 MODULOS 7 PZA

CABLE 4MM2 KBE 2000 MTS
CABLE 6MM2 KBE 15500 MTS

11353 PIJA PUNTA DE BROCA 1/4X 1 1/2" 250 PZA
MATERIAL D/C BADESA
LEN1986 PORTAFUSIBLES 32A ABB 1000 VAC 224 PZA
FUSIBLES 20A ABB 1000 VAC 224 PZA

21278 TABLERO CON INT PRINCIPAL 12XT1 1 PZA
TMAX XT1C 100A 3P 7 PZA
ZAPATAS XT1 1SDA066907R1 7 PZA
PLASTICA CUBREMODULOS DE 600M 1 PZA
JGO DE 10 PZAS DE CUBIERTA PLASTI 1 PZA
CUBIERTA PLASTICA PARA BUS 1 PZA
CONECTOR TRIFASICO P2 INTERRP XT 4 PZA
BJXAC-148111 FLETE PANEL BOARD PAQUETE EXPRE 1 SERV
MATERIAL A/C TEISA

S03245 CHAROLA REJILLA 33/100MM 19 PZA
TERMINAL OJILLO 300 PZA
RIEL DIN 2 PZA
CABLE CAL.8 AWG VERDE 100 MTS
S03394 TERMINAL DE PUNTA AMARILLA 80 PZA
TERMINAL OJILLO 200 PZA
LM2023/05642 DUCTO DE 10*10 CALIBRE 22 8 TRAMO
PLACA CIERRE PARA DUCTO DE 10*1 2 PZ
BRIDA PARA DUCTO DE 10*10 2 PZ
TUPO SAPA 2 7 M
CONECTOR RECTO PARA TUBO SAPA 14 PZ

D51553 CONECTOR GLANDULA NPT 1 1/4" 20 PZA
CONECTOR GLANDULA NPT 1" 15 PZA
D53138 UNICANAL 40X20MM 10 PZA

12506 VARILLA ROSCADA 3/8" 16 PZA
TUERCA HEXAGONAL 378" 64 PZA
MORDAZA TROQUELADA CON TORNILLO 32 PZA
TORNILLO 1/4X3" 60 PZA

AZF701264 CABLE DESNUDO CAL. 1/0 17 KGS
CABLE DESNUDO CAL. 8 5 KGS
CABLE CAL. 2/0 AWG NEGRO CONDU 360 MTS
CABLE CAL. 2 NEGRO CONDUMEX 200 MTS
GASTOS ADICIONALES EUROELECTRICA

XLA55591 CABLE USO RUDO 3X14 AWG 80 MTS
TUBO PVC 1" 8 PZA
CODO PVC 1" 7 PZA
CEMENTO PARA PVC 1 PZA
GASTOS ADICIONALES
N54 RENTA DE GRUA 2 DIAS Y MEDIO + 1 1 SERVICIO
FLETE PANELES 26 TARIMAS 1 SERVICIO
GASTOS ADICIONALES ANA GRISEL

A35 FINIQUITO DE FABRICACION DE PTR 1 1/2 1 SERV
PEND ANTICIPO DE FABRICACION DE PTR 1 SERV
CAJA CHICA
HILO DE ALBAÑIL P MARCAR 2 PZA
SEMANA 18 2023 INTERRUPTOR TMAX XT1C 100 AMPS 1 PZA
ZAPATAS XT1 1 PZA
PREMIUM 41.684 LTS
PREMIUM 41.684 LTS
SEMANA 27 2023 SYNERGY DIESEL 42.391 LTS
SEMANA 08 2024 EXTRA 12.685 LTS
-
65%
COSTO POR WATT

5,924,877.45 HASTA EL MOMENTO TOTAL ANTES IVA
947,980.39 # PANELES
4,976,897.06 POTENCIA DEL PANEL
TOTAL COSTO POR
WATT
27.60 12,144.00 552.00 242,880.00 38,860.80
7.55 3,850.50 151.00 77,010.00 12,321.60
3.68 8,455.95 73.53 169,119.00 27,059.04

133.47 133.47 2,669.40 2,669.40 427.10
189.00 189,000.00 3,402.00 3,402,000.00 544,320.00
4.31 12,930.00 2,068.80
3,087.31 21,611.17 55,571.58 389,001.06 62,240.17

2.30 4,140.00 41.40 74,520.00 11,923.20
2.30 1,552.50 41.40 27,945.00 4,471.20
6.75 540.00 121.50 9,720.00 1,555.20
5.10 408.00 91.80 7,344.00 1,175.04
619.63 4,337.41 693.99
1.00 2,000.00 2,000.00 38,000.00 6,080.00

0.75 11,625.00 14.25 220,875.00 35,340.00
0.9227 230.675 36.908

241.00 53,984.00 8,637.44
313.00 70,112.00 11,217.92
71,057.00 71,057.00 11,369.12

1,990.00 13,930.00 2,228.80
170.00 1,190.00 190.40
346.97 346.97 55.52
2,196.25 2,196.25 351.40
497.20 497.20 79.55
1,185.76 1,185.76 189.72
1,516.00 6,064.00 970.24
1,514.62 1,514.62 242.34
MATERIAL D/C
1.041
256.40 4,871.56 779.45
344.41 3,444.09 551.05
399.36 1,996.78 319.49
486.74 8,761.38 1,401.82
1.08 3,227.67 516.43
231.42 3,702.75 592.44
12.96 1,943.80 311.01
3.77 1,092.03 174.72
2.33 700.29 112.05
112.97 225.94 36.15
22.53 2,252.64 360.42
231.42 3,702.75 592.44
3.84 307.45 49.19
2.38 476.47 76.24
344.74 689.48 110.32
487.21 10,718.65 1,714.98
256.64 769.93 123.19
462.75 3,702.00 592.32
63.92 127.84 20.45
105.30 210.60 33.70
99.08 693.56 110.97
37.08 519.12 83.06
45.20 904.00 144.64

36.02 540.30 86.45
104.81 1,048.10 167.70
47.97 767.45 122.79

0.47 30.37 4.86
0.41 13.14 2.10
27.06 865.92 138.55
1.27 76.00 12.16
0.15 9.26 1.48
0.23 13.64 2.18
219.16 3,725.72 596.12

219.16 1,095.80 175.33
176.94 63,698.40 10,191.74
88.85 17,770.00 2,843.20
MATERIAL A/C
23.03 1,842.40 294.78

16.25 650.00 104.00
7.18 143.60 22.98
33.10 264.80 42.37
9.69 67.83 10.85
142.19 142.19 22.75
27,500.00 27,500.00 4,400.00

4,800.00 4,800.00 576.00
6,034.48 6,034.48 965.52

8,620.69 8,620.69 1,379.31
GASTOS ADICIONALES
21.89 259.66 40.34

27.59 55.18 8.83
21.8896 865.54 134.45
21.8896 865.54 134.45
21.631 865.59 134.41
2292.81 2,292.81 366.85
187.98 187.98 30.08
23.99 299.99 40.28
20.7689 865.73 134.27
20.7689 865.73 134.27
20.7689 865.73 134.27
20.7689 865.73 134.27
20.7689 865.73 134.27
21.7172 173.11 26.89
20.836189 864.93 135.07
20.425938 865.88 134.13
21.631 259.68 40.32
20.4631 259.57 40.43
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 247,199.74
1000
550
0.449
MONTO TOTAL
281,740.80
89,331.60
$ 371,072.40
196,178.04
3,096.50
$ 199,274.54
$ 3,946,320.00
14,998.80
$ 14,998.80
451,241.23
86,443.20
32,416.20
11,275.20
8,519.04
$ 589,894.87
5,031.40
$ 5,031.40
44,080.00
256,215.00
$ 300,295.00
$ 267.58
62,621.44
81,329.92
$ 143,951.36
82,426.12
16,158.80
1,380.40
402.49
2,547.65
576.75
1,375.48
7,034.24
1,756.96
$ 113,658.89
$ 5,684,764.84
5,651.01
3,995.15
2,316.27
10,163.20
3,744.09
4,295.19
2,254.81
1,266.75
812.33
262.09
2,613.06
4,295.19
356.64
552.71
799.80
12,433.64
893.12
4,294.32
148.29
244.30
804.53
602.18
$ 62,798.67
1,048.64
626.75
1,215.80
$ 2,891.18
890.24
35.23
15.24
1,004.47
88.16
10.75
15.82
$ 2,059.90
4,321.84
1,271.13
73,890.14
20,613.20
$ 100,096.31
$ 167,846.06
2,137.18
754.00 INSTALACION DE SMART ENERGY
166.58
307.17
78.68
164.94
$ 3,608.55
31,900.00
5,376.00
$ 37,276.00
7,000.00
10,000.00
17,000.00
$ 57,884.55
300.00
64.01
1,000.0
1,000.0
1,000.0
2,659.7
218.1
340.3
1,000.0
1,000.0
1,000.0
1,000.0
1,000.0
200.0
1,000.0
1,000.0
300.0
300.0
$ 14,382.00
$ 5,684,764.84
$ 57,884.55
$ 167,846.06
$ 14,382.00
$ 5,924,877.45
CLIENTE MORENO GUERRERO ALBERTO
PROYECTO: VON0188
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

KABELTEC SOLAR 6MM2 500
MATERIAL D/C DESMEX


2108040 ANGULO ALUMINIO 1 1/2"X3/16 28
MATERIAL D/C NORLEK


TUBO EV 1" 6
CODO EV 1" 3
COPLE EV 1" 2
CONECTOR EV 1" 2
CONDULET LB 1" 1
CONDULET LL 1" 6
CONDULET LR 1" 4
CODO EV 1" 7
CONDULET LB 3/4" 6
CONDULER T 3/4" 2
XLA55923 COPLE EV 3/4" 7

XLA56138 INTERRUPTOR TERMOMAGNETICO 2PX7 1
CONECTOR RECTO FLEXIBLE 1" 6

14698 TUERCA DENTADA M10 INOX 100
MATERIAL A/C BADESA

LEN4871 MISTRAL 8 MODULOS ABB 1
CAJA CHICA
SYNERGY DIESEL 41.684
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 2.35 82.25 39.95 1,398.25 223.72
PZA 2.35 47.00 39.95 799.00 127.84
PZA 8.18 163.60 139.06 2,781.20 444.99
PZA 6.75 101.25 114.75 1,721.25 275.40
PZA 5.10 76.50 86.70 1,300.50 208.08
MTS 1.46 729.00 24.79 12,393.00 1,982.88
PZA 8.18 147.24 139.06 2,503.08 400.49
PZA 181.50 3,630.00 3,085.50 61,710.00 9,873.60
TRAMOS 428.50 11,998.00 1,919.68
PZA 938.12 938.12 15,948.05 15,948.05 2,551.69
18.66 839.70 134.35

10.04 150.60 24.10
155.32 931.92 149.11
47.88 143.64 22.98
12.91 25.82 4.13
12.70 25.40 4.06
59.94 59.94 9.59
59.94 359.64 57.54
59.94 239.76 38.36
23.94 167.58 26.81
41.44 248.64 39.78
46.06 92.12 14.74
9.22 64.54 10.33
MATERIAL D/C
PZA 1,089.69 1,089.69 174.35

MTS 141.95 141.95 22.71
PZA 14.59 87.54 14.01
PZA 7.56 15.12 2.42
PZA 3.4411 344.11 55.0576
PZA 307.32 307.32 49.17
MATERIAL A/C
LTS 22.06 865.52 134.48

LTS 20.77 865.81 134.19
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ 5,747.22
20
550
0.522
REPARACION M
MONTO TOTAL MATERIAL D/C BADESA PIEZAS
1,621.97 LEN5184 INT 2PX16 AMPS ABB 1
926.84 MISTRAL 4 MODULOS ABB 2
3,226.19
1,996.65 MATERIAL D/C ELECTRICA LUNA
1,508.58 D56555 TUBO CONDUIT EV 3/4" 2
14,375.88 CODO CONDUIT EV 3/4" 3
2,903.57 CONECTOR CONDUIT EV 3/4" 8
26,559.68 CONDULET LL 3/4" 3
COPLE EV 3/4" 4
71,583.60 CONECTOR GLANDULA NPT 3/4" 5
$ 71,583.60 CABLE USO RUDO 3X10 AWG 1
CONDULET C 3/4" 1
13,917.68
$ 13,917.68 MATERIAL D/C DESMEX
FDM15564 INVERSOR GROWATT MIN 2500 TL-X 1
18,499.73
$ 18,499.73
974.05
174.70
1,081.03
166.62
29.95
29.46
69.53
417.18
278.12
194.39
288.42
106.86
74.87
$ 3,885.19
$ 134,445.89
1,264.04
164.66
101.55
17.54
$ 1,547.79
$ 399.17
$ 356.49 ESTA A CREDITO
$ 2,303.45
1,000.00
1,000.00
$ 1,000.00
$ 134,445.89
$ 2,303.45
$ 1,000.00
$ 137,749.33
REPARACION MARIO ALBERTO MORENO (CAMBIO DE INVERSOR)
PZA 146.64 146.64 23.4624
PZA 288.6 577.2 92.352
PZA 92.52 185.04 29.6064

PZA 25.76 77.28 12.3648
PZA 6.21 49.68 7.9488
PZA 32.11 96.33 15.4128
PZA 5.83 23.32 3.7312
PZA 13.21 66.05 10.568
MTD 66.39 66.39 10.6224
PZA 32.11 32.11 5.1376
PZA 5.17 10.34 1.6544
PZA 527.33 527.33 8,964.61 8,964.61 1,434.34
MATERIAL D/C
MONTO TOTAL
170.1024
669.552
$ 839.65
214.6464
89.6448
57.6288
111.7428
27.0512
76.618
77.0124
37.2476
11.9944
$ 703.59
10,398.95
$ 10,398.95
$ 11,942.19
CLIENTE CINTHYA REED CAJA CHICA
TIPO DE PROYECTO SISTEMA HIBRIDO FINIQUITO
NOMINA 4%
COMISIONES 2%

FSX00127 GROWATT MIN 5000 TL-XH 1 PZA
ARO 9.9 LIFEp04 1 PZA
TRANSFORMADOR Y INTERRUPTOR 1 PZA
MEDIDOR DE ENERGIA GROWATT 1 PZA
MATERIAL D/C DESMEX

CLEMA MEDIA 15 PZA
CLEMA FINAL 10 PZA
MATERIAL D/C BADESA

LEO54653 FUSIBLE 20A 5 PZA
GABINETE MSITRAL 4 MODULOS 4 PZA
ITM 2X32 AM ABB 2 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GT M 8 PZA

D48140 CANAL RANURADO 40X40MM ABB 4 PZA
CONECTOR RECTO USO RUDO 3/4" 10 PZA
MATERIAL A/C STEREN

19892 CONECTORES RJ45 1 PAQUETE
CABLE DE RED RJ45 10 MTS
ALAMBRE TELEFONO 5 MTS
JGO DE PLUG TELEFONO 1 JGO
CAJA CHICA
GULF PREMIUM 42.19409 LTS
-
65%
COSTO POR WATT

32,117.60 # PANELES 8
TOTAL COSTO POR
WATT 2.308
PRECIO USD
883.35 883.35 17,667.71 17,667.71 2,826.83 20,494.54
4,831.59 4,831.59 96,635.67 96,635.67 15,461.71 112,097.37
343.20 343.20 6,864.27 6,864.27 1,098.28 7,962.56
200.34 1,602.72 4,006.96 32,055.68 5,128.91 37,184.59
141.75 141.75 2,835.11 2,835.11 453.62 3,288.73
$ 181,027.79
2.30 34.50 46.09 691.37 110.62 801.99

2.30 23.00 46.09 460.92 73.75 534.66
27.10 162.60 543.08 3,258.47 521.36 3,779.83
8.18 49.08 163.93 983.55 157.37 1,140.92
$ 6,257.40
122.07 610.35 97.66 708.01

360.36 1,441.44 230.63 1,672.07
137.67 275.34 44.05 319.39
$ 2,699.47 2121.76
189.00 1,512.00 3,780.00 30,240.00 4,838.40 35,078.40

$ 35,078.40
TOTAL D/C $ 225,063.07
290.00 1,160.00 185.60 1,345.60

12.96 518.40 82.94 601.34
109.57 876.56 140.25 1,016.81
5.83 104.94 16.79 121.73
6.21 155.25 24.84 180.09
27.96 111.84 17.89 129.73
37.94 113.82 18.21 132.03
37.94 113.82 18.21 132.03
37.94 113.82 18.21 132.03
13.21 132.10 21.14 153.24
149.00 298.00 47.68 345.68
1.70 17.00 2.72 19.72
1.29 12.90 2.06 14.96
6.42 64.20 10.27 74.47
0.47 28.20 4.51 32.71
51.62 51.62 8.26 59.88
8.26 82.60 13.22 95.82
12.97 518.80 83.01 601.81
70.43 704.30 112.69 816.99
$ 6,006.68
76.73 76.73 12.28 89.01

12.93 129.30 20.69 149.99
4.31 21.55 3.45 25.00
16.38 16.38 2.62 19.00
$ 282.99
TOTAL A/C $ 6,289.67
21.64 432.66 67.33 500.0

20.51 865.40 134.49 1,000

GASTOS ADICIONALES
$ 4,821.23
CLIENTE ALUBA (RENOVACION) CAJA CHICA -
PROYECTO: VON0190 ANTICIPO MXN 65%
IVA INCLUIDO - HASTA EL MOMENTO
PRECIO DE VENTAS MXN IVA -
SEGURO COSTO DEL PROYECTO SIN IVA -
NOMINA 4%
COMISIONES 2%

MONTO USD SIN IVA
CAJA CHICA
SEMANA 18 2024 SHELL SUPER 6.542 LTS
COSTO POR WATT
ASTA EL MOMENTO TOTAL ANTES IVA $ -
# PANELES
POTENCIA DEL PANEL
TOTAL COSTO POR
WATT #DIV/0!
PRECIO MXN
19.89 1,030.36 160.34 1,190.70

20.33 133.00 20.70 153.70
$ 1,344.39
CLIENTE BORQUEZ SERRANO FERNANDO JAVIER CAJA CHICA -
PROYECTO: RENOVACION ANTICIPO MXN
IVA INCLUIDO -
PRECIO DE VENTAS MXN IVA -
SEGURO COSTO DEL PROYECTO SIN IVA -
NOMINA 4%
COMISIONES 2%

65%
COSTO POR WATT

HASTA EL MOMENTO TOTAL ANTES IVA $ -
# PANELES 23
TOTAL COSTO POR
WATT 0.000

IVA MXN
CLIENTE LUIS ENRIQUE CORTES (LOSMA CAJA CHICA
TIPO DE PROYECTO EFECTRIVO FINIQUITO
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 24 PZA
RIEL SHCLETTER 40X40MM 6 PZA
TAPA FINAL 24 PZA
MATERIAL D/C NORLEK

INVERSOR MIN 6000 TL-X 1 PZA
MATERIAL D/C DESMEX

MATERIAL D/C BADESA

PORTAFUSIBLES 32A ABB 4 PZA
FUSIBLES 20A ABB 4 PZA
ITM 2PX32A 220V ABB DIN 1 PZA
MATERIAL A/C TEISA

CABLE COBRE CAL. 10 VERDE 60 MTS
CONECTOR CABLE USO RUDO 1 MTS
CAJA CHICA
-
65%
COSTO POR WATT

$ 12,392.11 # PANELES 12
TOTAL COSTO POR
WATT 0.594
PRECIO USD
2.3 27.6 46 552 88.32 640.32
2.3 55.2 46 1104 176.64 1280.64
0.52 3.12 10.4 62.4 9.984 72.384
27.1 650.4 542 13008 2081.28 15089.28
6.75 40.5 135 810 129.6 939.6
5.1 30.6 102 612 97.92 709.92
$ 18,732.14
594.00 594.00 11,880.00 11,880.00 1,900.80 13,780.80

$ 13,780.80
189.00 2,268.00 3,780.00 45,360.00 7,257.60 $ 52,617.60
0 0 0
122.07 488.28 78.1248 566.4048
360.36 720.72 115.3152 836.0352
137.67 137.67 22.0272 159.6972
$ 1,562.14
TOTAL D/C $ 86,692.68
12.17 730.20 116.83 847.03

97.07 1,067.77 170.84 1,238.61
9.05 9.05 1.45 10.50
9.25 74.00 11.84 85.84
7.36 103.04 16.49 119.53
40.65 40.65 6.50 47.15
40.65 81.30 13.01 94.31
6.27 94.05 15.05 109.10
68.35 68.35 10.94 79.29
8.08 16.16 2.59 18.75
$ 2,650.10
TOTAL A/C $ 2,650.10
21.6247 432.666998 67.33 499.997

$ 500.00

GASTOS ADICIONALES
CAJA CHICA $ 500.00
CLIENTE JUAN ANTONIO LUGO (LOSMA) CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM13159 CLEMA MEDIA ALUMINIO 8 PZA
CLEMA FINAL ALUMINII 4 PZA
SCHELLETER TAPA FINAL 6 PZA
MATERIAL D/C BADESA

FUSIBLE 20A ABB 2 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GTMO 5 PZA
MATERIAL D/C DESMEX

FDM13186 INVERSOR MIN 2500 TL-X 1 PZA
MATERIAL A/C TEISA

M78690 CABLE COBRE 10 AWG VERDE 40 MTS
CONECTOR DE CABLE USO RUDO 2 PZA
XLA47002 ITM 2PX15 A SQUARE D 1 PZA
CAJA CHICA
SEMANA 45 GASOLINA PREMIUM 40.016 LTS
-
65%
COSTO POR WATT

5,838.72 # PANELES 5
TOTAL COSTO POR
WATT 0.671
PRECIO USD
2.30 18.40 46.00 368.00 58.88 426.88
2.30 9.20 46.00 184.00 29.44 213.44
0.52 3.12 10.40 62.40 9.98 72.38
27.10 108.40 542.00 2,168.00 346.88 2,514.88
5.10 10.20 102.00 204.00 32.64 236.64
7.33 14.66 146.60 293.20 46.91 340.11
$ 3,804.34
122.07 244.14 39.06 283.20

360.36 720.72 115.32 836.04
137.67 137.67 22.03 159.70
$ 1,278.93
189.00 945.00 3,780.00 18,900.00 3,024.00 $21,924.00
474.60 474.60 9,491.94 9,491.94 1,518.71 $11,010.65
TOTAL D/C $38,017.92
12.17 486.80 77.89 564.69

97.07 1,164.84 186.37 1,351.21
9.25 37.00 5.92 42.92
7.36 154.56 24.73 179.29
9.25 120.25 19.24 139.49
40.65 243.90 39.02 282.92
40.65 121.95 19.51 141.46
68.34 68.34 10.93 79.27
4.65 9.30 1.49 10.79
$ 2,792.05
448.94 448.94 71.8304 $ 520.77
TOTAL A/C $ 3,312.82
21.62 865.33 134.67 1,000.00
CAJA CHICA 1,000.00

GASTOS ADICIONALES
CLIENTE DANIEL TORRES HDZ CAJA CHICA
TIPO DE PROYECTO EFECTRIVO FINIQUITO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 16 PZA
CLEMA FINAL 16 PZA
RIEL ALUMINIO 9 PZA
MATERIAL D/C DESMEX

SOLARNOVA SOL 540 GTMONO 5 PZA
MATERIAL D/C CUPRUM

MATERIAL D/C NORLEK

NLK007080 MIN 6000 TL-X 1 PZA
GASTOS ADICIONALES
UVIE 1 SERVICIO
UII 1 SERVICIO
CAJA CHICA
-
65%
COSTO POR WATT

12,273.59 # PANELES 5
66,129.25 POTENCIA DEL PANEL 540
TOTAL COSTO POR
WATT 1.217
PRECIO USD
2.30 36.80 46.00 736.00 117.76 853.76
2.30 36.80 46.00 736.00 117.76 853.76
27.10 243.90 542.00 4,878.00 780.48 5,658.48
6.75 27.00 135.00 540.00 86.40 626.40
5.10 20.40 102.00 408.00 65.28 473.28
$ 8,465.68
189.00 945.00 3,780.00 18,900.00 3,024.00 $21,924.00
485.20 10,189.20 1,630.27 11,819.47

$11,819.47
594.00 594.00 11,879.99 11,879.99 1,900.80 13,780.79

$13,780.79
TOTAL D/C $55,989.94
6,000.00 6,000.00 960.00 6,960.00

11,000.00 11,000.00 1,760.00 12,760.00
$19,720.00
TOTAL GASTOS ADICION $19,720.00
20.23 865.90 134.09 1,000.0

GASTOS ADICIONALES $19,720.00
MATERIAL A/C $ -
CAJA CHICA $ 999.99
CLIENTE FABIAN OROZCO CASA
PROYECTO: VON0194
TIPO DE PROYECTO EFECTRIVO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA ALUMINIO 5
BLOQUE CONCRETO 40X25X10MM 10
MATERIAL D/C NORLEK

INVERSOR MIC 3000 TL-X 1
MATERIAL D/C BADESA

LEO55042 FUSIBLE 20 AMPS 4
MISTRAL 4 MODULOS 4
MINI INT 2POLOS X16 AMPS 3
MATERIAL D/C DESMEX


D48566 CABLE COBRE 10 AWG VERDE 30
TERMINAL PUNTERA AMARILLA 12-10 10
TERMINAL OJILLO 3/8" 10
CONECTOR RECTO 3/4" 2
CONECTOR EV 3/4" 14
CODO CONDUIET EV 3/4" 2
CONDULET LB 3/4" 2
CONDULET LR 3/4" 2
CONDULET LL 3/4" 2
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 2.30 11.50 46.00 230.00 36.80
PZA 2.30 11.50 46.00 230.00 36.80
PZA 8.18 81.80 163.60 1,636.00 261.76
MTS 12.59 25.18 251.80 503.60 80.58
PZA 6.75 33.75 135.00 675.00 108.00
PZA 5.10 25.50 102.00 510.00 81.60
PZA 371.00 371.00 7,420.00 7,420.00 1,187.20
PZA 122.07 488.28 78.1248

PZA 360.36 1441.44 230.6304
PZA 137.67 413.01 66.0816
PZA 189.00 1,134.00 3,780.00 22,680.00 3,628.80
TOTAL D/C
MTS 12.97 389.10 62.26

PZA 2.56 25.60 4.10
PZA 2.00 20.00 3.20
PZA 0.47 23.50 3.76
MTS 70.43 140.86 22.54
PZA 7.75 15.50 2.48
PZA 109.57 438.28 70.12
PZA 5.83 34.98 5.60
PZA 6.21 86.94 13.91
PZA 27.96 55.92 8.95
PZA 37.94 75.88 12.14
PZA 37.94 75.88 12.14
PZA 37.94 75.88 12.14
PZA 13.21 66.05 10.57
MTS 12.97 518.80 83.01
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
TO POR WATT
$ 1,900.87
6
540
0.587
MONTO TOTAL
266.80
266.80
1,897.76
584.18
783.00
591.60
$ 4,390.14
8,607.20
$ 8,607.20
566.40
1,672.07
479.09
$ 2,717.57
$26,308.80
$42,023.70
451.36
29.70
23.20
27.26
163.40
17.98
508.40
40.58
100.85
64.87
88.02
88.02
88.02
76.62
601.81
$ 2,370.08
$42,023.70
$ 2,370.08
$ -
$44,393.78
CLIENTE MIGUEL ANGEL FRANYUTTI CAJA CHICA
TIPO DE PROYECTO EFECTIVO FINIQUITO
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- # PANELES 5
TOTAL COSTO POR
WATT 0.000
PRECIO USD
IVA MXN
CLIENTE ANDRES FLORES CAJA CHICA
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 10 PZA
CLEMA FINAL 10 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 G 4 PZAS
MATERIAL D/C NORLEK

INVERSOR MIC 2000 TL-X 1 PZA

D48565 CONECTOR GLANDULA 3/4" 5 PZA
CABLE USO RUDO 3X10 ARGOS 1 MTS
CAJA CIEGA 110X110X50 1 PZA
CANALETA 1 PZA
-
65%
COSTO POR WATT

4,214.65 # PANELES 4
TOTAL COSTO POR
WATT 0.606
PRECIO USD
2.30 23.00 46.00 460.00 73.60 533.60
2.30 23.00 46.00 460.00 73.60 533.60
0.52 2.60 10.40 52.00 8.32 60.32
12.55 25.10 251.00 502.00 80.32 582.32
8.18 65.44 163.60 1,308.80 209.41 1,518.21
$ 3,228.05
189.00 756.00 3,780.00 15,120.00 2,419.20 $17,539.20
322.11 322.11 6,442.20 6,442.20 1,030.75 7,472.95

$ 7,472.95
13.21 66.05 10.57 76.62

12.97 259.40 41.50 300.90
12.97 259.40 41.50 300.90
6.42 64.20 10.27 74.47
109.57 547.85 87.66 635.51
5.83 46.64 7.46 54.10
6.21 124.20 19.87 144.07
27.96 83.88 13.42 97.30
37.94 151.76 24.28 176.04
37.94 113.82 18.21 132.03
37.94 37.94 6.07 44.01
70.43 70.43 11.27 81.70
42.22 42.22 6.76 48.98
128.76 128.76 20.60 149.36
$ 2,316.00

GASTOS ADICIONALES
CAJA CHICA $ -
CLIENTE NEGOCIACION GANADERA EL MONTE
PROYECTO: VON0198
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

SINGLE FIX 175
MATERIAL D/C NORLEK

NLK007404 GROWATT MAC 20 KTL3-XL 1
GROWATT MAC 22 KTL3-XL 1
MATERIAL D/C BADESA

LEN0713 GABINETE MISTRAL 8 MODULOS 2
FUSIBLE 20A ABB 16
PORTAFUSIBLE 32A ABB 16
MINI INT 3PX80AMPS ABB 1
MINI INT 3PX63AMPS ABB 1
MATERIAL D/C CENTRIGUGADOS

REGISTRO CONCRETO CFE RBT1 1
MATERIAL D/C DESMEX

MATERIAL A/C TEISA

S00757 TAQUETE PLASTICO AZUL 3/8" 100
TUBO EV 2" 8
COPLE EV 2" 15
CONECTOR EV 2" 20
CODO GALVANIZADA EV 2" 5
CONDULET LL 2" 2
CONDULET LR 2" 3
CONDULET T 2" 2
CONDULET LB 2" 2
CONECTOR GLANDULA NEGRO 1" 5
TUBO CONDUIT PVC 2" 7
CODO PVC DE 2" 2
LATA PEGAMENTO PVC 2
TUBO CONDUIT PVC 1 1/2" 14
CODO PVC DE 1 1/2" 2
COPLE EV 1 1/2" 22
CONDULET C 1 1/2" 1
TUBO SAPA 1 1/2" 9
TUBO SAPA 1 1/2" 3

LAF002786 CONECTOR SAPA 1 1/2" 10
CONDULET C 1 1/2" 2
CONECTOR PVC 1 1/2" 2
CODO PVC 1 1/2" 2
REGISTRO 30X30X13MM 2
COPLE GALVANIZADO EA 1 1/2" 4

BROCA ZANCO RECTO 1/2" 10
PIJA CABEZA HEXAGONAL 1/4 X 1 1/2" 100
TAQUETE MARIPOSA 1/4X3" 10
GASTOS ADICIONALES
HERRERIA INVERSORES 1
CAJA CHICA
PEAJE 1
PEAJE 1
SHELL V POWER 20
SHELL V POWER 7.725
PREMIUM 41.169
PREMIUM 39.5413
PREMIUM 39.5413
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 75,641.22
PRECIO USD
PZA 2.30 386.40 46.00 7,728.00
PZA 27.10 704.60 542.00 14,092.00
PZA 6.61 1,156.75 132.20 23,135.00
PZA 6.75 108.00 135.00 2,160.00
PZA 5.10 81.60 102.00 1,632.00
PZA 1,886.87 1,886.87 37,737.39 37,737.39

PZA 2,234.75 2,234.75 44,694.99 44,694.99
PZA 367.38 734.76

PZA 122.07 1,953.12
PZA 93.99 1,503.84
PZA 360.36 720.72
PZA 1,140.36 1,140.36
PZA 223.08 223.08
PZA 1,924.58 1,924.58
PZA 189.00 15,876.00 3,780.00 317,520.00
PZA 0.43 42.50

MTS 13.13 1,969.50
MTS 13.14 1,576.32
PZA 10.16 203.28
PZA 11.87 356.10
TRAMO 345.26 2,762.09
PZA 45.31 679.65
PZA 46.71 934.20
PZA 168.08 840.40
PZA 251.04 502.08
PZA 267.36 802.08
PZA 291.49 582.99
PZA 267.36 534.72
PZA 39.20 196.00
TRAMO 122.32 856.23
PZA 60.02 120.04
PZA 120.89 241.78
TRAMO 80.28 1,123.98
PZA 34.60 69.20
MTS 52.02 1,456.62
MTS 81.44 2,036.00
MTS 20.99 1,049.40
PZA 36.51 803.11
PZA 32.88 723.36
PZA 143.69 143.69
PZA 143.69 143.69
PZA 143.69 143.69
PZA 143.69 574.76
MTS 79.34 714.06
MTS 79.34 238.02
MTS 81.44 24,432.00
PZA 36.21 362.10

PZA 112.11 224.22
PZA 13.89 27.78
PZA 35.59 71.18
PZA 468.00 936.00
PZA 42.05 168.20
PZA 104.9829 1049.829

PZA 0.638 114.84
PZA 1.5116 272.088
PZA 0.8999 89.99
PZA 0.3092 15.46
PZA 1.0174 50.87
PZA 4.2443 42.443
SERVICIO 7,000.00 7,000.00
LTS 21.89 865.54

SERVICIO 137.93 137.93
SERVICIO 431.03 431.03
LTS 22.32 446.4
LTS 22.41 173.12
LTS 20.769 865.73
LTS 21.027589 865.68
LTS 21.8896 865.54
LTS 21.8896 865.54
LTS 21.8896 865.54
LTS 21.631 865.59
COSTO POR WATT
# PANELES 84
TOTAL COSTO POR
WATT 0.518
IVA MONTO TOTAL

1,236.48 8,964.48
2,254.72 16,346.72
3,701.60 26,836.60
345.60 2,505.60
261.12 1,893.12
$ 56,546.52
6,037.98 43,775.38
7,151.20 51,846.19
$ 95,621.57
117.56 852.32
312.50 2,265.62
240.61 1,744.45
115.32 836.04
182.46 1,322.82
35.69 258.77
$ 7,280.02
307.93 2,232.51
$ 2,232.51
50,803.20 368,323.20
$ 368,323.20
6.80 49.30
315.12 2,284.62
252.21 1,828.53
32.52 235.80
56.98 413.08
441.93 3,204.02
108.74 788.39
149.47 1,083.67
134.46 974.86
80.33 582.41
128.33 930.41
93.28 676.26
85.56 620.28
31.36 227.36
137.00 993.22
19.21 139.25
38.68 280.46
179.84 1,303.81
11.07 80.27
233.06 1,689.67
325.76 2,361.76
167.90 1,217.30
128.50 931.61
115.74 839.10
22.99 166.68
22.99 166.68
22.99 166.68
91.96 666.72
114.25 828.31
38.08 276.10
3,909.12 27,207.48
$ 52,173.88 $54,766.90
57.94 420.04
35.88 260.10
4.44 32.22
11.39 82.57
149.76 1,085.76
26.91 195.11
$ 2,075.80
167.97264 1,217.80
18.3744 133.21
43.53408 315.62
14.3984 104.39
2.4736 17.93
8.1392 59.01
6.79088 49.23
$ 1,897.20
1,120.00 8,120.00
$ 8,120.00
134.45 1,000.0
22.07 160.00
68.96 500.0
71.42 517.82
26.91 200.03
134.27 1000.00
134.32 1000.00
134.45 1000.0
134.45 1000.0
134.45 1000.0
134.41 1000.0
$ 8,377.82

CLIENTE NEGOCIACION GANADERA EL MONTE
PROYECTO: VON0199
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA MEDIA 180
SINGLE FIX 190
MATERIAL D/C NORLEK

NLK007404 INVERSOR GROWATT MAC 20 KTL3 1
INVERSOR GROWATT MAC 22 KTL3 1
MATERIAL D/C BADESA

FUSIBLE 20A ABB 15
INT 3PX80AMPS ABB 2
MATERIAL D/C CENTRIFUGADOS

REGISTRO CFDE RBT1 1
MATERIAL D/C DESMEX

MATERIAL A/C TEISA

S00757 TAQUETE PLASTICO AZUL 3/8" 100
TUBO EV 2" 8
COPLE EV 2" 15
CONECTOR EV 2" 20
CODO GALVANIZADA EV 2" 5
CONDULET LL 2" 2
CONDULET LR 2" 3
CONDULET T 2" 2
CONDULET LB 2" 2
CONECTOR GLANDULA NEGRO 1" 5
CODO PVC DE 2" 2
LATA PEGAMENTO PVC 2
CODO PVC DE 1 1/2" 2
COPLE EV 1 1/2" 22
CONDULET C 1 1/2" 1
TUBO SAPA 1 1/2" 9
TUBO SAPA 1 1/2" 3
MATERIAL ADICIONAL TEISA

S01244 TUBO EV 2" 2
CODO EV 2" 3
CONECTOR EV 2" 18
CONDULET T 2" 1
CONECTOR CONDUIT PVC 1 1/2" 2
COPLE EV 1 1/2" 2
CONECTOR CONDUIT PVC 2" 2
COPLE EV 2" 2

S01606 CONECTOR EV 1 1/2" 6
MATERIAL ADICIONAL ALCIONE

FVE10647576 ZAPATAS ITM JXD6 3

BROCA ZANCO RECTO 1/2" 10
PIJA CABEZA HEXAGONAL 1/4 X 1 1/2" 100
TAQUETE MARIPOSA 1/4X3" 10
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 82,742.36
PRECIO USD
PZA 2.30 414.00 46.00 8,280.00
PZA 27.10 731.70 542.00 14,634.00
PZA 6.61 1,255.90 132.20 25,118.00
PZA 6.75 108.00 135.00 2,160.00
PZA 5.10 81.60 102.00 1,632.00
PZA 1,886.87 1,886.87 37,737.39 37,737.39

PZA 2,234.75 2,234.75 44,694.99 44,694.99
PZA 367.38 734.76

PZA 122.07 1,831.05
PZA 93.99 1,409.85
PZA 360.36 720.72
PZA 1,140.36 2,280.72
PZA 1,924.58 1,924.58
PZA 189.00 16,632.00 3,591.00 316,008.00
PZA 0.43 42.50

MTS 13.13 1,969.50
MTS 13.14 1,576.32
PZA 10.16 203.28
PZA 11.87 356.10
TRAMO 345.26 2,762.09
PZA 45.31 679.65
PZA 46.71 934.20
PZA 168.08 840.40
PZA 251.04 502.08
PZA 267.36 802.08
PZA 291.49 582.99
PZA 267.36 534.72
PZA 39.20 196.00
TRAMO 122.32 856.23
PZA 60.02 120.04
PZA 120.89 241.78
TRAMO 80.28 1,123.98
PZA 34.60 69.20
MTS 52.02 1,456.62
MTS 81.44 2,036.00
MTS 20.99 1,049.40
PZA 36.51 803.11
PZA 32.88 723.36
PZA 143.69 143.69
PZA 143.69 143.69
PZA 143.69 143.69
PZA 143.69 574.76
MTS 79.34 714.06
MTS 79.34 238.02
MTS 81.44 24,432.00
PZA 345.26 690.52

PZA 168.08 504.24
PZA 46.72 840.92
PZA 291.49 291.49
PZA 14.31 28.61
PZA 36.51 73.01
PZA 18.88 37.75
PZA 45.32 90.64
PZA 639.95 1,279.90
PZA 32.02 192.12

PZA 140.82 281.64
PZA 140.82 281.64
PZA 365.75 1,097.25
PZA 104.9829 1049.829

PZA 0.638 114.84
PZA 1.5116 272.088
PZA 0.8999 89.99
PZA 0.3092 15.46
PZA 1.0174 50.87
PZA 4.2443 42.443
LTS 21.89 432.77

LTS 24.99 1,001.10
LTS 20.47 865.79
LTS 21.27 864.87
LTS 22.32 419.06
COSTO POR WATT
# PANELES 88
TOTAL COSTO POR
WATT 0.541
IVA MONTO TOTAL

1,324.80 9,604.80
2,341.44 16,975.44
4,018.88 29,136.88
345.60 2,505.60
261.12 1,893.12
$ 60,115.84
6,037.98 43,775.38
7,151.20 51,846.19
$ 95,621.57
117.56 852.32
292.97 2,124.02
225.58 1,635.43
115.32 836.04
364.92 2,645.64
$ 8,093.44
307.93 2,232.51
$ 2,232.51
50,561.28 366,569.28
$ 366,569.28
6.80 49.30
315.12 2,284.62
252.21 1,828.53
32.52 235.80
56.98 413.08
441.93 3,204.02
108.74 788.39
149.47 1,083.67
134.46 974.86
80.33 582.41
128.33 930.41
93.28 676.26
85.56 620.28
31.36 227.36
137.00 993.22
19.21 139.25
38.68 280.46
179.84 1,303.81
11.07 80.27
233.06 1,689.67
325.76 2,361.76
167.90 1,217.30
128.50 931.61
115.74 839.10
22.99 166.68
22.99 166.68
22.99 166.68
91.96 666.72
114.25 828.31
38.08 276.10
3,909.12 27,207.48
$ 52,173.88 $54,766.90
110.48 801.00
80.68 584.91
134.55 975.46
46.64 338.13
4.58 33.19
11.68 84.69
6.04 43.79
14.50 105.14
204.78 1,484.68
$ 4,451.01
30.74 192.12
45.06 281.64
45.06 281.64
$ 876.26
175.56 $ 1,272.81
167.97264 1,217.80
18.3744 133.21
43.53408 315.62
14.3984 104.39
2.4736 17.93
8.1392 59.01
6.79088 49.23
$ 1,897.20
67.23 500.00
1,001.10
134.21 1,000.00
135.13 1,000.00
65.14 484.20
$ 3,985.31

GASTOS ADICIONALES
CLIENTE FONSECA TORRES TRINIDAD
PROYECTO: VON0200
TIPO DE PROYECTO EFECTIVO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

INVERSOR MIN 5000 TL-X 1

D49139 TUBO CONDUIT EV 3/4" 10
CONDULET LB 3/4" 3
CONDULET LR 3/4" 3
CONDULET LL 3/4" 3
UNICANAL 40X20MM 1
TUBO LICUAFLEX 3/4" 3
CONECTOR RECTO 3/4" 2
CONECTOR CURVO 3/4" 2
GASTOS ADICIONALES
UVIE 1
UII 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 7.33 36.65 146.6 733 117.28
PZA 189.00 1,890.00 3,780.00 37,800.00 6,048.00
PZA 544.50 544.50 10,890.00 10,890.00 1,742.40
MATERIAL D/C
PZA 106.38 1,063.80 170.21

PZA 5.83 58.30 9.33
PZA 6.21 149.04 23.85
PZA 37.94 113.82 18.21
PZA 37.94 113.82 18.21
PZA 37.94 113.82 18.21
PZA 155.38 155.38 24.86
PZA 6.42 96.30 15.41
PZA 13.21 52.84 8.45
MTS 35.78 107.34 17.17
PZA 14.31 28.62 4.58
PZA 25.55 51.10 8.18
PZA 70.43 140.86 22.54
PZA 7.75 15.50 2.48
TOTAL A/C
SERVICIO 7,600.00 7,600.00 1,216.00

SERVICIO 11,000.00 11,000.00 1,760.00
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
TO POR WATT
$ 3,868.43
10
540
0.716
MONTO TOTAL
850.28
$ 850.28
43,848.00
$43,848.00
12,632.40
$12,632.40
$57,330.68
1,234.01
67.63
172.89
132.03
132.03
132.03
180.24
111.71
61.29
124.51
33.20
59.28
163.40
17.98
$ 2,622.23
$ 2,622.23
8,816.00
12,760.00
$21,576.00
$57,330.68
$21,576.00
$ 2,622.23
$ 8,816.00
$90,344.91
CLIENTE FORRES (40 paneles)
PROYECTO: VON0201
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

PANEL SOLAR NOVA SOL 540 GT MONO 40
MATERIAL D/C DESMEX

CLEMA FINAL 30
MATERIAL D/C NORLEK

NLK007204 GROWATT MAC 20 KTL3-XL 1
MATERIAL D/C CUPRUM

ANGULO 1 1/2X3/16" 55

XLA47447 CABLE COBRE 10 AWG VERDE 90
TUBO CONDUIT EV 1 1/4" 7
REDUCCIONES 1 1/4 A 3/4" 2
REDUCCIONES 1 1/4 A 1" 2
CAJA REGISTRO PVC 12X12 2
CABLE COBRE 4 AWG NEGRO 27
CONECTOR TUBO FLEXIBLE ZAPA 1 1/2 2
GASTOS ADICIONALES
UVIE 1
UII 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 44,684.73
PRECIO USD
PZA 189.00 7,560.00 3,780.00 151,200.00
PZA 2.30 170.20 46.00 3,404.00

PZA 2.30 69.00 46.00 1,380.00
PZA 27.10 785.90 542.00 15,718.00
PZA 7.33 388.49 146.60 7,769.80
MTS 12.86 128.60 257.20 2,572.00
PZA 6.75 121.50 135.00 2,430.00
PZA 5.10 91.80 102.00 1,836.00
PZA 1,928.61 1,928.61 38,572.20 38,572.20
TRAMO 485.20 26,686.00
MTS 12.36 1,112.40

PZA 11.45 103.05
PZA 223.27 1,562.89
PZA 18.60 37.20
PZA 18.60 37.20
PZA 107.31 429.24
PZA -
MTS 50.37 1,359.99
PZA 26.85 214.80
PZA 102.20 204.40
PZA 25.21 50.42
SERVICIO 7,600.00 7,600.00
SERVICIO 15,000.00 15,000.00
COSTO POR WATT
# PANELES 40
TOTAL COSTO POR
WATT 0.642
IVA MONTO TOTAL

24,192.00 175,392.00
$ 175,392.00
544.64 3,948.64
220.80 1,600.80
2,514.88 18,232.88
1,243.17 9,012.97
411.52 2,983.52
388.80 2,818.80
293.76 2,129.76
$ 40,727.37
6,171.55 44,743.75
$ 44,743.75
4,269.76 30,955.76
$ 30,955.76
TOTAL D/C $ 291,818.88
177.98 1,290.38
16.49 119.54
250.06 1,812.95
5.95 43.15
5.95 43.15
68.68 497.92
- -
217.60 1,577.59
34.37 249.17
32.70 237.10
8.07 58.49
$ 5,929.44
TOTAL A/C $ 5,929.44
1,216.00 8,816.00
2,400.00 17,400.00
$ 26,216.00

CAJA CHICA $ -
CLIENTE FORRES
PROYECTO: VON0202 (32 paneles)
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 26
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 GTO 32
MATERIAL D/C NORLEK

INVERSOR GROWATT MAC 15KW TL3 1
MATERIAL D/C CUPRUM

ANGULO 1 1/2X3/16" 44
MATERIAL D/C BADESA

LEO55854 ITM 3PX63A ABB 1

XLA47447 CABLE COBRE 10 AWG VERDE 100
GLANDULA PLASTICA 1" 4
GABINETE HIMELL 300X200X2150MM 1
GASTOS ADICIONALES
UVIE 1
UII 1
CAJA CHICA
SEMANA 49 TAPA CUADRADA 1
CAJA CUADRADA 1/2" 1
PREMIUM 38.625
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 37,674.75
PRECIO USD
PZA 2.30 115.00 46.00 2,300.00
PZA 2.30 96.60 46.00 1,932.00
PZA 27.10 704.60 542.00 14,092.00
PZA 7.33 410.48 146.60 8,209.60
PZA 6.75 94.50 135.00 1,890.00
PZA 5.10 71.40 102.00 1,428.00
PZA 189.00 6,048.00 3,780.00 120,960.00
PZA 1,793.38 1,793.38 35,867.51 35,867.51
TRAMOS 485.20 21,348.80
PZA 223.08 223.08
MTS 12.36 1,236.00

PZA 11.45 148.85
PZA 9.36 149.76
PZA -
PZA 52.53 210.12
PZA 544.17 544.17
MTS 50.37 1,007.40
MTS 20.31 101.55
SERVICIO 7,200.00 7,200.00
SERVICIO 14,000.00 14,000.00
PZA 7.34 7.34

PZA 24.81 24.81
LTS 21.62 865.33
LTS 22.40 865.22
LTS 22.40 865.22
COSTO POR WATT
# PANELES 32
TOTAL COSTO POR
WATT 0.677
IVA MONTO TOTAL

368.00 2,668.00
309.12 2,241.12
2,254.72 16,346.72
1,313.54 9,523.14
302.40 2,192.40
228.48 1,656.48
$ 34,627.86
19,353.60 140,313.60
$ 140,313.60
5,738.80 41,606.31
$ 41,606.31
3,415.81 24,764.61
$ 24,764.61
35.6928 $ 258.77
197.76 1,433.76
23.82 172.67
23.96 173.72
- -
33.62 243.74
87.07 631.24
161.18 1,168.58
16.25 117.80
$ 3,941.51
1,152.00 8,352.00
2,240.00 16,240.00
$ 24,592.00
1.17 8.51
3.97 28.78
134.67 1,000.00
134.78 1,000.00
134.78 1,000.00
$ 3,037.30

CLIENTE RUBEN RMZ LOZANO CAJA CHICA
NOMINA 4%
COMISIONES 2%

FACTURANDO CLEMA MEDIA 25 PZA
CLEMA FINAL 10 PZA
MATERIAL D/C DESMEX

RIEL SCHELLETER 40X40 9 PZA
MATERIAL D/C NORLEK

MATERIAL D/C BADESA

MATERIAL D/C DESMEX

MATERIAL A/C TEISA

S05254 CABLE CAL. 10 NEGRO 20 MTS
CONECTOR RECTO PARA TUBO ZAPA 8 PZA
CAJA CHICA
PREMIUM 40.016 LTS
-
65%
COSTO POR WATT

10,734.24 # PANELES 12
TOTAL COSTO POR
WATT 0.514
PRECIO USD
2.30 57.50 41.40 1,035.00 165.60 1,200.60
2.30 23.00 41.40 414.00 66.24 480.24
27.60 634.80 496.80 11,426.40 1,828.22 13,254.62
$14,935.46
27.10
594.00 594.00 10,692.00 10,692.00 1,710.72 12,402.72

$12,402.72
386.22 386.22 61.7952 448.02

378.84 378.84 60.6144 439.45
144.73 144.73 23.1568 167.89
128.33 641.65 102.664 744.31
98.81 494.05 79.048 573.10
$ 2,372.77
189.00 2,268.00 3,402.00 40,824.00 6,531.84 47,355.84

$47,355.84
13.24 264.80 42.37 307.17

42.34 84.68 13.55 98.23
37.83 302.64 48.42 351.06
$ 756.46

21.63 865.59 134.41 1,000.00
21.63 865.59 134.41 1,000.00

CAJA CHICA $ -
CLIENTE LAMINADOS Y MOLDURAS PADDA
PROYECTO: VON204
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

SINGLE FIX 1700
MATERIAO D/C DESMEX

FDM13830 SINGLE FIX PENDIENTES 543
MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

FDM13882 CABLE SOLAR 6MM2 KABELTEC 9500
CABLE SOLAR 4MM2 KABELTEC 3300
MATERIAL D/C DESMEX

FDM13931 INVERSOR GROWAT MAC 70 KTL-3 7
MATERIAL D/C DESMEX

CLEMA FINAL 317
MATERIAL D/C BADESA

LEN1167 MISTRAL 18 MODULOS 7
LEN1093 PORTAFUSIBLE 32 AMPS ABB 130
FUSIBLE 20A ABB 130
PANEL BOARD 800 AMPS ABB 1
ZAPATAS XT1 50MM2 7
BUS T1 4
CUBIERTA PLASTICA BUS T1 ARTU 1
OREJAS DE ELEVACION 1

10783 TORNILLO INOX M10X20 200
TORNILLO 1/4X4" Inox 15
TORNILLO CON VASTAGO 1/2X 3 1/2" 10
MATERIAL A/C TEISA

S02353 CABLE CAL. 10 AWG VERDE 120
UNICANAL 40X20MM 4
SOPORTE UNIVERSAL 15
DUCTO CUADRADO 100X100MM 10
BRIDA PARA DUCTO CUADRADO 2
S02702 CABLE CAL.8 AWG KOBREX 200
CABLE CAL. 8 AWG GENERAL CABLE 100
CABLE CAL.8 AWG INDIANA 200
S02593 CABLE CAL. 8 AWG KOBREX 200
S02732 TERMINAL DE PUNTA AMARILLA 280
CINCHOS NEGROS 3400
S03155 TERMINAL OJILLO 12-10 300
CONECTOR PARA TIERRA KS20 120
D15427 CONECTOR GLNADULA 1 1/4" 32
MATERIAL A/C TEISA

S04347 TUBO SAPA 2" 10
CONECTOR RECTO PARA TUBO SAPA 2" 2

XLB58527 CABLE CAL. 2 AWG NEGRO 210
XLA50940 ZAPATAS CAL. 4/0 AWG BURNDY 10
GASTOS ADICIONALES
RENTA DE ANDAMIOS 1
GASTOS ADICIONALES
FC-1902 FLETE LOCAL POR 10 TARIMAS 1
FLETE LOCAL POR 20 TARIMAS 1
GASTOS ADICIONALES
A0936 GRÚA POR DOS DÍAS Y MEDIO 1
GASTOS ADICIONALES
UVIE 1
UII 1
CAJA CHICA
SEMANA 07 2023 GULF PREMIUM 41.78855
PREMIUM 11.8624
PREMIUM 39.5413
PREMIUM 40.016
13329 EL TORNILLO 30
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 856,483.76
PRECIO USD
PZA 2.30 4,186.00 46.00 83,720.00
PZA 2.30 1,380.00 46.00 27,600.00
PZA 27.60 10,984.80 552.00 219,696.00
PZA 7.55 12,835.00 151.00 256,700.00
PZA 6.75 810.00 135.00 16,200.00
PZA 5.10 612.00 102.00 12,240.00
KITS 7.55 4,099.65 143.45 77,893.35
PZA 189.00 192,591.00 3,402.00 3,466,638.00
MTS 1.46 13,851.00 27.70 263,169.00

MTS 1.13 3,722.40 21.43 70,725.60
PZA 3,078.31 21,548.17 58,487.89 409,415.23
PZA 2.30 2,093.00 43.70 39,767.00

PZA 2.30 729.10 43.70 13,852.90
PZA 572.91 4,010.37

PZA 93.99 12,218.70
PZA 122.07 15,869.10
PZA 70,646.94 70,646.94
PZA 2,159.04 15,113.28
PZA 176.67 1,236.69
PZA 1,505.79 6,023.16
PZA 2,073.24 2,073.24
PZA 950.43 950.43
PZA 446.94 446.94
PZA 327.60 327.60
PZA 277.68 277.68
PZA 5.17 1,034.58

PZA 4.96 1,985.00
PZA 0.92 369.08
PZA 0.90 179.98
PZA 6.92 103.73
PZA 0.76 11.36
PZA 1.53 153.31
PZA 77.85 467.12
PZA 23.84 238.44
MTS 13.20 1,520.64

PZA 0.49 69.94
PZA 210.40 807.93
TRAMO 266.92 4,099.85
TRAMO 358.53 6,883.76
TRAMO 506.71 4,377.94
TRAMO 415.59 7,171.36
TRAMO 556.40 8,012.16
PZA 18.11 10,429.00
PZA 459.07 4,407.05
PZA 293.69 281.95
PZA 109.83 210.86
MTS 21.22 4,074.24
MTS 21.22 4,074.24
MTS 21.22 2,037.12
MTS 21.22 4,074.24
PZA 3.91 1,051.01
PZA 1.11 3,637.08
PZA 2.34 700.53
PZA 48.39 5,807.31
PZA 45.02 1,440.64
MTS 99.77 997.70

PZA 37.83 75.66
MTS 83.56 17,547.60

MTS 261.07 65,267.50
MTS 113.97 4,558.80
PZA 91.02 910.20
SERVICIO 650 650
SERVICIO 3500 3500

SERVICIO 3500 3500
SERVICIO 24,700.00 24,700.00
SERVICIO 24,000.00 24,000.00

SERVICIO 34,650.00 34,650.00
LTS 21.17 864.51

LTS 21.8896 865.54
LTS 20.72 865.86
LTS 21.8896 259.66
LTS 21.8896 865.54
LTS 21.631 865.59
LTS 21.631 865.59
LTS 20.769 259.72
LTS 20.7689 173.14
PZA 9.0158 270.47
COSTO POR WATT
# PANELES 1019
TOTAL COSTO POR
WATT 0.486
IVA MONTO TOTAL

13,395.20 97,115.20
4,416.00 32,016.00
35,151.36 254,847.36
41,072.00 297,772.00
2,592.00 18,792.00
1,958.40 14,198.40
$ 714,740.96
12,462.94 90,356.29
$ 90,356.29
554,662.08 $ 4,021,300.08
42,107.04 305,276.04
11,316.10 82,041.70
$ 387,317.74
65,506.44 474,921.67
$ 474,921.67
6,362.72 46,129.72
2,216.46 16,069.36
$ 62,199.08
641.66 4,652.03
1,954.99 14,173.69
2,539.06 18,408.16
11,303.51 81,950.45
2,418.12 17,531.40
197.87 1,434.56
963.71 6,986.87
331.72 2,404.96
152.07 1,102.50
71.51 518.45
52.42 380.02
44.43 322.11
$ 149,865.19
MATERIAL D/C $ 5,900,701.00
165.53 1,200.11
317.60 2,302.60
59.05 428.13
28.80 208.78
16.60 120.33
1.82 13.18
24.53 177.84
74.74 541.86
38.15 276.59
$ 5,269.42
243.30 1,763.94
11.19 81.13
129.27 937.20
655.98 4,755.83
1,101.40 7,985.16
700.47 5,078.41
1,147.42 8,318.78
1,281.95 9,294.11
1,668.64 12,097.64
705.13 5,112.18
45.11 327.06
33.74 244.60
651.88 4,726.12
651.88 4,726.12
325.94 2,363.06
651.88 4,726.12
168.16 1,219.17
581.93 4,219.01
112.08 812.61
929.17 6,736.48
$ 85,536.33 $ 85,524.25
230.50 $ 1,671.14
159.63 1,157.33
12.11 87.77
$ 1,245.10
2,807.62 20,355.22
10,442.80 75,710.30
729.41 5,288.21
145.63 1,055.83
$ 102,409.56
104 $ 754.00
560 4,060.00
560 4,060.00
$ 8,120.00
3,952.00 28,652.00
$ 28,652.00
3,840.00 27,840.00
5,544.00 40,194.00
$ 68,034.00
135.49 1,000.00
134.45 1,000.0
134.26 1,000.1
40.34 300.0
134.45 1,000.0
134.41 1,000.0
134.41 1,000.0
40.28 300.0
27.7017249712 200.8
43.27584 313.7
CAJA CHICA 7,114.69
MATERIAL D/C $ 5,900,701.00

CLIENTE GERARDO MONTOYA
PROYECTO: VON0205
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C BADESA

FACTURANDO GABINETE MISTRAL 4 MODULOS 2
ITM 2PX10A ABB MINI 2
MATERIAL D/C DESMEX

FDM13695 RIEL SCHLETTER 40X40MM 55
PANELES EXTRELLADOS X AIRE MATERIAL D/C DESMEX

FDM14762 PANEL SOLARNOVA SOL 410 9
MATERIAL D/C DESMEX

FDM14901 PANEL SOLARNOVA SOL 410W 1
MATERIAL A/C TEISA

M80551 MORDAZA DE LAMINA 3/8X1/4X1 1/4" 28
CAJAS ESTANCAS 325X275X120 3
ABRAZADERA UNCANAL 2" 10
TUBO EA 1" 12
COPLE EA 1" 16
MONITOR 1" 14
CONTRATUERCA 1" 14
TUBO EA 2" 3
COPLE EA 2" 4
MONITOR 2" 10
CONTRATUERCA 2" 10
CODO PVC 1" 16
CONECTOR PVC 1" 14
TUBO PVC 2" 18
CODO PVC 2" 10
LATA CEMENTO PVC 4
M80677 CONECTOR CONDUIT PVC 2" 10
MORDAZA DE LAMINA 3/8X1/4X1 1/4" 12

FVE10584554 TUBO PVC 2" 28
CONECTOR PVC 2" 10
MATERIAL A/C CONCRETOS

REGISTROS CON ALUMBRADO 40X40X4 4

AA114807 CAJA CUADRADA 310X240X110 2
MATERIAL A/C TEISA

S00443 CABLE CAL. 14 NEGRO 80
TUBO SAPA 2 1
CONECTOR RECTO TUBO SAPA 2" 2
TERMINAL OJILLO AMARILLO #10X12M 180
CINCHOS NEGROS 1500

XLB56259 INTERRUPTOR 3PX100 SQD 1
CONECTOR CAL.8 A 4 10
CINCHO NEGRO 155
MATERIAL A/C STEREN

305647 CABLE UTP CAT.5 AZUL 100

MATERIAL A/C TEISA

S04347 TERMINAL OJILLO 12-10 180
GASTOS ADICIONALES
FC-1902 FLETE POR 6 TARIMAS 1
GASTOS ADICIONALES ANA RANGEL

A36 FABRICACION DE PTR DE 4 1
CAJA CHICA
TUERCA HEXAGONAL 8.8MM 8
SEMANA 02 2023 MORTERO CRUZ AZUL 1
ARENA 2
TUERCA 3/8" 10
PREMIUM 40.016
PREMIUM 7.9083
MAGNA 13.6426
SEMANA 04 2023 RONDANA PLANA 3/8" 176
SEMANA 39 MOBIL EXTRA87 13.667
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 106,293.45
PRECIO USD
PZA 152.11 27,379.80 3,042.20 547,596.00
PZA 360.36 720.72

PZA 137.67 275.34
PZA 27.60 1,518.00 552.00 30,360.00
PZA 143.50 1,291.50 2,583.00 23,247.00
PZA 143.50 143.50 2,439.50 2,439.50
PZA 28.24 790.72

PZA 639.48 1,918.44
PZA 7.29 291.60
PZA 11.63 116.30
PZA 30.19 452.85
PZA 10.78 107.80
PZA 221.71 2,660.52
PZA 14.10 225.60
PZA 6.60 92.40
PZA 2.86 40.04
PZA 463.02 1,389.06
PZA 39.36 157.44
PZA 20.90 209.00
PZA 9.33 93.30
PZA 13.08 209.28
PZA 7.08 99.12
PZA 90.35 1,626.30
PZA 58.86 588.60
PZA 77.91 311.64
PZA 18.50 185.00
PZA 28.24 338.88
TRAMOS 248.32 6,952.96

PZA 12.45 124.50
PZA 702.00 2,808.00
PZA 482.72 965.44
MTS 6.48 518.4

MTS 81.44 1628.8
MTS 99.77 99.77
PZA 37.83 75.66
PZA 2.43 437.4
PZA 1.17 1755
KG 247.83 1982.64
PZA 2075.76 2075.76

PZA 38.75 387.5
MTS 11.9 1666
MTS 11.9 833
PZA 0.62 96.1
MTS 12.93 1293
PZA 14.0932 704.66

PZA 15.6054 780.27
PZA 3.9167 352.503
PZA 2.43 437.4
SERV 3,000.00 3,000.00
SERV 9,051.72 9,051.72
LTS 21.71 432.64

LTS 19.78 864.51
LTS 21.62 865.33
PZA 158.24 316.48
PZA 0.94 7.54
LTS 20.16 865.57
PZA 170.69 170.69
PZA 25.00 50.00
PZA 116.19 232.37
PZA 1.53 15.33
LTS 21.63 865.59
LTS 21.89 173.11
LTS 21.89 865.54
LTS 19.03 259.60
PZA 0.53 93.46
LTS 19.95 865.89
LTS 21.63 865.59
LTS 20.47 865.79
LTS 20.39 864.61
LTS 19.00 259.73
COSTO POR WATT
# PANELES 176
TOTAL COSTO POR
WATT 0.463
IVA MONTO TOTAL

87,615.36 635,211.36
$ 635,211.36
115.3152 836.04
44.0544 319.39
$ 1,155.43
4,857.60 35,217.60
$ 35,217.60
3,719.52 26,966.52 1 de almacen

$ 26,966.52
390.32 $ 2,829.82
$ 2,829.82
126.52 917.24
306.95 2,225.39
46.66 338.26
18.61 134.91
72.46 525.31
17.25 125.05
425.68 3,086.20
36.10 261.70
14.78 107.18
6.41 46.45
222.25 1,611.31
25.19 182.63
33.44 242.44
14.93 108.23
33.48 242.76
15.86 114.98
260.21 1,886.51
94.18 682.78
49.8624 361.5024
29.60 214.60
54.22 393.10
$ 13,808.51
1,112.47 8,065.43
19.92 144.42
$ 8,209.85
449.28 3,257.28
$ 3,257.28
154.4704 1,119.91
$ 1,119.91
82.944 601.34
260.608 1,889.41
15.9632 115.73
12.1056 87.77
69.984 507.38
280.8 2,035.80
317.2224 2,299.86
$ 7,537.30
332.1216 2,407.88
62 449.50
266.56 1,932.56
133.28 966.28
15.376 111.48
$ 5,867.70
206.88 $ 1,499.88
112.7456 817.41
124.8432 905.11
56.40048 408.90
$ 2,131.42
69.984 $ 507.38
480.00 3,480.00
1,448.28 10,500.00
67.34 500.0
135.51 1,000.0
134.67 1,000.0
50.64 367.1
1.21 8.7
134.43 1,000.0
27.31 198.0
8.00 58.0
37.18 269.6
2.45 17.8
134.41 1,000.0
26.86 200.0
134.45 1,000.0
40.40 300.0
14.95 108.4
134.11 1,000.0
134.41 1,000.0
134.21 1,000.0
135.39 1,000.0
40.26 300.0
$ 11,327.54

CLIENTE SAFARI EXTENSIÓN
PROYECTO: VON0206
TIPO DE PROYECTO
TARIFA CONTRATADA
REUBICACION DE SISTEMA $ 38,821.96
NOMINA 4%
COMISIONES 2%

MATERIAL D/C COIEMEX

139 GABINETE MISTRAL 18 MODULOS 1
MATERIAL D/C DESMEX

PANELSOLARNOVA SOL 540W GT MONO 120
MATERIAL D/C DESMEX

FDM14121 GROWATT MAC 60 KTL3 1
CLEMA MEDIA 520
CLEMA FINAL 260

NEXT CLAMP 2.0 ABRAZADERA KR18 620

11000 TORNILLO M10X20 P MORDAZAS 620
MATERIAL D/C RTE

119569 TRANSFORMADOR TIPO SECO 75KVA 480V 220/127V DELTA 1
MATERIAL D/C BADESA

LEN1986 FUSIBLE 20A ABB 1000VAC 16
PORTAFUSIBLE 32A ABB 1000 VAC 16
11260 PIJA GALVANIZADA 3/8X 1 1/2" 300
TORNILLO HEXAGONAL 3/8X 1 1/2" INOX 130
TUERCA DENTADA 3/8" 130
TAQUETE EXPANSIVO TIPO Z 3/8" 22
PIJA PUNTA DE BROCA 1/4X1" 20
PIJA HEXAGONAL 1/4X2" 50
ROLDANA PLANA 1/4" 20
11961 TORNILLO HEXAGONAL 3/8X 1 1/2" INOX 15

MATERIAL A/C TEISA

S05584 TERMINAL ANILLO CAL.8 15
ZAPATA PONCHABLE 3/0 DOBLE OJILLO 3/8 5
ZAPATA MECANICA DE COBRE 4 CAL. 1/0 1
COPLE EA 2 1/2" 3
CONECTOR EA 2 1/2" 6
TUBO LICUATITE 2" 6
CONECTOR RECTO LICAUTITE 2" 4
COPLE EA 2 1/2" 1
S06154 ZAPATA 1 BARRENO 3/8 CAÑON CORTO CAL. 6 2
TUBO EV 2 1/2" 4
CONCULET TIPO C 2 1/2" 1
FXD ITM 3PX200A C/ZAPATAS 1
KIT TORNILLO P ITM FXD SIEMENS 2
TAPA S-7 CONCULEC 21/2" 1
FVE10723151 CHAROLA REJILLA 33/100MM 15
KITS DE FIJACION CHAROLA 60

26150 KIT DE MONTAJE GEMELO P/FXD 5 SIEMENS 1
TUBO FLEXIBLE LICUATITE 2 1/2" 2
GASTOS ADICIONALES
A0937 GRUA POR 1 DIA 1
CAJA CHICA
SEM 12 2023 GULF PREMIUM 41.71881
CAJA CHICA 1,999.92
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA $ 107,725.21
PRECIO USD MONTO USD SIN IVAPRECIO MXN

MONTO SIN IVA
TRAMOS 27.60 1,545.60 524.40 29,366.40
PZAS 767.24 767.24
PZAS 189.00 22,680.00 3,423.83 410,859.54
PZA 2,835.09 2,835.09 510.32 51,031.62

PZA 2.30 1,196.00 0.41 21,528.00
PZA 2.30 598.00 0.41 10,764.00
PZA 3.68 2,281.60 69.37 43,008.16
PZA 4.31 2,672.20
PZA 33,500.00 33,500.00
PZA 313.00 5,008.00

PZA 241.00 3,856.00
PZA 1,469.00 1,469.00
PZA 0.85 255.00
PZA 0.88 264.00
PZA 6.07 789.10
PZA 3.72 483.60
PZA 27.03 108.12
PZA 13.33 293.26
PZA 0.61 12.20
PZA 0.97 48.50
PZA 1.18 23.60
PZA 0.48 9.60
PZA 0.23 4.60
PZA 4.49 67.34
PZA 1.25 18.72
PZA 0.64 19.20
PZA 0.59 8.86
MTS 197.78 11,075.68
PZA 4.76 71.40

TRAMO 149.97 599.88
PZA 161.54 807.70
PZA 104.69 104.69
PZA 46.88 93.76
PZA 244.47 733.41
PZA 119.43 716.58
MTS 144.05 864.30
PZA 95.62 382.48
MTS 492.38 1,477.14
PZA 663.96 663.96
PZA 191.21 573.63
PZA 111.33 111.33
PZA 29.22 58.44
PZA 680.32 2,721.28
PZA 1,518.01 1,518.01
PZA 8,416.80 8,416.80
PZA 96.96 193.92
PZA 276.05 276.05
PZA 324.73 4,870.95
PZA 19.08 1,144.80
PZA 6,303.44 6,303.44

PZA 227.48 909.92
PZA 511.28 511.28
PZA 510.90 1,021.80
SERVICIO 9,100.00 9,100.00
LTS 20.75 865.67

LTS 21.8896 865.54
COSTO POR WATT
# PANELES 120
TOTAL COSTO POR
WATT 0.516
IVA MONTO TOTAL

4,698.62 34,065.02
$ 34,065.02
122.76 890.00
$ 890.00
65,737.53 476,597.07
$ 476,597.07
8,165.06 59,196.68
3,444.48 24,972.48
1,722.24 12,486.24
$ 96,655.40
6,881.31 49,889.47
$ 49,889.47
427.55 3,099.75 GMS26391

$ 3,099.75
5,360.00 $ 38,860.00 29127
801.28 5,809.28
616.96 4,472.96
235.04 1,704.04
$ 11,986.28
40.80 295.80
42.24 306.24
126.26 915.36
77.38 560.98
17.30 125.42
46.92 340.18
1.95 14.15
7.76 56.26
3.78 27.38
1.54 11.14
0.74 5.34
10.77 78.11
2.99 21.71
3.07 22.27
1.42 10.27
$ 2,790.60
1,772.11 12,847.79 SEMANA 19 2

$ 12,847.79
11.42 82.82
95.98 695.86
129.23 936.93
16.75 121.44
15.00 108.76
117.35 850.76
114.65 831.23
138.29 1,002.59
61.20 443.68
236.34 1,713.48
106.23 770.19
91.78 665.41
17.81 129.14
9.35 67.79
435.40 3,156.68
242.88 1,760.89
1,346.69 9,763.49
31.03 224.95
44.17 320.22
$ 23,646.32
779.35 5,650.30
183.17 1,327.97
$ 6,978.27
1,008.55 7,311.99
145.59 1,055.51
81.80 593.08
163.49 1,185.29
$ 10,145.87
1,456.00 10,556.00
$ 10,556.00
134.26 999.93
134.45 999.99
$ 2,000
CAJA CHICA $ 2,000

REUBICACION 27 PANELES
MATERIAL D/C DESMEX PIEZAS PRECIO USD MONTO USD SIN IVA
MORDAZA PARA LAMINA KR18 130 PZA
PIJA PUNTA DE BROCA 3/8"X 1 1/2" 30 PZA
KIT DE FIJACION PARA CHAROLA REJILLA 10 KITS
CINCHOS DE PLASTICO NEGRO 100 PZA
SIKAFLEX 3 PZA
TERMINAL OJILLO #10X3/8" 10 PZA
CABLE DE COBRE 10 AWG VERDE 10 MTS
CABLE FOTOVOLTAICO 4MM2 200 MTS
IMPERMEABILIZANTE 3 LTS
MEMBRANA 5 MTS
CAMBIO DE TRANSFORMADOR A INVERSOR MAX 60
MATERIAL D/C GPO MAYORISTAS

INVERSOR GROWATT MAX 60 KTL3 1 PZA 4,275.58 4,275.58

ITM SENTRON FXD 200A CON ZAPATAS 1 PZA
TORNILLOS PARA FIJACIÓN DE ITM FXD 1 PZA

CABLE CAL. 3/0 AWG NEGRO 4 MTS
CONECTOR RECTO LICAUTITE 1 1/2" 2 PZA
PIJA GALVANIZADA 3/8"X 1 1/2" 20 PZA
GABINETE HIMMEL DE 500X400X200MM 1 PZA
ZAPATA BIMETALICA TIPO K2A25U 1 PZA
ZAPATAS PONCAHBLES 1 OJILLO 3/8" 4 PZA
TUERCAS GALVANIZADAS DE 1/4" 4 PZA
ZAPATA PONCHABLCA CAL. 6 AWG 1 P´ZA
TUERCA GALVANIZADA 3/8" 10 PZA
RONDANA GALVANIZADA 3/8" 10 PZA
CABLE SOLAR NEGRO 6MM2 20 MTS
TERMINAL PUNTERA #10X12MM 18 PZA
CAJA CHICA
SUPREME 19.387 LTS
SUPREME 69.902 LTS
DIESEL 68.01 LTS
7 PANELES

$ 65.84 $ 8,559.20 $ 1,369.47 $ 9,928.67
$ 0.71 $ 21.30 $ 3.41 $ 24.71
$ 17.20 $ 172.00 $ 27.52 $ 199.52
$ 0.95 $ 95.00 $ 15.20 $ 110.20
$ 4.35 $ 565.50 $ 90.48 $ 655.98
$ 179.00 $ 537.00 $ 85.92 $ 622.92
$ 2.33 $ 23.30 $ 3.73 $ 27.03
$ 11.91 $ 119.10 $ 19.06 $ 138.16
$ 116.78 $ 1,751.70 $ 280.27 $ 2,031.97
$ 88.23 $ 1,323.45 $ 211.75 $ 1,535.20
$ 477.48 $ 1,432.44 $ 229.19 $ 1,661.63
$ 12.98 $ 2,596.00 $ 415.36 $ 3,011.36
$ 92.76 $ 278.28 $ 44.52 $ 322.80
$ 6.25 $ 31.25 $ 5.00 $ 36.25
$ 20,306.40
R A INVERSOR MAX 60
71,829.74 71,829.74 11,492.76 83,322.50

$ 83,322.50
8,048.65 8,048.65 1,287.78 9,336.43

93.93 93.93 15.03 108.96
$ 9,445.39 ANTICIPO 4114.68 OAK
174.96 699.84 111.97 811.81

492.38 1,477.14 236.34 1,713.48
663.96 1,327.92 212.47 1,540.39
12.74 76.44 12.23 88.67
130.88 130.88 20.94 151.82
0.44 8.80 1.41 10.21
0.56 11.20 1.79 12.99
1,138.25 1,138.25 182.12 1,320.37
105.31 105.31 16.85 122.16
- - -
- - -
- - -
116.19 232.38 37.18 269.56
1.53 15.30 2.45 17.75
1.53 15.30 2.45 17.75
17.00 340.00 54.40 394.40
114.75 1,836.00 293.76 2,129.76
86.70 1,387.20 221.95 1,609.15
2.22 39.96 6.39 46.35
$ 10,256.63
22.32 432.81 540.61 973.42

22.32 1,560.53 1,560.53
21.67 1,474.08 1,474.08
$ 4,008.03
CLIENTE MARIO ALBERTO MORENO CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM13472 CLEMA MEDIA DE ALUMINIO 50 PZA
MATERIAL D/C BADESA

LEO55913 GABINETE MISTRAL 4 MODULOS 4 PZA
ITM 2PX50A ABB RIEL DIN 1 PZA
MATERIAL D/C CUPRUM

FACTURANDO ANGULO ALUMINIO 1 1/2X3/16" 35 TRAMOS
MATERIAL D/C DESMEX

FDM13527 INVERSOR MIN 7000 TL-X 2 PZA
MATERIAL D/C DESMEX

FDM15348 PANEL SOLARNOVA SOL 540 GT M 28 PZA
MATERIAL A/C TEISA

M80413 CONECTOR GLANDULA 3/4" 10 PZA
COPLE EV 1" 8 PZA
CODO EV 1" 3 PZA
CONDULET T 1" 1 PZA
CAJAS ESTANCAS 10X10X55 3 PZA
REDUCCION 1-3/4" 2 PZA
CODO EV 1 1/4" 1 PZA
CONDULET T 1 1/4" 1 PZA
REDUCCION 1 1/4" - 1" 2 PZA
M80678 CONDULET LB 3/4" 1 PZA
GASTOS ADICIONALES
UVIE 1 SERVICIO
UII 1 SERVICIO
CAJA CHICA
SEMANA 10 2023 REPETIDOR WIFI 1 PZA
-
65%
COSTO POR WATT

34,320.43 # PANELES 28
TOTAL COSTO POR
WATT 0.705
PRECIO USD
2.30 115.00 46.00 2,300.00 368.00 2,668.00
2.30 57.50 46.00 1,150.00 184.00 1,334.00
27.10 542.00 542.00 10,840.00 1,734.40 12,574.40
8.18 319.02 163.60 6,380.40 1,020.86 7,401.26
12.62 88.34 252.40 1,766.80 282.69 2,049.49
6.75 101.25 135.00 2,025.00 324.00 2,349.00
5.10 76.50 102.00 1,530.00 244.80 1,774.80
$ 30,150.95
360.36 1,441.44 230.63 1,672.07

145.47 145.47 23.28 168.75
$ 1,840.82
483.11 16,908.85 2,705.42 19,614.27

$ 19,614.27
935.58 1,871.16 18,711.60 37,423.20 5,987.71 $ 43,410.91
189.00 5,292.00 3,780.00 105,840.00 16,934.40 $ 122,774.40
TOTAL D/C $ 217,791.35
12.17 121.70 19.47 141.17

0.43 21.50 3.44 24.94
7.29 36.45 5.83 42.28
9.14 45.70 7.31 53.01
14.46 115.68 18.51 134.19
11.22 168.30 26.93 195.23
41.46 124.38 19.90 144.28
30.19 603.80 96.61 700.41
62.90 125.80 20.13 145.93
62.90 125.80 20.13 145.93
70.42 70.42 11.27 81.69
9.45 94.50 15.12 109.62
41.49 124.47 19.92 144.39
55.95 167.85 26.86 194.71
16.71 33.42 5.35 38.77
27.99 83.97 13.44 97.41
22.04 44.08 7.05 51.13
87.81 87.81 14.05 101.86
147.18 147.18 23.55 170.73
24.03 48.06 7.69 55.75
50.76 761.40 121.82 883.22
41.49 41.49 6.64 48.13
$ 3,704.76
6,800.00 6,800.00 1,088.00 7,888.00

14,000.00 14,000.00 2,240.00 16,240.00
$ 24,128.00
21.62 865.33 134.67 1,000.00

21.63 865.59 134.41 1,000.00
21.63 259.68 40.32 300.00
775.00 775.00 124.00 899.00
$ 3,198.99
CAJA CHICA 3,198.99

CLIENTE LUZ MARIA TRUJILLO CAJA CHICA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 540 G 8 PZA
MATERIAL D/C CUPRUM

ANGULO 1 1/2X 3/16" 11 TRAMOS
MATERIAL D/C NORLEK

NLK007225 GROWATT MIN 4200 TL-X 1 PZA
MATERIAL D/C BADESA

LEN0289 PORTAFUSIBLE 32A ABB 2 PZA
ITM 2PX25 ABB RIEL DIN 1 PZA

XLB55103 CABLE CAL. 10 AWG VERDE 35 MTS
TUBO EV 3/4" 10 PZA
CODO EV 3/4" 3 PZA
CONECTOR PARA CABLE USO RU 2 PZA
-
65%
COSTO POR WATT

9,000.87 # PANELES 8
TOTAL COSTO POR
WATT 0.647
PRECIO USD
2.30 27.60 46.00 552.00 88.32 640.32
2.30 18.40 46.00 368.00 58.88 426.88
27.10 162.60 542.00 3,252.00 520.32 3,772.32
8.18 98.16 163.60 1,963.20 314.11 2,277.31
6.75 13.50 135.00 270.00 43.20 313.20
5.10 10.20 102.00 204.00 32.64 236.64
$ 7,666.67
189.00 1,512.00 3,780.00 30,240.00 4,838.40 $ 35,078.40
483.11 5,314.21 850.27 6,164.48

$ 6,164.48
528.99 528.99 10,579.80 10,579.80 1,692.77 12,272.57

$ 12,272.57
122.07 244.14 39.06 283.20

93.99 187.98 30.08 218.06
360.36 720.72 115.32 836.04
137.67 137.67 22.03 159.70
$ 1,496.99
TOTAL D/C $ 62,679.12
12.36 432.60 69.22 501.82

7.65 84.15 13.46 97.61
2.25 4.50 0.72 5.22
90.75 907.50 145.20 1,052.70
7.59 106.26 17.00 123.26
6.31 151.44 24.23 175.67
24.52 73.56 11.77 85.33
39.46 78.92 12.63 91.55
39.46 197.30 31.57 228.87
39.46 118.38 18.94 137.32
58.63 58.63 9.38 68.01
4.24 8.48 1.36 9.84
$ 2,577.20
TOTAL A/C 2,577.20

GASTOS ADICIONALES
CAJA CHICA $ -
CLIENTE FELIPE MEDINA
PROYECTO: VON0209
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

FACTURANDO INVERSOR GROWATT MIN 7000 TL-X 1
BLOQUE CONCRETO 40X25X10MM 21
MATERIAL D/C DESMEX

MATERIAL A/C ALMACEN

FUSIBLE 20A ABB 4
GLANDULA NPT 3/4" 6
CLEMA MEDIA DE ALUMINIO 20
ANGULO ALUMINIO 1 1/2X3/16" 17
CONDULET LL 3/4" 2
CONDULET LR 3/4" 2
CONDULET LL 1" 1
CONDULET LR 1" 1
CONECTOR PARA CABLE USO RUDO 1/2" 2
SEMANA 04 2023 PREMIUM

CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 15,989.60
PRECIO USD
PZA 27.6 331.2 552 6624
PZA 935.58 935.58 18,711.60 18,711.60

PZA 8.18 171.78 163.60 3,435.60
PZA 189.00 2,646.00 3,402.00 47,628.00
PZA 360.36 720.72

PZA 93.99 375.96
PZA 122.07 488.28
PZA -
PZA 135.00 540.00
PZA 102.00 408.00
PZA 46.00 920.00
PZA 46.00 736.00
PZA 542.00 5,962.00
PZA 483.11 8,212.87
MTS 1.13 180.8 20.34 3,254.40
MTS 12.36 618.00
PZA 90.75 453.75
PZA 7.59 91.08
PZA 4.24 50.88
PZA 24.52 122.60
PZA 39.46 78.92
PZA 39.46 78.92
PZA -
PZA 14.46 57.84
PZA 11.22 89.76
PZA 41.46 82.92
PZA 62.90 62.90
PZA 62.90 62.90
MTS 58.63 58.63
PZA 4.24 8.48
21.89
COSTO POR WATT
# PANELES 14
IVA MONTO TOTAL

1059.84 7683.84
$ 7,683.84
2,993.86 21,705.46
549.70 3,985.30
$ 25,690.75
7,620.48 55,248.48
$ 55,248.48
115.32 836.04
60.15 436.11
78.12 566.40
- -
86.40 626.40
65.28 473.28
147.20 1,067.20
117.76 853.76
953.92 6,915.92
1,314.06 9,526.93
520.70 3,775.10
98.88 716.88
72.60 526.35
14.57 105.65
8.14 59.02
19.62 142.22
12.63 91.55
12.63 91.55
- -
9.25 67.09
14.36 104.12
13.27 96.19
10.06 72.96
10.06 72.96
9.38 68.01
1.36 9.84
$ 27,301.54
MATERIAL A/C SALE DE ALMACEN $ 27,301.54
134.45 #REF!

GASTOS ADICIONALES
CAJA CHICA $ -
CLIENTE FABIAN GRIJALBA
PROYECTO: VON0210
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM13405 CLEMA MEDIA DE ALIMINIO 24
MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

NLK007225 INVERSOR MIN 5000 TL-X 1
INVERSOR MIN 1000 TL-X 1
MATERIAL D/C BADESA

FUSIBLE 15A ABB 4
FUSIBLE 20A ABB 4
PORTAFUSIBLE 32A 8
ITM 2PX32A ABB RIEL DIN 1
ITM 2PX63A ABB RIEL DIN 1
MATERIAL D/C CUPRUM

ANGULO 1 1/2"X3/16" 15

XLB55103 CABLE COBRE 4 AWG NEGRO 40
CONECTOR EV 3/4" 8
CODO EV 3/4" 2
CONDULET LB 3/4" 2
CONDULET LR 3/4" 2
TUBO ZAPA 2" 4
CONECTOR PARA TUBO ZAPA 2" 4
MATERIAL A/C TEISA

M80771 INTERRUPTOR 2PX100A SQUARE D 1
GASTOS ADICIONALES
313 TEJAS ROJAS ARTIGAS 1
CAJA CHICA
SEMANA 50 2022 GASOLINA PREMIUM 20.008
SEMANA 52 2022 PILAS ALCALINAS 1
CONECTORES RJ45 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 23,553.19
PRECIO USD
PZA 2.30 55.20 46.00 1,104.00
PZA 2.30 18.40 46.00 368.00
PZA 27.10 379.40 542.00 7,588.00
PZA 8.18 122.70 163.60 2,454.00
PZA 6.75 135.00 135.00 2,700.00
PZA 5.10 102.00 102.00 2,040.00
PZA 189.00 4,158.00 3,780.00 83,160.00
PZA 544.50 544.50 10,890.00 10,890.00

PZA 968.00 968.00 19,360.00 19,360.00
PZA 122.07 488.28

PZA 122.07 488.28
PZA 93.99 751.92
PZA 137.67 137.67
PZA 145.47 145.47
PZA 483.11 7,246.65
MTS 50.37 2,014.80

MTS 12.36 494.40
PZA 90.75 726.00
PZA 7.59 45.54
PZA 4.24 33.92
PZA 24.52 49.04
PZA 39.46 78.92
PZA 39.46 78.92
MTS 95.23 380.92
PZA 33.36 133.44
PZA 1,633.71 1,633.71
MT2 327.59 327.59
LTS 21.62 432.67

LTS 21.62 865.33
PZA 56.04 56.04
PAQUETE 76.73 76.73
LTS 21.63 865.59
COSTO POR WATT
# PANELES 22
TOTAL COSTO POR
WATT 0.615
IVA MONTO TOTAL

176.64 1,280.64
58.88 426.88
1,214.08 8,802.08
392.64 2,846.64
432.00 3,132.00
326.40 2,366.40
$ 18,854.64
13,305.60 96,465.60
$ 96,465.60
1,742.40 12,632.40
3,097.60 22,457.60
$ 35,090.00
78.12 566.40
78.12 566.40
120.31 872.23
22.03 159.70
23.28 168.75
$ 2,333.48
1,159.46 8,406.11
$ 8,406.11
TOTAL D/C $ 161,149.83
322.37 2,337.17
79.10 573.50
116.16 842.16
7.29 52.83
5.43 39.35
7.85 56.89
12.63 91.55
12.63 91.55
60.95 441.87
21.35 154.79
$ 4,681.64
261.39 $ 1,895.10
TOTAL A/C $ 6,576.75
52.41 380.00
$ 380.00
67.33 500.00
134.67 1,000.00
8.97 65.01
12.28 89.01
134.41 1,000.00
$ 2,654.01

GASTOS ADICIONALES $ 380.00
CLIENTE PRELOSA #2
PROYECTO: VON0211
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FACTURANDO RIEL SCHLETTER 40X40MM 127
SINGLE FIX 555
MATERIAL D/C EL TORNILLO ESTRUCTURA

TUERCA DENTADA M 10 660
MATERIAL D/C DESMEX

MATERIAL D/C CUPRUM

ANGULO ALUMINIO 1 1/2"X3/16" 20
MATERIAL D/C DESMEX

CLEMA FINAL 260
CABLE SOLAR 4MME KABELTEC 2000
MATERIAL D/C DESMEX

FDM13932 INVERSOR GROWATT MAC 60 KTL-3 2
MATERIAL D/C ACS

A31687 GABINETE MISTRAL 18 MODULOS 2
MATERIAL A/C TEISA

S02980 CONECTOR RECTO TUBO SAPA 1 1/2" 4
PAGADO CON SALDO CONDULET LB 1 1/2" 2
CONDULET C 1 1/2" 2
CAJA CUADRADA 2" 1
CINCHOS NEGROS 461

MATERIAL A/C TEISA

S03283 INTERRUPTOR TERMOMAGNETICO I LINE 3PX1 1

FVE10753051 ITM 3PX199A SQUARE D 1
GASTOS ADICIONALES
B5456 RENTA DE ANDAMIOS 1
GASTOS ADICIONALES
A0940 GRUA POR MEDIO DÍA 1
CAJA CHICA
GULF PREMIUM 41.73622
PREMIUM 40.016
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 200,119.08

PZA 27.60 3,505.20 520.81 66,143.12
KIT 7.55 4,190.25 142.47 79,070.02
PZA 4.31 1724

PZA 4.14 2732.4
PZA 189.00 45,360.00 3,591.00 861,840.00
TRAMOS 451.79 9,035.81
PZA 2.30 874.00 43.70 16,606.00

PZA 2.30 598.00 43.70 11,362.00
MTS 1.13 2,256.00 21.43 42,864.00
PZA 6.75 303.75 128.25 5,771.25
PZA 5.10 229.50 96.90 4,360.50
PZA 2,835.09 5,670.18 53,866.71 107,733.42
PZA 636.206 1272.412
PZA 28.03 112.12

PZA 140.88 281.76
PZA 140.69 281.37
PZA 10.28 154.26
PZA 61.27 61.27
PZA 0.48 48.04
PZA 1.15 529.43
MTS 83.56 7,520.40
PZA 9,783.21 9,783.21
PZA 8,962.73 8,962.73
SERVICIO 650.00 650.00
SERVICIO 6,500.00 6,500.00
LTS 21.89 865.54

LTS 21.63 865.59
LTS 20.74 865.61
LTS 21.63 865.59
LTS 20.77 173.15
LTS 21.01 864.90
LTS 20.76 865.80
COSTO POR WATT
# PANELES 240
TOTAL COSTO POR
WATT 0.479
IVA MONTO TOTAL

10,582.90 76,726.02
12,651.20 91,721.22
$ 168,447.24
275.84 1,999.84
437.184 3,169.58
$ 5,169.42
137,894.40 999,734.40
$ 999,734.40
1,445.73 $ 10,481.54
2,656.96 19,262.96
1,817.92 13,179.92
6,858.24 49,722.24 49,722.24
923.40 6,694.65
697.68 5,058.18
$ 93,917.95
17,237.35 124,970.77
$ 124,970.77
203.58592 1,476.00
$ 1,476.00
MATERIAL D/C $ 1,404,197.32
17.94 130.06
45.08 326.85
45.02 326.39
24.68 178.95
9.80 71.08
7.69 55.73
84.71 614.14
$ 1,703.18
1,203.26 8,723.66
$ 8,723.66
1,565.31 $ 11,348.52
1,434.04 10,396.77
$ 10,396.77
104.00 754.00
$ 754.00
1,040.00 7,540.00
$ 7,540.00
134.45 999.99
134.41 1,000.00
134.26 999.87
134.41 1,000.00
26.85 200.00
135.09 999.99
134.19 999.99
$ 6,199.84
MATERIAL D/C $ 1,404,197.32

CLIENTE SUELAS UNIVERSO
PROYECTO: VON0212
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

FDM14121 GROWATT MAC 70KTL3 1
GROWATT MAC 60KTL3 2
FACTURANDO CLEMA MEDIA 650
CLEMA FINAL 285
MATERIAL D/C DESMEX

FACTURANDO PANEL SOLARNOVA SOL 540 GT MONO 376
MATERIAL D/C CUPRUM

B60456632 ANGULO 1 1/2"X3/16" 38
860456661 ANGULO 1 1/2"X3/16" 14

11000 TORNILLO M10X20 INOX 500
MATERIAL D/C INMEKHA SINGLE FIX

F3791 PLACA DE FIJACION DE 90X32MM 2000
MATERIAL D/C EUROCOMPO SINGLE FIX

FPT35931 CINTA DE NO TEJIDO BI ADHESIVA HOT C/LINER 4.8
MATERIAL D/C ARTEFACTOS DE HULE SINGLE FIX

F4603 ESPONJA PLANA 3/4X 1/4" 170
MATERIAL D/C EL TORNILLO SINGLE FIX
11353 PIJA CABEZA HEXAGONAL PUNTA GALVANIZADA 7650
EMPAQUE DE NEOPRENO VULCANIZADO 1/4X1 7650
MATERIAL D/C CUPRUM

B60456904 ANGULO ALUMINIO 1 1/2X 3/16" 23
MATERIAL D/C RTE

119569 TRANSFORMADOR TRIFASICO TIPO SECO 225KVA 1
MATERIAL D/C BADESA

PORTAFUSIBLES 32A ABB 1000VAC 45
FUSIBLES 20A ABB 1000 VAC 45
MATERIAL D/C BADESA

VARIAS FACTURAS TABLERO BOARD 800 AMPS 1
INT TERMOMAG T5N 400 AMP ABB 1
INT TERMOMAG T5N 320 AMP ABB 1
INTERRUPTOR TMAX XT3N 250A 3POLOS 1
INTERRUPTOR TMAX XT3N 200A 3POLOS 4
INTERRUPTOR TMAX XT1C 50A ABB 1
INTERRUPTOR TMAX XT1C 80 A ABB 1
PUERTA CIEGA 1800X600 ARTU 1
CUBIERT PLASTICA BUS T1 ARTU 1
CUBIERTA PLASTICA BUS PRINIPAL ARTU 1
BUS T5 ARTU 1
BUS T3 ARTU 3
BUS T1 1
ZPATAS P/ITM T5 ABB 2
TERMINALES FC XT3ABB 5
ZAPATAS XT1 50MM2 2
LEN2672 JGO DE ZAPATAS P/ITM T5 DE 630 AMPS 1
INT TERMOMAGNETICO T5N-630 1
BUS T5 ARTU 1
MATERIAL D/C BADESA
PANEL BOARD 400 AMPS ABB 1
INTERRUPTOR TMAX ZT1C 80 AMPS ABB 3
ZAPATAS XT1 50MM2 3
BUS T1 2
PUERTA CIEGA H1000 ARTU ABB 1
CUBIERT APLASTICA BUS PRINCIPAL 1

ALMACEN CABLE SOLAR 4MM2 4

D52134 CONECTOR GLANDULA NPT 1 1/4" 5
TERMINAL DE OJILLO 3/8 12-10 100
TAQUETE AZUL 3/8 100
CINCHOS NEGROS 12
CONECTOR BIPARTIDO 8-4 KS20 80

11627 PIJA CABEZA HEXAGONAL PUNTA DE BROCA 200
PIJA CABEZA HEXAGONAL GALVANIZADA 200
TORNILLO 3/8X1 1/2" 20
VARILLA ROCADA 3/8" 12
DISCO CORTE DE ALUMINIO 20

FVE10723151 CHAROLA REJILLA 33/100MM 15
KITS DE FIJACION PARA CHAROLA 60

BAA60158 TUBO TERMOCONTRACTIL 1/2" 3
TUBO TERMOCONTRACTIL 3/4" 2
TERMINAL C/LARGO CAL. 3 DOBLE OJILLO 3/8" 4
TERMINAL C/LARGO CAL. 2 DOBLE OJILLO 3/8" 10
TERMINAL DE COMPRESION 1/0 AWG 3/8" 2
TERMINAL DE COMPRESION 3/0 AWG 3/8" 5
ADAPTADOR PARA DUCTO DE 10X10 1
TAPA CIERRA DUCTO 10X10 1
CONECTOR RECTO PARA ZAPA 6
CHAROLA ALUMINIO 12X6 5
CURVA HORIZONTAL ALU 12" 90 3
CURVA VERTICUAL EXTERIOR 12" 90 1
CINCHO NEGRO 1100

CABLE DESNUDO 1/0 20
XLA51997 ZAPATAS CAL. 3/0 DE 1/2" BURNDY 13

GASTOS ADICIONALES
5747 UVIE 1
UII 1
GASTOS ADICIONALES
N13 GRÚA 6 TARIMAS 1
N14 GRÚA 6 TARIMAS 1
GASTOS ADICIONALES
SIN FACTURA COMISION DE VENTA ABRAHAM RODRIGUEZ 1
CAJA CHICA
GULF PREMIUM 42.32
PREMIUM 40.02
PREMIUM 40.02
PREMIUM 21.63
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 376,148.52

TRAMOS 27.60 3,588.00 66,019.20
PZA 3,078.31 3,078.31 55,409.58 55,409.58

PZA 2,835.09 5,670.18 51,031.62 102,063.24
PZA 2.30 1,495.00 41.40 26,910.00
PZA 2.30 655.50 41.40 11,799.00
PZA 6.75 337.50 121.50 6,075.00
PZA 5.10 255.00 91.80 4,590.00
PZA 189.00 71,064.00 3,591.00 1,350,216.00
TRAMOS 491.08 18,661.04

TRAMOS 491.08 6,875.12
PZA 4.31 2,155.00

PZA 4.14 3,726.00
PZA 34.10 68,200.00
PZA 64.80 311.04
MTS 36.80 6,256.00

PZA 0.61 4,636.67
PZA 0.16 1,232.42
PZA 491.08 11,294.84

PZA 491.08 18,661.04
PZA 491.08 6,875.12
PZA 77,600.00 77,600.00
PZA 1,469.00 4,407.00

PZA 241.00 10,845.00
PZA 313.00 14,085.00
PZA 108,446.01 108,446.01

PZA 20,003.06 20,003.06
PZA 19,624.24 19,624.24
PZA 10,101.66 10,101.66
PZA 9,197.70 36,790.80
PZA 4,045.00 4,045.00
PZA 3,644.98 3,644.98
PZA 468.72 468.72
PZA 553.04 553.04
PZA 4,328.84 4,328.84
PZA 792.36 792.36
PZA 792.36 792.36
PZA 792.36 792.36
PZA 1,510.94 1,510.94
PZA 5,101.98 5,101.98
PZA 2,912.76 8,738.28
PZA 2,542.00 2,542.00
JGO 2,414.90 4,829.80
JGO 1,459.48 7,297.40
PZA 298.84 597.68
PZA 2,108.73 2,108.73
PZA 18,076.89 18,076.89
PZA 3,209.31 3,209.31
PZA 53,872.39 53,872.39
PZA 3,396.32 10,188.96
PZA 277.91 833.74
PZA 2,368.71 4,737.42
PZA 2,270.55 2,270.55
PZA 436.81 436.81
PZA 515.34 515.34
PZA 703.07 703.07
PZA 1,495.09 1,495.09
BOBINAS 375.00 1,500.00 6,750.00 27,000.00
PZA 45.02 225.10

MTS 13.08 1,308.00
PZA 2.56 256.00
PZA 2.00 200.00
PZA 0.47 47.00
BOLSA 51.17 614.04
PZA 48.60 3,888.00
PZA 45.02 225.10
PZA 2.00 200.00
PZA 0.8766 175.32

PZA 0.8549 170.98
PZA 5.8016 116.032
PZA 1.6124 32.248
PZA 0.8269 33.076
PZA 0.7631 15.262
PZA 27.0342 324.4104
PZA 7.1963 143.926
324.73 4,870.95
PZA 19.08 1,144.80
PZA
48.00 144.00
MTS 79.00 158.00
MTS 111.80 447.20
PZA 56.00 560.00
PZA 105.80 211.60
PZA 176.00 880.00
PZA 461.90 1,847.60
PZA 56.90 56.90
PZA 53.20 53.20
PZA 36.35 218.10
PZA 1,294.62 6,473.10
PZA 373.34 1,120.02
PZA 345.17 345.17
PZA 0.61 671.00
PZA
MTS 208.38 41,676.00

MTS 113.97 2,279.40
MTS 83.56 8,356.00
MTS 63.58 317.90
PZA 76.21 990.73
PZA 7.17 143.50

PZA 0.59 11.81
PZA 0.64 25.60
PZA 1.25 24.95
15,600.00 15,600.00
SERVICIO 24,800.00 24,800.00
SERVICIO
SERVICIO 3,089.00 3,089.00

SERVICIO 7,800.00 7,800.00
SERVICIO 7,150.00 7,150.00
SERVICIO 92,000.00 92,000.00

19.94 865.89
LTS 20.449 865.38
LTS 21.631 865.59
LTS 21.631 865.59
LTS 20.54 865.57
LTS 21.63 432.77
LTS 21.631 432.79
LTS 21.631 467.90
LTS 21.631 467.90
LTS 20.47 865.79
LTS 20.47 865.79
LTS 20.77 432.87
LTS 22.49 259.60
LTS 20.77 865.73
COSTO POR WATT
# PANELES 376
TOTAL COSTO POR
WATT 0.575
IVA MONTO TOTAL

10,563.07 76,582.27
$ 76,582.27
8,865.53 64,275.11
16,330.12 118,393.36
4,305.60 31,215.60
1,887.84 13,686.84
972.00 7,047.00
734.40 5,324.40
$ 239,942.31
216,034.56 1,566,250.56
$ 1,566,250.56
2,985.77 21,646.81
1,100.02 7,975.14
$ 29,621.95
344.80 2,499.80
596.16 4,322.16
6,821.96
10,912.00 79,112.00 SINGLE FIX ARMADAS

79,112.00
49.77 360.81 SINGLE FIX ARMADAS

360.81

$ 7,256.96
741.87 5,378.53 SINGLE FIX ARMADAS
197.19 1,429.60
$ 6,808.13
1,807.17 13,102.01
2,985.77 21,646.81
1,100.02 7,975.14
$ 42,723.96
12,416.00 $ 90,016.00
705.12 5,112.12
1,735.20 12,580.20
2,253.60 16,338.60
$ 34,030.92
17,351.36 125,797.37
3,200.49 23,203.55
3,139.88 22,764.12
1,616.27 11,717.93
5,886.53 42,677.33
647.20 4,692.20
583.20 4,228.18
75.00 543.72
88.49 641.53
692.61 5,021.45
126.78 919.14
126.78 919.14
126.78 919.14
241.75 1,752.69
816.32 5,918.30
1,398.12 10,136.40
406.72 2,948.72
772.77 5,602.57
1,167.58 8,464.98
95.63 693.31
337.40 2,446.13
2,892.30 20,969.19
513.49 3,722.80
$ 198,206.87
8,619.58 62,491.98
1,630.23 11,819.19
133.40 967.14
757.99 5,495.41
363.29 2,633.84
69.89 506.70
82.45 597.79
112.49 815.56
239.21 1,734.31
$ 53,926.15
4,320.00 31,320.00
$ 31,320.00
MATERIAL D/C $ 2,462,980.85
36.02 261.12
209.28 1,517.28
40.96 296.96
32.00 232.00
7.52 54.52
98.25 712.29
622.08 4,510.08
36.02 261.12
32.00 232.00
$ 8,077.36
28.05 203.37
27.36 198.34
18.57 134.60
5.16 37.41
5.29 38.37
2.44 17.70
51.91 376.32
23.03 166.95
$ 1,173.06
51.96 4,922.91
183.17 1,327.97
$ 6,250.87
23.04 167.04
25.28 183.28
71.55 518.75
89.60 649.60
33.86 245.46
140.80 1,020.80
295.62 2,143.22
9.10 66.00
8.51 61.71
34.90 253.00
1,035.70 7,508.80
179.20 1,299.22
55.23 400.40
107.36 778.36
$ 15,295.63
6,668.16 48,344.16
364.70 2,644.10
1,336.96 9,692.96
50.86 368.76
158.52 1,149.25
$ 62,199.23
22.96 166.46
1.89 13.70
4.10 29.69
3.99 28.95
$ 238.80
2,496.00 18,096.00
3,968.00 28,768.00
$ 46,864.00
494.24 3,583.24
1,248.00 9,048.00
1,144.00 8,294.00
$ 20,925.24
$ 92,000.00
134.11 1,000.00
134.82 1,000.20
134.41 1,000.00
134.41 1,000.00
134.23 999.80
134.41 567.18
67.21 500.00
134.41 602.31
134.41 602.31
134.21 1,000.00
134.21 1,000.00
67.13 500.00
40.36 300.0
134.27 1,000.0
$ 11,071.76
MATERIAL D/C $ 2,462,980.85

CLIENTE MARCO MUÑOZ
PROYECTO: VON0213
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 10
MATERIAL D/C NORLEK

NLK007268 INVERSOR GROWATT MIC 3000 TL-X 1
MATERIAL A/C DESMEX

PANEL SOLAR NOVA SOL 540 GT MONO 6

XLB55531 TAQUETE PLASTICO AZUL 3/8" 100
COPLE EV 3/4" 12
CONECTOR EV 3/4" 23
CODO EV 3/4" 2
CONDULET LL 3/4" 3
CONDULET LR 3/4" 4
CONDULET LB 3/4" 1
CODO PVC 3/4" 3
CONECTOR PVC 3/4" 2
CEMENTO PVC 3/4" 1
CAJA CHICA
SEMANA 51 LATA DE GAS 1
EXTENSION ELECTRICA USO RUDO 1
CINCEL SDS PLANO 1
BROCA P/CONCRETO 3/X8X6 1
PREMIUM 20.008
CUTTER 6" 1
SIERRA CIRCULAR 12" 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
TOTAL COSTO POR
WATT
PRECIO USD
PZA 2.3 23 46 460 73.6
PZA 2.3 23 46 460 73.6
PZA 27.1 135.5 542 2710 433.6
PZA 8.18 98.16 163.6 1963.2 314.112
MTS 12.63 37.89 252.6 757.8 121.248
PZA 6.75 33.75 135 675 108
PZA 5.1 25.5 102 510 81.6
PZA 367.29 367.29 7,345.80 7,345.80 1,175.33
PZA 189.00 1,134.00 3,780.00 22,680.00 3,628.80
MATERIAL D/C
PZA 0.31 31 4.96

PZA 7.65 76.5 12.24
PZA 7.59 91.08 14.5728
PZA 6.31 145.13 23.2208
PZA 22.06 44.12 7.0592
PZA 39.46 118.38 18.9408
PZA 39.46 157.84 25.2544
PZA 39.46 39.46 6.3136
PZA 5.81 17.43 2.7888
PZA 3.94 7.88 1.2608
PZA 142.19 142.19 22.7504
MTS 12.36 1236 197.76
MTS 12.36 618 98.88
MTS 58.63 117.26 18.7616
PZA 4.91 2,457.15 393.14
PZA 4.71 2,357.20 377.15
PZA 0.85 85.49 13.68
PZA 0.88 87.66 14.03
MATERIAL A/C
PZA 42.24 42.24 6.76

PZA 254.31 254.31 40.69
PZA 79.31 79.31 12.69
PZA 27.59 27.59 4.41
LTS 21.6246 432.66 67.33
PZA 39.66 39.66 6.35
PZA 780.17 780.17 124.83
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 2,336.74
6
540
0.721
MONTO TOTAL
533.6
533.6
3143.6
2277.312
879.048
783
591.6
$ 8,741.76
8,521.12
$ 8,521.12
$ 26,308.80
$ 43,571.68
35.96
88.74
105.6528
168.3508
51.1792
137.3208
183.0944
45.7736
20.2188
9.1408
164.9404
1433.76
716.88
136.0216
$ 3,297.03
2,850.29
2,734.35
99.17
101.69
$ 5,785.50
$ 9,082.53
49.00
295.00
92.00
32.00
500.0
46.0
905.0
$ 1,919.00
$ 43,571.68
$ 9,082.53
$ 1,919.00
$ 54,573.22
CLIENTE JUAN RAMON (SALAMANDRA)
PROYECTO: VON0214
TIPO DE PROYECTO NAVE 3
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FSX00219 RIEL ALUMINIO 213
SINGLE FIX 920
MATERIAL D/C DESMEX

FDM14560 RIEL ALUMINIO 85
MATERIAL D/C DESMEX


F3829 PLACAS DE FIJACION SINGLE FIX 1240
CINTA BIADHESIVA HOT C/LINER 3.75
EMPAQUE NEOPRENO VULCANIZADO 2480
ESPONJA PLANA 3/4X1/4" 111.6
MATERIAL D/C DESMEX

MATERIAL D/C RTE (losma)

119569 TRANSFORMADOR 225KVA TIPO ESTACION 1
MATERIAL D/C RTE

119569 TRANSFORMADOR SECO 150KVA DELTA ES 1
MATERIAL D/C DESMEX

MATERIAL D/C CABLES Y REDES

G39794 CHAROLA REJILLA 33/50MM 9

F000339 CABLE KBE 4MM2 2
CABLE KBE 6MM2 4
MATERIAL D/C BADESA

LEN3391 INT TERMOMAGNETICO 400 AMPS 1
JGO DE ZAPATAS P/ITM T5 400 AMPS ABB 1
KIT DE MONTAJE RIEL DIN P/ITM XT1 ABB 1
LEN3438 INTERRUPTOR TMAX XT1C 100 AMPS ABB 1
ZAPATAS XT1 2
KIT DE MONTAJE RIEL DIN P/ITM XT1 ABB 1
MATERIAL D/C BADESA

LEN3364 FUSIBLE 20 AMPS ABB 28
MISTRAL 18 MODULSO 2

TUBO PVC 1 1/2" 1
CODO PVC 1 1/2" 1
CONDULET C 1 1/2" 1
TERMINAL DE PUNTA AMARILLA 12X10 100
CINCHO NEGRO 8

PIJA PUNTA DE BROCA 1/4X1 1/2" 200
PIJA HEGAONAL 1/4X 1 1/2" 100
TORNILLO 1/4X2 1/2" 110
MATERIAL A/C TEISA

S09964 ZAPATA PONCHABLE CAL. 2 DOBLE OJILO 3 1
ZAPATA PONCHABLECAL. 2 AWG CAÑON 8
ZAPATA MECANICA 4/0 -500MCM 2
GABINETE HIMEL 30X30X15 2
DUCTO CUADRADO 10X10MM 3
GABINETE HIMMEL 40X30X20 1
CONECTOR ESCALERA DE 9" 5
CHAROLA ESCALERA MTR0609 3
CURVA VERTICAL EXTERIOR 0609 1
CURVA VERTICAL INTERIOR 0609 2
COPLE Z PARA CHAROLA 14
UNICNAAL 40X20 LISO 1
UNICANAL 40X20MM PERFORADO 1
UNICANAL 40X40MM 3
S10178 ZAPATA CAL. 1/0 DOBLE OJILLO 3/8" 8
TUBO TERMOCONTRACTIL 2/0 AWG 2
TUBO TERMOCONTRACYTIL 8-2 AWG 2
CONECTOR RECTO TUBO SAPA 2" 9
S09289 ZAPATA 3/8 CAL.6 2
CURVA HORIZONTAL A06 45 2

12989 TORNILLO HEXAGONAL 3/8"X2" 20
TAQUETE EXPANSIVO Z 3/8" 26
TORNILLO HEXAGONAL 3/8X2 1/2"" 26
PIJA CABEZA PUNTA DE BROCA 1/4X 1 1/2" 50

XLB61661 CABLE CAL. 1/0 NEGRO 175
CABLE DESNUDO 2 AWG 30
CABLE DESNUDO 1/0 AWG 25
GASTOS ADICIONALES
NO SE FACTURO HERRERO 1
GASTOS ADICIONALES
5842 UVIE 1
GASTOS ADICIONALES LOSMA

A731 ANTICIPO INTALACIONES ELECTRICAS 1
A731 FINIQUITO INSTALACIONES ELECTRICAS 1
CAJA CHICA
SEMANA 23 2023 ALAMBRE RECOCIDO 4
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 338,409.66

MONTO SIN IVA
PZA 27.60 5,878.80 499.20 106,328.68
PZA 7.55 6,946.00 136.56 125,630.91
TRAMOS 27.60 2,346.00 496.80 42,228.00
PZA 192.50 46,970.00 3,465.00 845,460.00
PZAS 34.10 42,284.00

MTS 64.80 243.00
PZAS 0.49 1,210.24
PZAS 0.13 325.38
MTS 29.44 3,285.49
PZAS 2.30 770.50 41.40 13,869.00

PZAS 2.30 885.50 41.40 15,939.00
PZAS 6.75 675.00 121.50 12,150.00
PZAS 5.10 510.00 91.80 9,180.00
PZA 118,800.00 118,800.00
PZA 53,000.00 53,000.00
PZA 3,078.31 6,156.62 55,409.58 110,819.16

PZA 2,835.09 2,835.09 51,031.62 51,031.62
TRAMOS 234.99 2,114.91

KITS 190.88 763.52
PZA 375.00 750.00 6,750.00 13,500.00

PZA 500.00 2,000.00 9,000.00 36,000.00
PZA 12,582.57 12,582.57

PZA 1,529.19 1,529.19
PZA 1,930.50 1,930.50
PZA 2,292.81 2,292.81
PZA 153.27 153.27
PZA 2,292.81 2,292.81
PZA 187.98 375.96
PZA 153.27 153.27
PZA 129.78 3,633.84

PZA 99.84 2,795.52
PZA 608.40 1,216.80
PZA 45.02 180.08

MTS 13.34 667.00
PZA 54.73 54.73
PZA 29.17 29.17
PZA 578.18 1,156.36
PZA 9.47 18.94
PZA 128.73 128.73
PZA 2.56 256.00
BOLSA 51.17 409.36
PZA 0.47 47.00
PZA 5.49 1,921.40

PZA 4.71 3,300.08
PZA 0.88 175.32
PZA 1.44 71.80
PZA 1.44 71.92
PZA 0.85 85.49
PZA 1.15 127.01
PZA 0.29 32.31
PZA 0.16 17.84
PZA 0.10 10.87
PZA 73.96 295.84
PZA 68.78 68.78

PZA 71.87 574.99
PZA 341.00 682.00
PZA 627.15 1,254.30
PZA 462.76 1,388.27
PZA 107.66 107.66
PZA 782.65 782.65
PZA 155.28 776.41
PZA 744.17 2,232.52
PZA 301.28 301.28
PZA 253.69 253.69
PZA 253.95 507.90
PZA 26.55 371.67
PZA 206.18 206.18
PZA 205.56 205.56
MTS 99.28 297.83
PZA 266.53 799.59
PZA 79.35 634.80
PZA 447.90 895.80
PZA 311.25 622.50
PZA 350.03 3,150.23
PZA 11.00 54.98
PZA 9.41 47.04
PZA 25.34 50.67
PZA 160.62 321.24
PZA 6.17 123.39

PZA 1.25 24.95
PZA 0.41 61.57
PZA 0.19 3.84
PZA 47.97 383.72
PZA 0.47 23.72
PZA 10.31 268.09
PZA 2.10 54.57
PZA 2.46 123.19
PZA 0.47 23.72
PZA 0.68 33.92
PZA 0.83 16.51
MTS 121.56 21,273.00

MTS 66.39 1,991.70
MTS 76.46 7,263.70
MTS 121.56 15,802.80
MTS 105.53 2,638.25
SERVICIO 43,750.00 43,750.00
SERVICIO 16,400.00 16,400.00
SERVICIO 100,000.00 100,000.00

SERVICIO 198,000.00 198,000.00
LTS 20.51 865.78

KGS 51.73 206.92
COSTO POR WATT
# PANELES 244
TOTAL COSTO POR
WATT 0.797
IVA MONTO TOTAL

17,012.59 123,341.27
20,100.95 145,731.86
$ 269,073.13
6,756.48 $ 48,984.48 RIELES INTERMEDIOS PANELES PANDEADOS
135,273.60 980,733.60
$ 980,733.60
6,765.44 49,049.44 SINGLE FIX INTERMEDIAS PANELES PANDEADOS

38.88 281.88
193.64 1,403.88
52.06 377.44
525.68 3,811.17
$ 54,923.81
2,219.04 16,088.04
2,550.24 18,489.24
1,944.00 14,094.00
1,468.80 10,648.80
$ 59,320.08
19,008.00 137,808.00
$ 137,808.00
8,480.00 $ 61,480.00
17,731.07 128,550.23
8,165.06 59,196.68
$ 187,746.90
338.39 2,453.30
122.16 885.68
$ 3,338.98
2,160.00 15,660.00 3.75

5,760.00 41,760.00 5
$ 57,420.00
2,013.21 14,595.78
244.67 1,773.86
308.88 2,239.38
366.85 2,659.66
24.52 177.79
366.85 2,659.66
60.15 436.11
24.52 177.79
$ 24,720.04
581.41 4,215.25
447.28 3,242.80
194.69 1,411.49
$ 8,869.55
MATERIAL D/C $ 1,955,898.56
28.81 208.89
106.72 773.72
8.76 63.49
4.67 33.84
185.02 1,341.38
3.03 21.97
20.60 149.33
40.96 296.96
65.50 474.86
7.52 54.52
$ 3,418.95
307.42 2,228.82
528.01 3,828.09
28.05 203.37
11.49 83.29
11.51 83.43
13.68 99.17
20.32 147.33
5.17 37.48
2.85 20.70
1.74 12.61
47.33 343.18
$ 7,087.45
11.00 79.78
92.00 666.99
109.12 791.12
200.69 1,454.99
222.12 1,610.39
17.23 124.89
125.22 907.87
124.23 900.64
357.20 2,589.72
48.20 349.48
40.59 294.28
81.26 589.16
59.47 431.14
32.99 239.17
32.89 238.45
47.65 345.48
127.93 927.52
101.57 736.37
143.33 1,039.13
99.60 722.10
504.04 3,654.26
8.80 63.78
7.53 54.57
8.11 58.78
51.40 372.64
$ 19,242.70
19.74 143.13
3.99 28.95
9.85 71.43
0.61 4.45
61.40 445.12
3.80 27.52
42.90 310.99
8.73 63.31
19.71 142.90
3.80 27.52
5.43 39.34
2.64 19.15
$ 1,323.81
3,403.68 24,676.68
318.67 2,310.37
1,162.19 8,425.89
2,528.45 18,331.25
422.12 3,060.37
$ 56,804.56
43,750.00 SE PAGO EN EFECTIVO

$ 43,750.00
2,624.00 $ 19,024.00
16,000.00 116,000.00
31,680.00 229,680.00
$ 345,680.00
134.22 1,000.00
33.11 240.03
$ 1,240.03
MATERIAL D/C $ 1,955,898.56

CLIENTE JUAN RAMON (SALAMANDRA)
PROYECTO: VON0215
TIPO DE PROYECTO NAVE 1 Y 2
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM14423 RIEL SCHELLETER 40X40MM 177
MATERIAL D/C DESMEX

MATERIAL D/C CUPRUM

ANGULO ALUMINIO 1 1/2"X 3/16" 70
MATERIAL D/C DESMEX

MATERIAL D/C ARTEFACTOS DE HULE

F5045 ESPONJA PLANA 3/4X 1/4" 97.6

F3828 PLACA DE FIJACION 90X32MM 1500

FPT37280 CINTA BI ADHESIVA HOT LINER 3.75
MATERIAL D/C DESMEX


G39794 CHAROLA REJILLA 33/50MM 30
44940 FLETE TRES GUERRAS 1

F000339 CABLE SOLAR KBE 4MM2 500MTS 5
MATERIAL D/C RTE

119569 TRANFORMADOR TIPO SECO 225KVA VOLTA 1
MATERIAL D/C BADESA

LEN3364 FUSIBLE 20 AMPS ABB 47
MATERIAL D/C BADESA

FACTURA PENDIENTE PANEL BOARD 400 AMPS ABB 1
CUBIERTA PLASTICA BUS PRINCIPAL ARTU 1
OREJAS DE ELEVACIÓN 1
ZAPATAS ZT1 6PZAS 50MM2 3
LEN3465 SERVICIO DE PAQUETERÍA MTY - LEON 1
LEN3477 BUS T1 2
MATERIAL D/C BADESA

LEN3363 INT TERMOMAGNETICO 630AM ABB 1
JGO DE ZAPATAS P/ITM 630A ABB 1

CINCHO NEGROS 12
MATERIAL A/C TEISA

S09954 ZAPATA PONCHABLE CAL. 3/0 AWG DOBLE 4
ZAPARA MECANIXA 400-500MCM 2
CONECTOR RECTO PARA TUBO ZAPA 2" 6
GABINETE METALICO 40X30X20MM 1
CURVA VERTICAL INTERIOR 16X09 1
UNICANAL 40X20MM LISO 2
UNICANAL 40X20MM PERFORADO 2
CINCHOS NEGRO 300
S10175 ZAPATA PONCHABLE CAL. 1/0 DOBLE OJILL 13
TUBO TERMOCONTRACTIL 1-4/0 AWG 5
PLACA TERMINAL 16" 1
CURVA HORIZONTRAL 0408-90 1
S10938 CURVA HORIZONTAL A16 45" 2
DERIVACIÓN T A16 1
REDUCCION RECTA DE A16 A A06 1
CHAROLA ESCALETA 04X06" 1

12989 TORNILLO HEXAGONAL 3/8x2" 20
GASTOS ADICIONALES
FC2180 FLETE DE 21 TARIMAS ALGEBASA A DESME 1
FV-1-3 GRÚA DOS DÍAS 1
B6455 SERVICIO DE GRÚA ALPHA (LOSMA) 1
GASTOS ADICIONALES
4889 UNIDAD DE INSPECCION UI 1
5841 UVIE 1
CAJA CHICA
SEMANA 23 2023 CONECTOR RECTO PARA ZAPA 2" 7
SEMANA 24 2023 CONECTOR DERIVADO 1/0 - 2/0" 6
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 158,223.72

TRAMOS 27.60 4,885.20 496.80 87,933.60
PZA 192.50 192.50 3,465.00 3,465.00
TRAMOS 458.55 32,098.50
PZA 2,835.09 5,670.18 51,031.62 102,063.24
MTS 29.44 2,873.33
PZA 34.10 51,150.00
MTS 64.8 243
PZA 2.30 1,299.50 41.40 23,391.00

PZA 2.30 1,391.50 41.40 25,047.00
PZA 6.75 472.50 121.50 8,505.00
PZA 5.10 357.00 91.80 6,426.00
TRAMOS 234.99 7,049.70

TRAMOS 298.15 1,788.90
TRAMOS 400.66 1,602.64
TRAMOS 464.31 1,857.24
PZA 190.88 2,863.20
SERVICIO 380.76 380.76
BOBINAS 375.00 1,875.00 6,750.00 33,750.00
PZA 118,800.00 118,800.00
PZA 129.87 6,103.89

PZA 99.84 4,692.48
PZA 608.40 1,825.20
PZA 102,609.00 102,609.00

PZA 5,644.00 5,644.00
PZA 892.00 892.00
PZA 3,048.00 3,048.00
PZA 1,278.00 1,278.00
PZA 756.00 756.00
PZA 5,879.00 17,637.00
PZA 482.00 1,446.00
SERVICIO 1,484.10 1,484.10
PZA 1,558.00 3,116.00
PZA 18,076.89 18,076.89

PZA 2,108.73 2,108.73
PZA 1,930.50 1,930.50
PZA 45.02 270.12

PZA 13.34 1,067.20
PZA 2.56 256.00
PZA 2.00 300.00
BOLSA 51.17 614.04
PZA 165.02 660.09

PZA 341.01 682.02
PZA 37.08 222.50
PZA 782.64 782.64
PZA 940.80 4,704.00
PZA 296.46 296.46
PZA 931.41 931.41
PZA 249.86 499.72
PZA 206.19 412.38
PZA 205.57 411.13
MTS 12.96 453.45
PZA 1.15 343.98
PZA 75.45 980.85
PZA 573.74 2,868.71
PZA 165.94 165.94
MTS 110.82 443.27
PZA 191.71 191.71
PZA 222.48 444.96
PZA 572.38 572.38
PZA 248.77 248.77
PZA 793.00 793.00
PZA 1.79 35.88

PZA 1.25 24.95
PZA 0.64 22.40
PZA 0.59 11.81
PZA 10.31 268.09
PZA 2.10 54.58
PZA 7.14 357.24
PZA 0.68 33.92
PZA 0.83 41.27
SERVICIO 2,500.00 2,500.00

SERVICIO 23,000.00 23,000.00
SERVICIO 28,000.00 28,000.00
SERVICIO 17,000.00 17,000.00

SERVICIO 17,200.00 17,200.00
LTS 20.47 173.16
LTS 19.62 864.70
LTS 20.75 864.94
LTS 24.99 300.00
LTS 20.74 864.56
LTS 20.77 776.76
LTS 20.77 865.73
PZA 42.01 294.07
PZA 192.39 1,154.34
LTS 20.62 432.33
COSTO POR WATT
# PANELES 411
TOTAL COSTO POR
WATT 0.217
IVA MONTO TOTAL

14,069.38 102,002.98
$ 102,002.98
554.40 4,019.40
$ 4,019.40
5,135.76 37,234.26
$ 37,234.26
16,330.12 118,393.36
$ 118,393.36
459.73 $ 3,333.07 SINGLE FIX ARMADAS
8,184.00 $ 59,334.00 SINGLE FIX ARMADAS
38.88 $ 281.88 SINGLE FIX ARMADAS
3,742.56 27,133.56
4,007.52 29,054.52
1,360.80 9,865.80
1,028.16 7,454.16
$ 73,508.04
1,127.95 8,177.65
286.22 2,075.12
256.42 1,859.06
297.16 2,154.40
458.11 3,321.31
60.92 441.68
$ 18,029.23
5,400.00 $ 39,150.00
19,008.00 137,808.00
$ 137,808.00
976.62 7,080.51
750.80 5,443.28
292.03 2,117.23
$ 14,641.02
16,417.44 119,026.44
903.04 6,547.04
142.72 1,034.72
487.68 3,535.68
204.48 1,482.48
120.96 876.96
2,821.92 20,458.92
231.36 1,677.36
237.46 1,721.56
498.56 3,614.56
$ 159,975.72
2,892.30 20,969.19
337.40 2,446.13
308.88 2,239.38
$ 25,654.70
MATERIAL D/C $ 1,014,171.65
43.22 313.34
170.75 1,237.95
40.96 296.96
48.00 348.00
98.25 712.29
$ 2,908.54
105.61 765.70
109.12 791.14
35.60 258.10
125.22 907.86
752.64 5,456.64
47.43 343.89
149.03 1,080.44
79.96 579.68
65.98 478.36
65.78 476.91
72.55 526.00
55.04 399.02
156.94 1,137.79
458.99 3,327.70
26.55 192.49
70.92 514.19
30.67 222.38
71.19 516.15
91.58 663.96
39.80 288.57
126.88 919.88
$ 19,846.87
5.74 41.62
3.99 28.95
3.58 25.98
1.89 13.70
42.90 310.99
8.73 63.31
57.16 414.40
5.43 39.34
6.60 47.87
$ 986.16
300.00 2,800.00
3,680.00 26,680.00
4,480.00 32,480.00
$ 61,960.00
2,720.00 19,720.00
2,752.00 19,952.00
$ 39,672.00
GASTOS EN GRAL $ 101,632.00
26.84 200.00
135.30 1,000.00
135.06 1,000.00
300.00
135.44 1,000.00
120.47 897.23
134.27 1,000.00
47.05 341.12
184.69 1,339.03
67.04 499.37
MATERIAL D/C $ 1,014,171.65

CLIENTE ROMERO MENDOZA ULISES CAJA CHICA
NOMINA 4%
COMISIONES 2%
MATERIAL D/C NORLEK PIEZAS

NLK008254 INVERSOR MAC 20 KTL-3 1 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 550 GT MO 38 PZA
MATERIAL D/C UPAR

2062054 ANGULO ALUMINIO 1 1/2"X3/16" 179.34 MTS
MATERIAL D/C BADESA

LEN3362 MISTRAL 8 MODULOS 1 PZA
MINI INT 3POLOSX80AMPS ABB 1 PZA
MATERIAL D/C DESMEX


D53784 CONECTOR GLANDULA NPT 1" 2 PZA
TUBO CONDUIT EV 1" 2 PZA
CAJA PVC IP65 2 PZA
GABINETE METAL 40X30X20 2 PZA
TUBO TERMOCONTRACTIL 3/4" EN 1 PZA
MATERIAL A/C REPARACION LAMINAS

A366775 PENS FOAM 4 PZA
PENS FOAM 4 PZA
PIJA CABEZA HEXAGONAL CON EMPA 100 PZA
I-379 LAMINA PINTRO R101 138.37 KGS

4HGAFI132007 SIKAFLEX 12 PZA
PINTURA SPRAY STOPS RUST GLOSS 3 PZA
HDX AEROSOL MATE BLANCO 3 PZA
CAJA CHICA
-
65%
COSTO POR WATT

34,961.40 # PANELES 38
TOTAL COSTO POR
WATT 0.519

IVA MXN
1,947.57 1,947.57 35,056.28 35,056.28 5,609.00 40,665.28
$ 40,665.28
192.50 7,315.00 3,465.00 131,670.00 21,067.20 152,737.20

$ 152,737.20
109.15 19,575.64 3,132.10 22,707.75

$ 22,707.75
389.61 389.61 62.34 451.95

1,210.56 1,210.56 193.69 1,404.25
$ 1,856.20
27.10 1,029.80 487.80 17,506.60 2,801.06 20,307.66

$ 20,307.66
36.02 72.04 11.53 83.57

185.82 371.64 59.46 431.10
106.52 213.03 34.08 247.11
886.96 1,773.92 283.83 2,057.75
53.23 1,330.75 212.92 1,543.67
21.47 150.29 24.05 174.34
19.71 19.71 3.15 22.86
$ 4,560.40
111.26 445.03 71.20 516.24

96.31 385.25 61.64 446.88
0.67 66.90 10.70 77.60
$ 1,040.72
33.36 4,616.31 738.61 5,354.92

$ 5,354.92
146.59 1,759.08 281.45 2,040.53

218.81 656.43 105.03 761.46
125.88 377.64 60.42 438.06
$ 3,240.05
20.34 865.88 134.11 1,000.0

CAJA CHICA $ 999.99
CLIENTE SOLUCIONES FLEXOPLASTICAS
PROYECTO: VON0217
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C CORPORATIVO SOLES

S297853 INVERSOR GROWATT MAX 75 KTL3-XL 3
INVERSOR GROWATT MAX 125 KTL2- X 1
S98305 INVERSOR GROWATT MAC 50KTL3-X 1
MATERIAL D/C DESMEX


682 CABLE SOLAR 4MM2 1150
MATERIAL D/C MERCADO LIBRE

ML337 HULE ESTRIADO MIL RAYAS 30
BJXAA88586 FLETE DE HULE A ZAMORA 1

17725 TORNILLLO HEXAGONAL INOX M10X20 1900
MATERIAL D/C BADESA
LEN7788 PORTAFUSIBLE 32AMP ABB 250
FUSIBLE 20A ABB 1000 VAC 250
MATERIAL D/C TEISA

AL1/OUT/19521 GABINETE METALICO 50X40X20 7
GABINETE METALICO 30x25x15 1
TERMINAL DE PUNTA AMARILLA CAL. 12- 96
CINCHO DE PLASTICO NEGRO 2000
SOPORTE UNIVERSAL PARA CHAROLA 5
KITS DE FIJACIÓN PARA CHAROLA 100
UNICANAL 40X20MM 3
CONECTOR DERIVACIÓN 8-4 BURNDY 68
ZAPATA MECANICA CAL. 14-1/0 BURNDY 15
AL1/OUT/19528 GABINETE METALICO 50X40X20 ANCLO 3
CONECTOR DERIVACIÓN 8-4 BURNDY 2
AL1/OUT/19800 CABLE CAL. 10 VERDE INDIANA 250
TERMINAL PUNTERA #10X12 454

18164 PIJA CABEXA HEXAGONAL 200
TAQUETE EXPANSIVO TIPO X 3/8" 50
TORNILLO INOX 3/8"X 1 1/2" 50
RONDANA PRESIÓN 50

XLA62565 GLANDULA NPT 1 1/2" 40
MATERIAL A/C INGENIERIA Y CONSTRUCCION NR
A1321 PAGO INICIAL POR TRAZO Y EXCAVACION 1
FINIQUITO PENDIENTE 1
FACTURA PENDIENTE CONSORCIO ADUANERO 1

ZEBRA LOGISTICS 1
SERV DE INSTALACIÓN DE TORNILLOS 1
LP-HML-VX01-240103 1
LP-HML-VX02-240223 1
MATERIAL A/C SOBRE AZOTEA ELECTRICA LUNA

D61690 RIEL DIN 2
CHAROLA DE ALUMINIO 6XP6 3
CURVA HORIZONTAL ALUM 6" 3
CURVA VERTICAL INTERIOR 6" 1
CURVA VERTICAL EXTERIOR 9" 4
CURVE VERTICAL INTERIOR 9" 4
T HORIZONTAL 6X6 1
ALMACEN CHAROLA DE ALUMINIO 09X12 10
MATERIAL A/C SOBRE AZOTEA GPO ASCENCIO

032321A ZAPATA CAÑON LARGO 1 OJILLO 3/0" 12
CABLE CAL. 4 VERDE CONDUMEX 40
CABLE CAL. 2/0 NEGRO INDIANA 80
CABLE DESNUDO CAL. 1/0 20
MATERIAL A/C D/C SOBRE TIERRA GPO ASCENCIO

032414A CONECTOR EV 1 1/2" 4
COPLE EV 1 1/2" 16
CONDULET C 1 1/2" 2
CONDULET LB 1" 6
TUBO EV 1 1/2" 8
CODO PVC PESADO 1 1/2" 4
CONECTOR PVC 1" 6
PEGAMENTO PVC 1 LTS 1
TUBO PESADO PVC 1" 7
TUBO PESADO PVC 1 1/2" 13
TUBO PVC PESADO 2 1/2" 16
VARILLA COOPERWELD 5
ZAPATA CAÑON LARGO 1 OJILLO CAL. 3/0 12
CABLE CAL. 10 VERDE INDIANA 150
CABLE CAL. 4 NEGRO INDIANA 25
CABLE CAL. 6 VERDE INDAIANA 10
CONTRATUERCA 1 1/2" 6
CONTRATUERCA 2 1/2" 2
TAQUETE AZUL 3/8" 1
TERMINAL OJILLO AMARILLA #3/8X10 130
UNICANAL 40X20MM 7
ZAPATA MECANICA DE ALUM CAL. 1/0 8
CABLE COBRE DESNUDO CAL.8 16
MATERIAL A/C D/C SOBRE TIERRA MICHEL DE LA TORRE CONCRETOS

LEFC/02348 REGISTRO ALUMBRADA 40X40X40 3
MATERIAL A/C D/C SOBRE TIERRA ALIANZA ELECTRICA

124089 REGISTRO PUESTA A TIERRA POLIMERICO 8
MATERIAL A/C D/C SOBRE TIERRA EL TORNILLO

18571 PIJA PUNTA AB 1/4"X 1 1/2" 100
TORNILLO INOX 1/4X1" 50
TUERCA INOX 1/4" 50
MATERIAL D/C A/C HOME DEPOT

4HGDJI146357 TEJA ROJA 12
SIKAFLEX 3
SIKAFLEX 2
MATERIAL A/C D/C SOBRE TIERRA BADESA

LEN8254 INTERRUPTOR TMAX XT3N DE 200A 3POL 1
JGO DE TERMINALES XT3ABB 1
ZAPATAS ZT1 1
LEN8162 PANEL BOARD 800 AMPS 1
INTERRUPTOR TMAX XT3N DE 250A 3POL 3
TIRA DE TAPAS PLASTICO 1
LEN8163 BUS T3 ARTU 2
PUERTA CIEGA 1400X800 1
MATERIAL A/C D/C SOBRE TIERRA COAELECTRIC

F00001494 PDB-26-350-3 BLOQUE DE DISTRIBUCIÓN 1
PDB-26-500-1 BLOQUE DE DISTRIBUCIÓN 1
BJXAB290347 FLETE BLOQUES DE DISTRIBUCION 1
GASTOS EN GENERAL
559 FLETE POR ANGULO RIEL Y BLOQUES 1
720 FLETE DE TORNILLOS 1
736 FLETE DE 24 TARIMAS A ZAMORA 1
GASTOS ADICIONALES JAIME UBALDO ALCAZAR

MONTACARGAS DESCARGA DE 24 TARIM 1
GASTOS ADICIONALES
EFECTIVO COMISION POR VENTA 1
GASTOS ADICIONALES
APROX UVIE 1
APROX UI 1
APROX MEDIDOR 1
GASTOS ADICIONALES HOTEL RAMVAL

8857 HOSPEDAJE POR 2 SEMANAS 1
CAJA CHICA
SEMANA 10 2024 PREMIUM 91 OCTANOS 40.016
SUPREME 19.701
SUPREME 5.894
SUPREME 13.752
DIESEL 56.806
SEMANA 11 2024 PUERTO INTERIOR PEAJE 1
PEAJE 1
PEAJE 1
SUPREME 57.818
EXTRA 21.468
SUPREME 19.493
AUTOMOVIL 1
MAGNA 8.3368
PEAJE AUTOMOVIL 1
SUPREME 19.539
SUPREME 57.818
EXTRA 21.468
SUPREME 19.493
SEMANA 15 2024 AFLOJATODO GRANDE 5
AFLOJADORO 400 ML 1
MANGUERA NIVEL 1/4" 57
AFLOJATODO 235 ML 1
SEMANA 16 2024 EXTRA 21.213
EXTRA 67.543
EXTRA 21.413
PEAJE 1
PEAJE AUTOMOVIL 1
PREMIUM 55.36
PEAJE AUTOMOVIL 1
CINCHOS 2
SEMANA 18 2024 ESTAFETA SMART METERING 1
SEMANA 19 2024 MAGNA 20
REGULAR 12.195122
EXTRA 21.186
BP REGULAR 24.106
CAJA CHICA -
ANTICIPO MXN 144,465.61
FINIQUITO
CREDITO
COSTO DEL PROYECTO - HASTA EL MOMENTO
IVA -
COSTO DEL PROYECTO SIN IVA $ -
PRECIO USD
MONTO USD SIN IVA
PZA 165.30 140,505.00 2,786.63 2,368,633.29
PZA 2.35 1,668.50 39.66 28,159.27

PZA 2.35 376.00 39.66 6,345.75
PZA 6.75 810.00 113.92 13,670.37
PZA 5.10 612.00 86.07 10,328.72
PZA 4,524.10 13,572.30 75,998.09 227,994.28

PZA 3,853.38 3,853.38 64,731.00 64,731.00
PZA 2,246.78 2,246.78 37,742.53 37,742.53
TMO 27.60 8,473.20 471.08 144,620.58

PZA 9.82 2,749.60 167.61 46,930.17
KITS 7.65 3,060.00 130.57 52,228.08
MTS 13.86 207.90 236.56 3,548.44
MTS 0.75 866.28 12.81 14,726.82

MTS 1.00 3,013.17 17.07 51,223.89
MTS 340.34 10,210.34

SERVICIO 1,061.20 1,061.20
PZA 4.29 8,158.22

PZA 2.62 9,959.04
PZA 99.84 24,960.00
PZA 129.87 32,467.50
PZA 1,071.29 7,499.03

PZA 579.11 579.11
PZA 104.88 314.64
PZA 3.78 362.88
PZA 2.33 932.00
PZA 0.47 47.00
PZA 1.21 2,420.00
PZA 231.59 5,789.75
PZA 276.38 5,803.98
PZA 371.24 1,856.20
PZA 430.46 3,013.22
PZA 524.64 19,936.32
PZA 526.14 2,630.70
PZA 17.18 1,718.00
PZA 133.36 400.08
PZA 47.65 3,240.20
PZA 23.29 349.35
PZA 1,071.29 3,213.87
PZA 47.65 95.30
KGS 204.28 4,698.44
KGS 204.28 1,634.24
MTS 12.00 3,000.00
PZA 3.78 1,716.12
PZA 0.58 116.90

PZA 9.40 469.78
PZA 2.01 100.42
PZA 0.43 21.39
PZA 4.54 226.89
PZA 1.26 63.06
PZA 0.83 41.46
PZA 36.23 1449.2

SERV 85,999.68 85,999.68
SERV 21,499.92 21,499.92
SERV 114,653.69 114,653.69

SERV 58,824.62 58,824.62
SERV 107,499.60 107,499.60
SERV 161,868.56 161,868.56
SERV 110,887.26 110,887.26
PZA 107.45 214.91

PZA 863.45 2,590.35
PZA 247.79 743.37
PZA 268.88 268.88
PZA 125.16 250.32
PZA 271.72 1,086.88
PZA 280.30 1,121.21
PZA 280.30 1,121.21
PZA 115.00 230.00
PZA 406.33 406.33
PZA 934.78 9,347.80
PZA 57.02 684.24

MTS 58.27 2,330.80
MTS 139.71 11,176.80
MTS 174.96 65,610.00
KG 199.80 3,996.00
PZA 30.65 122.60

PZA 33.20 531.20
PZA 139.25 278.50
PZA 67.44 404.64
PZA 139.25 1,114.00
PZA 255.20 2,041.60
PZA 23.05 92.20
PZA 61.52 123.04
PZA 3.23 19.38
PZA 7.55 52.85
PZA 25.06 50.12
PZA 127.53 127.53
PZA 34.55 241.85
PZA 62.15 807.95
PZA 119.75 1,916.00
PZA 80.34 401.70
PZA 57.02 684.24
MTS 111.53 4,461.20
MTS 11.26 1,689.00
MTS 44.84 1,121.00
MTS 28.87 288.70
MTS 18.08 180.80
PZA 10.21 163.36
PZA 6.04 36.24
PZA 15.96 31.92
PZA 71.48 142.96
PZA 43.51 43.51
PZA 1.38 179.40
PZA 419.58 419.58
PZA 810.30 5,672.10
PZA 129.68 907.76
PZA 38.30 229.80
PZA 18.90 151.20
KGS 199.80 3,196.80
CONCRETOS
PZA 724.90 2,174.70
PZA 231.00 1,848.00
PZA 0.47 46.70

PZA 0.84 84.15
PZA 1.32 66.24
PZA 0.58 28.80
PZA 0.20 9.77
PZA 108.41 1,300.92

PZA 143.51 430.53
PZA 148.14 296.28
PZA 5,988.06 5,988.06

PZA 950.04 950.04
PZA 194.22 194.22
PZA 2,373.54 2,373.54
PZA 76,888.11 76,888.11
PZA 6,577.36 19,732.08
PZA 950.04 2,850.12
PZA 347.88 347.88
PZA 1,896.57 3,793.14
PZA 2,201.16 2,201.16
PZA 498.42 498.42
PZA 1,295.97 1,295.97
PZA 294.84 294.84
PZA 5,210.00 5,210.00

PZA 2,810.00 2,810.00
SERV 149.14 149.14
SERVICIO 12,551.72 12,551.72

SERVICIO 12,500.00 12,500.00
SERVICIO 12,500.00 12,500.00
SERVICIO 5,900.00 5,900.00
SERV 81,202.68 81,202.68
SERV 27,840.00 27,840.00

SERV 44,544.00 44,544.00
SERV 1624 1624 27,608.00 27,608.00
SERV 14,050.42 14,050.42
LTS 21.63 865.74

LTS 21.97 1,146.47
LTS 21.97 432.85
LTS 22.03 129.85
LTS 22.03 302.98
LTS 21.48 1,220.47
SERV 82.76 82.76
SERV 25.86 25.86
SERV 50.00 50.00
LTS 22.15 432.83
LTS 22.15 1,280.79
LTS 20.15 432.64
LTS 22.20 432.82
SERV 50.00 50.00
LTS 20.76 173.04
SERV 42.24 42.24
LTS 22.15 432.83
LTS 22.15 1,280.79
LTS 20.15 432.64
LTS 22.20 432.82
PZA 68.96 344.80
PZA 87.93 87.93
MTS 6.90 393.11
PZA 34.48 34.48
LTS 20.20 428.42
LTS 20.20 1,364.09
LTS 20.20 432.64
SERV 25.86 25.86
SERV 82.76 82.76
LTS 22.41 1,240.66
SERV 50.00 50.00
BOLSA 162.93 325.86
SERV 336.33 336.33
LTS 21.33 426.50
LTS 21.28 259.54
LTS 20.42 432.62
LTS 21.53 519.05
COSTO POR WATT
TOTAL ANTES IVA $ -
# PANELES 850
IVA MONTO TOTAL

378,981.33 2,747,614.62
$ 2,747,614.62
4,505.48 32,664.76
1,015.32 7,361.07
2,187.26 15,857.63
1,652.60 11,981.32
$ 67,864.78
36,479.09 264,473.37
10,356.96 75,087.96
6,038.81 43,781.34
$ 383,342.67
23,139.29 167,759.87
7,508.83 54,439.00
8,356.49 60,584.57
567.75 4,116.19
$ 286,899.63
2,356.29 17,083.11
8,195.82 59,419.71
$ 76,502.82
1,633.66 11,844.00
169.79 1,230.99
$ 13,074.99
1,305.32 9,463.54 CON CREDITO

1,593.45 11,552.49
$ 21,016.02
3,993.60 28,953.60
5,194.80 37,662.30
$ 66,615.90
1,199.84 8,698.87
92.66 671.77
50.34 364.98
58.06 420.94
149.12 1,081.12
7.52 54.52
387.20 2,807.20
926.36 6,716.11
928.64 6,732.62
296.99 2,153.19
482.12 3,495.34
3,189.81 23,126.13
420.91 3,051.61
274.88 1,992.88
64.01 464.09
518.43 3,758.63
55.90 405.25
514.22 3,728.09
15.25 110.55
751.75 5,450.19
261.48 1,895.72
480.00 3,480.00
274.58 1,990.70
$ 82,650.50 PAGO $82,650.47
18.70 135.60
75.16 544.94
16.07 116.49
3.42 24.81
36.30 263.20
10.09 73.14
6.63 48.09
$ 1,206.27
231.872 1,681.07
$ 1,681.07
MATERIAL D/C $ 3,748,469.28
13,759.95 99,759.63
3,439.99 24,939.91
$ 124,699.54
18,344.59 132,998.28
9,411.94 68,236.56
17,199.94 124,699.54
25,898.97 187,767.53
17,741.96 128,629.22
642,331.13
34.38 249.29
414.46 3,004.81
118.94 862.31
43.02 311.90
40.05 290.37
173.90 1,260.78
179.39 1,300.61
179.39 1,300.61
36.80 266.80
65.01 471.34
1,495.65 10,843.45
$ 20,162.27
109.48 793.72
372.93 2,703.73
1,788.29 12,965.09
10,497.60 76,107.60
639.36 4,635.36
$ 97,205.49
19.62 142.22
84.99 616.19
44.56 323.06
64.74 469.38
178.24 1,292.24
326.66 2,368.26
14.75 106.95
19.69 142.73
3.10 22.48
8.46 61.31
8.02 58.14
20.40 147.93
38.70 280.55
129.27 937.22
306.56 2,222.56
64.27 465.97
109.48 793.72
713.79 5,174.99
270.24 1,959.24
179.36 1,300.36
46.19 334.89
28.93 209.73
26.14 189.50
5.80 42.04
5.11 37.03
22.87 165.83
6.96 50.47
28.70 208.10
67.13 486.71
907.54 6,579.64
145.24 1,053.00
36.77 266.57
24.19 175.39
511.49 3,708.29
$ 32,392.69 pago 38398.63
347.95 2,522.65
$ 2,522.65
295.68 2,143.68
$ 2,143.68
7.47 54.17
13.46 97.61
10.60 76.84
4.61 33.41
1.56 11.33
$ 273.36
208.15 1,509.07
68.88 499.41
47.40 343.68
$ 2,352.17
958.09 6,946.15
152.01 1,102.05
31.08 225.30
379.77 2,753.31
12,302.10 89,190.21
3,157.13 22,889.21
456.02 3,306.14
55.66 403.54
606.90 4,400.04
352.19 2,553.35
79.75 578.17
207.36 1,503.33
47.17 342.01
$ 136,192.79
833.60 6,043.60
449.60 3,259.60
23.86 173.00
$ 9,476.20
MATERIAL A/C $ 1,069,751.96
2,008.28 14,560.00
1,500.00 14,000.00
1,500.00 14,000.00
$ 42,560.00
870.25 6,770.25
$ 6,770.25
81,202.68
$ 81,202.68
4,454.40 32,294.40
7,127.04 51,671.04
4,417.28 32,025.28
$ 115,990.72
2,248.07 16,298.49
$ 16,298.49
134.26 1,000.00
503.36 1,649.83
432.85
129.85
302.98
1,220.47
13.24 96.00
4.14 30.00
8.00 58.00
400.47 833.30
1,280.79
432.64
432.82
8.00 58.00
26.96 200.00
6.76 49.00
400.43 833.26
1,280.79
432.64
432.82
55.17 399.97
14.07 102.00
62.90 456.01
5.52 40.00
68.55 496.96
218.25 1,582.35
69.22 501.86
4.14 30.00
13.24 96.00
192.61 1,433.27
8.00 58.00
52.14 378.00
53.81 390.14
66.50 493.00
40.46 300.00
67.37 499.99
80.95 600.00
$ 19,043.58
MATERIAL D/C $ 3,748,469.28

MATERIAL A/C $ 1,069,751.96
CLIENTE JOSE LUIS GUDIÑO ROMERO CAJA CHICA
PRECIO DE MODIFICACION $ 16,027.84 COSTO DEL PROYECTO SIN IVA
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 35 PZA
SINGLE FIX 70 PZA
MATERIAL D/C NORLEK

NLK007804 INVERSOR MAC 15KW TL3 1 PZA
MATERIAL D/C DESMEX

FDM14265 PANEL SOLARNOVA SOL 550 GT MO 30 PZA
MATERIAL
MATERIAL A/C TEISA

S05737 CONECTOR GLANDULA NEGRO 1" 2 PZA
TUBO EV 1" 11 PZA
COPLE EV 1" 8 PZA
CODO GALVANIZADA 1" 2 PZA
CAJA ESTANCAS 150X105X80MM 2 PZA
S06275 TUBO ZAPA 1 1/4" 3 MTS
CONECTOR RECTO ZAPA 1 1/4" 2 PZA
TERMINAL OJILLO 12-10 50 PZA
FVE10746470 CABLE CAL. 1 AWG NEGRO 15 MTS
MODIFICACION CABLE CAL.8 AWG NEGRO 5 MTS
TUBO FLEXIBLE 1 1/4" 3 MTS
CONECTOR HELIX RECTO 1 1/4" 2 PZA
ITM 3PX100A 600VCA 1 PZA
CAJA CHICA
-
65%
COSTO POR WATT

25,379.58 # PANELES 24
TOTAL COSTO POR
WATT 0.597

2.30 80.50 41.40 1,449.00 231.84 1,680.84
2.30 80.50 41.40 1,449.00 231.84 1,680.84
7.55 528.50 135.90 9,513.00 1,522.08 11,035.08
$ 14,396.76
1,793.16 1,793.16 32,276.91 32,276.91 5,164.30 37,441.21

$ 37,441.21
192.50 5,775.00 3,465.00 103,950.00 16,632.00 $ 120,582.00
39.2 78.4 12.544 90.944

13.49 674.5 107.92 782.42
0.49 49 7.84 56.84
152.26 1674.86 267.9776 1942.8376
14.75 118 18.88 136.88
46.13 92.26 14.7616 107.0216
11.45 194.65 31.144 225.794
59.19 118.38 18.9408 137.3208
59.19 177.57 28.4112 205.9812
59.19 118.38 18.9408 137.3208
122.1 244.2 39.072 283.272
7.44 74.4 11.904 86.304
57.45 172.35 27.576 199.926
23.12 46.24 7.3984 53.6384
2.43 121.5 19.44 140.94
$ 4,587.44
96.83 1,452.45 232.39 1,684.84
24.95 124.75 19.96 144.71
75.80 227.40 36.38 263.78
53.04 106.08 16.97 123.05
3,257.02 3,257.02 521.12 3,778.14
$ 5,994.53
21.63 865.59 134.41 1,000.00
CAJA CHICA 1,000.00

GASTOS ADICIONALES
CLIENTE CAJA CHICA
NOMINA 4%
COMISIONES 2%

-
65%
COSTO POR WATT

- # PANELES
$ - POTENCIA DEL PANEL
TOTAL COSTO POR
WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE ROBERTO PACHECO MEDINA CAJA CHICA
NOMINA 4%
COMISIONES 2%
MATERIAL D/C NORLEK PIEZAS

NLK008007 INVERSOR GROWATT MIN 5000 T 1 PZA
MATERIAL D/C BADESA

LEN2666 GABINETE MISTRAL 4 MODULOS 2 PZA
INT 2PX32A ABB 1 PZA

2045545 ANGULO ALUMINIO 4.8X38.1X1. 36.6 MTS
MATERIAL D/C DESMEX

FDM14265 PANEL SOLARNOVA SOL 550 GT 10 PZA
MATERIAL A/C TEISA

S08524 CONECTOR GLANDULA NPT 3/4" 5 PZA
TERMINAL OJILLO 12-10 50 PZA
TUBO EV 3/4" 6 TRAMO
CODO EV 3/4" 6 PZA

PIJA HEXAGONAL 1/4X 1 1/2" 100 PZA
PIJA PUNTA DE BROCA 1/4X 1 1/ 100 PZA
CAJA CHICA
-
65%
COSTO POR WATT

8,530.83 # PANELES 10
TOTAL COSTO POR
WATT 0.490
PRECIO USD
IVA MXN
564.97 564.97 10,169.54 10,169.54 1,627.13 11,796.67
$11,796.67
382.59 765.18 122.43 887.61

146.64 146.64 23.46 170.10
$ 1,057.71
117.06 4,284.23 685.48 4,969.71

$ 4,970
192.50 1,925.00 3,465.00 34,650.00 5,544.00 40,194.00

$40,194.00
15.40 77.00 12.32 89.32

3.92 196.00 31.36 227.36
2.43 121.50 19.44 140.94
0.43 25.80 4.13 29.93
95.51 573.06 91.69 664.75
23.34 140.04 22.41 162.45
9.64 173.52 27.76 201.28
7.68 184.32 29.49 213.81
42.34 169.36 27.10 196.46
42.34 169.36 27.10 196.46
42.34 84.68 13.55 98.23
13.57 271.40 43.42 314.82
13.57 203.55 32.57 236.12
83.73 83.73 13.40 97.13
8.25 16.50 2.64 19.14
$ 2,888.19
$ 2,830.44 DESCUENTO 2% PAGO CONTADO
4.35 434.82 69.57 504.39

3.65 364.80 58.37 423.17
1.11 22.22 3.56 25.78
1.11 22.26 3.56 25.82
0.66 66.15 10.58 76.73
0.68 67.83 10.85 78.68
$ 1,134.58
20.51 865.78 134.22 1,000.00
CAJA CHICA 1,000.00

GASTOS ADICIONALES
ESCUENTO 2% PAGO CONTADO
CLIENTE SANPER II
PROYECTO: VON0221
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM14305 RIEL DE ALUMINIO 40X40MM 465
MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

FDM14503 INVERSOR MAC 70 KTL3-X 1
MATERIAL D/C NORLEK

NLK008099 INVERSOR MAC 70 KTL3-X 4
MATERIAL D/C DESMEX

INVERSOR GARANTIA INVERSOR MAC 70 KTL3-X 1

QR7911 MORDAZA PARA LAMINA KR-18 4300
FLETE 1

12164 TORNILLO M10X20 PARA MORDAZAS 4300
MATERIAL D/C DESMEX

FDM14419 CLEMA MEDIA ALUMNIIO 1776
MATERIAL D/C BADESA

PORTAFUSIBLES 32A ABB 225
FUSIBLE 20A ABB 225

F000339 CABLE SOLAR KBE 1000 MTS 10
MATERIAL D/C DESMEX

FDM14644 CABLE SOLAR 4MM2 KABELTEC 2000
MATERIAL D/C BADESA

LEN3227 PANEL BOARD 800 AMPS ABB 1
INTERRUPTOR XT1 50MM2 7
ZAPATAS XT1 7
BUS T1 4
PUERTA CIEGA 1400X800 ARTU 1
TIRA DE TAPAS DE PLASTICO 1
OREJAS DE ELEVACIÓN 1
MATERIAL A/C CABLES Y REDES

G39751 CHAROLA REJILLA 33X50MM 50
CHAROLA REJILLA 33X200MM 20
61776916 FLETE TRES GUERRAS 1

D53102 CONECTOR BIPARTIDO CAL. 8-4 KS20 25
CINCHO NEGRO 30
CABLE DESNUDO CAL. 8 15.04
TERMINAS PUNTERA AMARILLA 500
CONECTOR GLANDULA NPT 1 1/4" 14

TORNILLO M6X20 110
TUERCA DENTADA M6 INOX 110
PIJA GALVANIZADA 3/8x1 1/2" 20
MATERIAL A/C TEISA

S09337 GABINETE HIMEL 40X40X20 4

D53509 DUCTO CUADRADO 10X10 8
TAPA CIERRA DUCTO 10X10 3
ADAPTADOR PARA DUCTO 3
TUBO FLEXIBLE 2" 7
CONECTOR RECTO 2" 14
CURVA VERTICAL EXTERIOR 0909 90 2
CURVA HORIZONTRAL 0908 90 3
UNICANAL 40X20mm 13

ZAPATA TERMINAL CAL. 1/0 AWG 3/8" 3
CABLE DESNUDO 1/0 AWG 51
MATERIAL A/C ALFREDO STEFANO

A9409 ITM 3PX800A MGA36800 1

12783 VARILLA ROSCADA 3/8" 3MTS 31
MORDAZA TROQUELADA 3/8X 1 1/4" 45
MATERIAL ADICIONAL EL TORNILLO

12845 TUERCA COPLE GALVANIZADO 3/8X 1 1/8" 10
MATERIAL ADICIONAL ELECTRICA LUNA

D53595 DUCTO CUADRADO 100X100 3
CODO PARA DUCTO 2

S10403 CHAROLA REJILLA 33/200 4
MATERIAL A/C EUROELECTRICA SMART ENERGY

XLB61425 CABLE USO RUDO 3X16 AWG 30
TUBO PVC 1" 17
CODO PVC 1" 8
PEGAMENTO PVC 473ML 1
GASTOS ADICIONALES
FC-2132 RENTA DE MONTACARGAS 1 DÍA 1
N51 GRÚA 2 DÍAS Y MEDIO 1
GG244 GENIE 4 DÍAS 1
GASTOS ADICIONALES REPOSICION ZAPATA

029950A JGO DE ZAPATAS MECANICAS 800A 1
FLETE 1
CAJA CHICA
PREMIUM 42.30
PREMIUM 41.68
GULF DIESEL 44.07
SRMANA 20 2023 GULF DIESEL 43.88
SEMANA 27 2023 PREMIUM 91 OCTANOS 14.29
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 814,820.72

PZAS 27.60 12,834.00 496.80 231,012.00
PZAS 192.50 192,500.00 3,465.00 3,465,000.00

PZAS 192.50 577.50 3,465.00 10,395.00
PZA 165.00 165.00 2,729.35 2,729.35
PZA 165.00 165.00 2,748.54 2,748.54
PZAS 3,078.31 3,078.31 55,409.58 55,409.58
PZAS 2,702.39 10,809.56 48,643.02 194,572.08
PZAS 3,078.31 3,078.31 55,409.58 55,409.58
PZA 3.64 15,642.54 65.48 281,565.72

SERVICIO 273.09 273.09 4,915.62 4,915.62
PZA 4.25 18,275.00
PZA 2.30 4,084.80 41.40 73,526.40

PZA 2.30 1,030.40 41.40 18,547.20
PZA 6.75 540.00 121.50 9,720.00
PZA 5.10 408.00 91.80 7,344.00
PZA 608.40 4,258.80

PZA 99.84 22,464.00
PZA 129.87 29,220.75
BOBINAS 750.00 7,500.00 13,500.00 135,000.00
MTS 1.13 2,256.00 20.30 40,608.00

PZA 6.75 641.25 121.50 11,542.50
PZA 5.10 484.50 91.80 8,721.00
3,381.75
PZA 75,012.60 75,012.60

PZA 2,292.81 16,049.67
PZA 187.98 1,315.86
PZA 1,599.00 6,396.00
PZA 2,201.16 2,201.16
PZA 347.88 347.88
PZA 294.84 294.84
PZA 498.42 498.42
PZA 1,188.72 1,188.72
TRAMOS 234.99 11,749.50

TRAMOS 436.59 8,731.80
KITS 182.07 2,366.91
SERVICIO 628.01 628.01
PZA 46.98 1,174.50

BOLSA 49.13 1,473.90
KILO 248.60 3,738.94
ROLLO 1,334.67 2,669.34
PZA 2.56 1,280.00
PZA 2.00 700.00
PZA 0.47 9.40
PZA 22.72 454.40
PZA 45.02 630.28
PZA 3.65 182.5

PZA 0.6 30
PZA 0.37 18.5
PZA 0.15 7.5
PZA 0.68 102
PZA 1.11 122.1
PZA 1.11 122.1
PZA 0.66 13.2
PZA 1,005.39 4,021.56
PZA 385.32 3,082.56

PZA 45.09 135.27
PZA 49.80 149.40
MTS 115.00 805.00
PZA 41.80 585.20
PZA 805.85 12,893.60
PZA 334.50 669.00
PZA 281.72 845.16
PZA 104.31 1,356.03
PZA 19.69 78.77
MTS 78.82 11,823.00

MTS 16.52 660.80
MTS 156.98 96,542.70
PZA 58.96 176.88
MTS 105.53 5,382.03
PZA 51,724.14 51,724.14
PZA 47.97 1,486.93

PZA 0.47 39.86
PZA 0.41 34.48
PZA 26.46 1,190.80
PZA 1.27 57.00
PZA 0.15 6.95
PZA 0.23 18.18
PZA 4.35 87.09
PZA 0.59 20.67
PZA 0.64 12.80
PZA 1.7556 17.556
PZA 385.32 1155.96

PZA 227.39 454.78
TRAMOS 455.22 1820.88
MTS 17.16 514.80

MTS 36.03 2,161.80
MTS 24.00 3,600.00
PZA 33.68 572.56
PZA 9.69 77.52
PZA 142.19 142.19
SERVICIO 3,600.00 3,600.00

SERVICIO 4,800.00 4,800.00
SERVICIO 29,250.00 29,250.00
SERVICIO 20,000.00 20,000.00
PZA 1,958.25 1,958.25

SERV 245.46 245.46
LTS 20.47 865.79
LTS 20.47 865.79
LTS 20.51 432.89
LTS 20.51 865.92
LTS 20.75 864.94
LTS 20.77 865.73
LTS 19.62 864.70
LTS 19.71 864.85
LTS 20.77 865.73
LTS 24.49 350.01
LTS 21.35 864.86
LTS 19.89 259.54
COSTO POR WATT
# PANELES 1000
TOTAL COSTO POR
WATT 0.460
IVA MONTO TOTAL

36,961.92 267,973.92
$ 267,973.92
554,400.00 4,019,400.00
1,663.20 12,058.20
436.70 3,166.04 PANEL REPOSICIÓN ATENCION A CLIENTES
$ 4,034,624.24
439.77 3,188.30 ATENCION A CLIENTES

$ 3,188.30
8,865.53 64,275.11
$ 64,275.11
31,131.53 225,703.61
$ 225,703.61
8,865.53 64,275.11
$ 64,275.11
45,050.52 326,616.24
786.50 5,702.12
$ 332,318.35
2,924.00 21,199.00
$ 21,199.00
11,764.22 85,290.62
2,967.55 21,514.75
1,555.20 11,275.20
1,175.04 8,519.04
$ 126,599.62
681.41 4,940.21
3,594.24 26,058.24
4,675.32 33,896.07
$ 64,894.52
21,600.00 $ 156,600.00
6,497.28 47,105.28
1,846.80 13,389.30
1,395.36 10,116.36
$ 70,610.94
12,002.02 87,014.62
2,567.95 18,617.62
210.54 1,526.40
1,023.36 7,419.36
352.19 2,553.35
55.66 403.54
47.17 342.01
79.75 578.17
190.20 1,378.92
$ 119,833.97
MATERIAL D/C $ 5,548,908.40
1,879.92 13,629.42
1,397.09 10,128.89
378.71 2,745.62
100.48 728.49
$ 27,232.42
187.92 1,362.42
235.82 1,709.72
598.23 4,337.18
427.09 3,096.43
204.80 1,484.80
112.00 812.00
1.50 10.90
72.70 527.10
100.84 731.12
$ 14,071.69
29.2 211.7
4.8 34.8
2.96 21.46
1.2 8.7
16.32 118.32
19.536 141.636
19.536 141.636
2.112 15.312
$ 693.56
643.45 4,665.01
$ 4,665.01
493.21 3,575.77
21.64 156.91
23.90 173.30
128.80 933.80
93.63 678.83
2,062.98 14,956.58
107.04 776.04
135.23 980.39
216.96 1,572.99
12.60 91.37
$ 23,895.99
1,891.68 13,714.68
105.73 766.53
15,446.83 111,989.53
28.30 205.18
861.12 6,243.15
$ 132,919.08
8,275.86 60,000.00
$ 60,000.00
237.91 1,724.84
6.38 46.24
5.52 40.00
190.53 1,381.33
9.12 66.12
1.11 8.06
2.91 21.09
13.93 101.03
3.31 23.97
2.05 14.85
$ 3,427.52
2.80896 $ 20.36
184.9536 1,340.91
72.7648 527.54
$ 1,868.46
291.3408 2,112.22
$ 2,112.22
82.37 597.17
345.89 2,507.69
576.00 4,176.00
91.61 664.17
12.40 89.92
22.75 164.94
$ 8,199.89
576.00 $ 4,176.00
576.00 $ 5,376.00 v
4,680.00 $ 33,930.00
3,200.00 $ 23,200.00
$ 66,682.00
313.32 2,271.57
39.27 284.73
$ 2,556.30

134.21 1,000.00
134.21 1,000.00
67.11 500.00
134.22 1,000.14
135.06 1,000.00
134.27 1,000.00
135.30 1,000.00
135.31 1,000.16
134.27 1,000.00
47.02 397.03
135.14 1,000.00
40.44 299.98
$ 10,197.3
MATERIAL D/C $ 5,548,908.40

CLIENTE INZENTRUM III
PROYECTO: VON0222
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15915 SINGLE FIX 300
MATERIAL D/C DESMEX

FDMI16532 CLEMA MEDIA DE ALUMINIO 1950
MATERIAL D/C DESMEX

FDM16416 PANEL SOLARNOVA 570W GT MONO 965

F000605 CABLE SOLAR 6MM2 12500

MATERIAL D/C DESMEX

FDM16423 INVERSORES GROWATT MAZ 124KTL3 4

16538 TORNILLO HEXAGONAL M10X20MM 2000
TUERCA FLANGE M10 4900
TUERCA FLANFE M8 950

22683 PANEL BOARD PB800-216 1
TMAX XT3N 250A 3P 4
JGO DE TERMINALES P/XT3 4
PLT33P-MX CONECTOR TRIFASICO 2
PUERTA OPACA DE 1550X890 1
PLATICA CUBRE MODULOS DE 600MM 1
JGO DE CUBIERTAS PLASTICAS P BUS 1
MATERIAL D/C BADESA

LEN7170 ORJEAS DE ELEVACION 1
TIRA DE TAPAS PLASTICO ARTU 1
MATERIAL D/C BADESA

LEN7168 PORTAFUSIBLE 32A 1000 VAC ABB 240
FUSIBLE 20A 1000 VAC ABB 240
LEN7302 MISTRAL 36 MODULOS ABB 4
MATERIAL D/C FLETE PANEL BOARD

BJXBB120458 PAQUETE EXPRESS FLETE 1
BJXAB281710 PAQUETE EXPRESS FLETE 1
MATERIAL D/C A/C TEISA

CABLE CAL. 10 VERDE INDIAAN 350
ZAPATA BIMETALICA TIPO K2AU 6
AL1/OUT/16330 CABLE DESNUDO CAL. 8 0.52
CABLE DESNUCAL CAL.8 15.8
AL1/OUT/16629 CHAROLA 33/50MM 5
MATERIAL A/C GRUPO ASCENCIO
031170A CABLE THW CAL. 250 KCMIL VIAKON 250
CABLE CAL. 2/0 INDIANA 250
CABLE DESNUDO CAL. 1/0 VIAKON 20
031462A CABLE THW CAL. 250 KCMIL VIAKON 35
MATERIAL D/C A/C ELECTRICA LUNA

D59399 GLANDULA NPT 1 1/2" 40
GLANDULA NPT 2" 5
TERMINAL OJILLO 3/8 12-10 1200
CINCHOS DE PLASTICO NEGRO 40
CONECTOR BIPARTIDPO KS20 BURNDY 151
CHAROLA DE ALUMINIO 12X9 2
DERIVACION TEE ALUM 12" 2
CONECTOR A CAJA 12" 1
CHAROLA DE ALUMINIO 16X9" 10
CURVE VERTICAL EXTERIOR 16" 1
D59672 CONECTOR BIPARTIDPO KS20 BURNDY 49

17183 Tornillo inox 1/4x1" 6
Tuerca inox 1/4" 6
Rondana presión 1/4" 6
Tornillo hexagonal 1/4x2 1/2" 50
Tuerca hexagonal 1/4" inox 50
Rondana de presión 1/4" inox 50
Rondana plana 1/4" inox 50
Tornillo hexagonal 1/4"x 3" 20
Tondana plana 1/4" 20
Tuerca hexagonal galvanizada 1/4" 20
GASTOS ADICIONALES
FV-1-164 RENTA DE GRUA POR 2 DÍAS 1
562 RENTA DE MONTACARGAS POR 2 DÍAS 1
CAJA CHICA
SUPREME 70.261
SUPREME 67.192
DIESEL 70.813
EXTRA 22.432
SUPREME 56.601
DIESEL 58.198
DIESEL 65.05
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 838,882.00

PZA 27.60 20,286.00 496.80 365,148.00
KITS 7.65 2,295.00 137.70 41,310.00
KITS 7.65 4,995.45 131.24 85,699.69
PZA 2.35 4,582.50 40.50 78,971.60

PZA 2.35 1,997.50 40.50 34,423.52
PZA 6.75 2,362.50 116.32 40,713.67
PZA 5.10 1,785.00 87.89 30,761.44
PZA 165.30 159,514.50 2,788.28 3,009,719.59
MTS 1.00 12,500.00 17.30 216,237.50
TRAMOS 323.90 259,120.00
PZA 4,030.00 16,120.00 68,100.15 272,400.60
PZA 4.30 8,609.20

PZA 2.63 12,895.33
PZA 2.23 1,452.49
PZA 1.85 1,757.22
PZA 71,000.00 71,000.00

PZA 5,865.00 23,460.00
PZA 874.00 3,496.00
PZA 1,858.29 3,716.58
PZA 2,232.86 2,232.86
PZA 352.75 352.75
PZA 1,235.00 1,235.00
PZA 460.55 460.55

PZA 544.12 544.12
PZA 99.84 23,961.60

PZA 129.87 31,168.80
PZA 872.43 3,489.72
SERV 1,193.29 1,193.29

SERV 329.47 329.47
PZA 1,073.58 4,294.32

MTS 12.31 4,308.50
PZA 53.95 323.70
PZA 235.12 8,229.20
PZA 280.59 3,367.08
PZA 376.89 376.89
PZA 437.01 8,740.20
PZA 17.38 2,607.00
KGS 204.42 106.30
KGS 204.42 3,229.84
TMO 235.12 1,175.60
MTS 308.52 77,130.00
MTS 139.71 34,927.50
KGS 199.80 3,996.00
KGS 199.80 1,198.80
MTS 308.52 10,798.20
PZA 55.01 2,200.40

PZA 127.50 637.50
PZA 2.56 1,792.00
PZA 2.00 2,400.00
PZA 51.18 2,047.20
PZA 45.36 6,849.36
PZA 875.70 1,751.40
PZA 300.98 601.96
PZA 506.97 1,013.94
PZA 118.80 118.80
PZA 974.10 9,741.03
PZA 375.35 375.35
PZA 314.21 314.21
PZA 363.34 363.34
PZA 182.00 364.00
PZA 45.36 2,222.64
PZA 1.50 9.02

PZA 0.60 3.61
PZA 0.23 1.35
PZA 3.26 162.83
PZA 0.60 30.06
PZA 0.23 11.25
PZA 0.36 18.04
PZA 4.03 80.66
PZA 0.36 7.21
PZA 0.20 4.07
SERVICIO 21,000.00 21,000.00

SERVICIO 8,200.00 8,200.00
LTS 21.72 1,497.75
LTS 21.72 1,526.14
LTS 21.72 1,459.48
LTS 21.30 1,508.59
LTS 21.81 1,468.91
LTS 19.29 432.73
LTS 21.81 1,234.31
LTS 21.31 1,240.34
LTS 21.93 1,512.95
LTS 21.66 1,408.80
COSTO POR WATT
# PANELES 965
TOTAL COSTO POR
WATT 0.473
IVA MONTO TOTAL

58,423.68 423,571.68
6,609.60 47,919.60
13,711.95 99,411.64 FSIR24030080
$ 570,902.92
12,635.46 17,217.96 D61347
5,507.76 7,505.26
6,514.19 8,876.69
4,921.83 6,706.83
$ 40,306.74
LEN8003
481,555.13 3,491,274.72
$ 3,491,274.72
34,598.00 250,835.50
$ 250,835.50
41,459.20 300,579.20
$ 300,579.20
43,584.10 315,984.69
$ 315,984.69
1,377.47 9,986.67 con crédito

2,063.25 14,958.58
232.40 1,684.89
281.15 2,038.37
$ 28,668.51
11,360.00 82,360.00
3,753.60 27,213.60
559.36 4,055.36
594.65 4,311.23
357.26 2,590.12
56.44 409.19
197.60 1,432.60
$ 122,372.10
73.69 534.24
87.06 631.18
$ 1,165.42
3,833.86 27,795.46
4,987.01 36,155.81
558.36 4,048.08 con crédito
$ 67,999.34
190.93 1,384.22
52.72 382.19
$ 1,766.40
687.09 4,981.41
689.36 4,997.86
51.79 375.49
1,316.67 9,545.87
538.73 3,905.81
60.30 437.19
1,398.43 10,138.63
417.12 3,024.12
17.01 123.31
516.77 3,746.61
188.10 1,363.70
$ 42,640.00 PAGO 42,564.08
MATERIAL D/C $ 5,845,705.20

12,340.80 89,470.80
5,588.40 40,515.90
639.36 4,635.36
191.81 1,390.61
1,727.71 12,525.91
$ 148,538.58
352.06 2,552.46
102.00 739.50
286.72 2,078.72
384.00 2,784.00
327.55 2,374.75
1,095.90 7,945.26
280.22 2,031.62
96.31 698.27
162.23 1,176.17
19.01 137.81
1,558.56 11,299.59
60.06 435.41
50.27 364.48
58.13 421.47
58.24 422.24
355.62 2,578.26
$ 38,040.03 PAGO 38628.12
1.44 10.46
0.58 4.18
0.22 1.57
26.05 188.88
4.81 34.86
1.80 13.05
2.89 20.92
12.91 93.57
1.15 8.37
0.65 4.72
$ 380.58
3,360.00 24,360.00
1,312.00 9,512.00
33,872.00
931.63 2,429.38
1,526.14
1,459.48
1,508.59
680.85 2,149.76
432.73
1,234.31
1,240.34
455.65 1,968.60
1,408.80
$ 15,358.12
MATERIAL D/C $ 5,845,705.20

REPARACION INVERSOR MAX 124
MATERIAL D/C SOLAREVER PIEZAS PRECIO USD

IVA MXN
MONTO SIN IVA
INVERSOR GROWATT MAX 124K 1 PZA 3,828.50 3,828.50 63,984.57 63,984.57

CABLE DESNUDO CAL. 4 2.88 KGS 220.29 634.44
CINCHOS NEGRO 1 BOLSA 69.00 69.00
TERMINAL OJILLO 3/8"X 2" 10 PZA 65.43 654.30
TERMINAL OJILLO 3/8"X 4" 5 PZA 46.57 232.85
MATERIAL D/C BADESA

INTERRUPTOR TMAX XT3N DE 3 1 PZA 6,354.27 6,354.27
BUS T3 ARTU 1 PZA 1,832.22 1,832.22
JGO DE TERMINALES FC XT3ABB 1 PZA 918.06 918.06

CABLE CAL. 2/0 AWG 32 MTS 139.71 4,470.72
MANGA TERMOCONTRACTIL 2 PZA 80.00 160.00
IVA MONTO TOTAL
10,237.53 74,222.10
$ 74,222.10
101.51 735.94
11.04 80.04
104.69 758.99
37.26 270.11
$ 1,845.08
1,016.68 7,370.95
293.16 2,125.38
146.89 1,064.95
$ 10,561.28
715.32 5,186.04
25.60 185.60
$ 5,371.64

CLIENTE JUAN MARTIN FRANCO TORRES CAJA CHICA
NOMINA 4%
COMISIONES 2%


2047993 ANGULO ALUMINIO 4.8X38.1X3660 54.9 MTS
MATERIAL D/C BADESA

INT 2PX32A ABB 1 PZA
MATERIAL D/C DESMEX

FDM14265 PANEL SOLARNOVA SOL 550 GT MO 10 PZA

XLA52334 TUBO CONDUIT EV 3/4" 11 PZA
TUBO FLEXIBLE 3/4" 3 MTS
CONECTOR RECTO FLEXIBLE 3/4" 2 PZA
CAJA CHICA
SEMANA 29 2023 SHELL SUPER 8.737 LTS
-
65%
COSTO POR WATT

8,629.22 # PANELES 10
TOTAL COSTO POR
WATT 0.487
PRECIO USD
27.60 220.80 496.80 3,974.40 635.90 4,610.30
8.18 130.88 147.24 2,355.84 376.93 2,732.77
6.75 67.50 121.50 1,215.00 194.40 1,409.40
5.10 51.00 91.80 918.00 146.88 1,064.88
$ 9,817.36
117.08 6,427.55 1,028.41 7,455.96

$ 7,455.96
415.80 831.60 133.06 964.66

158.85 158.85 25.42 184.27
$ 1,148.92
192.50 1,925.00 3,465.00 34,650.00 5,544.00 $40,194.00
94.25 1,036.75 165.88 1,202.63

25.47 178.29 28.53 206.82
6.74 148.28 23.72 172.00
6.74 134.80 21.57 156.37
41.44 41.44 6.63 48.07
41.44 124.32 19.89 144.21
41.44 165.76 26.52 192.28
41.44 82.88 13.26 96.14
23.23 69.69 11.15 80.84
9.25 18.50 2.96 21.46
16.81 16.81 2.69 19.50
60.59 60.59 9.69 70.28
4.24 8.48 1.36 9.84
0.31 31.00 4.96 35.96
7.65 114.75 18.36 133.11
57.20 114.40 18.30 132.70
12.84 192.60 30.82 223.42
$ 2,945.63
20.77 865.73 134.27 1,000.00

19.81 173.08 26.96 200.04
CAJA CHICA 1,000.00

200.03997

GASTOS ADICIONALES
CLIENTE CONCURMEX
PROYECTO: VON0224
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX


2068203 ANGULO DE ALUMINIO 1 1/2X3/16" 578.28

G40126 CHAROFIL 33X50MM 15
CHAROFIL 33X150MM 25
SOPORTE UNIVERSAL 5
KITS DE FIJACION CHAROLA 24
64448666 FLETE PAQUETERIA TRES GUERRAS 1

CABLE COBRE DESNUDO CAL.8 11.28
TERMINAL DE PUNTA AMRILLA 12-10 90
CINCHO NEGRO 12
UNICANAL 40X40 2
CONECTOR BIPARTIDO 8-4 KS20 50
CABLE SOLAR 6MM2 5
ENVIO 1

13249 TORNILLO HEXAGONAL M10X20MM 550
TUERCA FLANGE M6 70
TORNILLO HEXAGONAL GALVANIZADO 1/4X 80
TUERCA GALVANIZADA 1/4" 80
SINGLE FIX MATERIAL D/C INMEKHA INGENERIA

F-3852 PLACA DE FIJACION DE 90*32 MM 1450
SINGLE FIX MATERIAL D/C EL TORNILLO

PIJA CABEZA PUNTA AB GALVANIZADA 1/4 4000
13345
EMPAQUE DE NEOPRENO VULCANIZADO G 4000
SINGLE FIX MATERIAL D/C ARTEFACTO DE HULE

H-4992 ESPONJA PLANA 3/4*1/4 100
SINGLE FIX MATERIAL D/C EUROCOMPO

FPT-38022 CINTA DE NO TEJIDO BI-ADHESIVA HOT 5
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000V 45
FUSIBLE 20A 1000VDC 45
MATERIAL D/C BADESA
LEN3705 ITM TMAX XT1C 100 AMPS 1
ITM TMAX XT1C 80 AMPS 1
MATERIAL D/C BADESA

LEN3862 INTERRUPTOR TMAX XT1N DE 80 AMPS 1
ZAPATAS XT1 50MM2 1
KIT DE MONTAJE PARA RIL DIN P/ITM XT1 1
INTERRUPTOR TMAX XT3N 250A 3 POLOS 1
JGO DE TERMINALES XT3 ABB 1
KIT PARA RIEL DIN XT3 ABB 1

21408 TABLERO CON INT PRINCIPAL 250A DERIVA 1
TMAX XT1C 100A 2
CONECTOR TRIFASICO PARA INTERRUPTOR 2
ZAPATAS PARA XT1 1
PUERTA OPACA1050X690MM 1
JGO DE CUBIERTAS PLASTICAS 1
PLASTICA CUBRE MODULOS 600MM 1

XLB62782 TRANSFORMADOR SQUARE D 75KVA 480- 1
MATERIA A/C ABASTECEDORA

97C9FDD0 ZAPATA DE ALUMINIO 1/0 TRE 8
TER CU C/ LARGO 1/0 8
ZAPATA PONC CAL2 1 BARRENO 3/8 4
ZAPATA PONC CAL 4 1 BARRENO 3/8 2
ZAPATA TERMINAL CAL 4/0-500MM 3
ARMARIO METALICO 300*250*150 2
MANGA TERMOCONTRACTIL 3
DUCTO CUADRADO DE 10*10 3
BRIDA PARA DUCTO CUADRADO DE 10*10 1
TUBO METALICO SAPA ARGOS 4
CONECTOR PARA TUBO METALICO 2" 8
TRAMO 9-6" ALUM 8
CONECTOR ESCALERA A CAJA 9" 1
CURVA HORIZONTAL 9-8" 2
CURVA VERTICAL INTERIOR 9-8" 3
CURVA VERTICAL EXTERIOR 9-8" 3
CONECTOR P/CHAROLA TIPO Z 38
TRAMO 6-6" ALUM TIPO Z 1
CONECTOR PARA ESCALERA A CAJA 6" 1
DERIVACION EN T HORIZONTAL 6-8" 3
PERFIL UNICANAL 4*4 CAL18 3
PERFIL UNICANAL 4*2 CAL18 1
CINCHOS NEGROS 400
CINTA DE AISLAR DE HULE 2
ARMARIO METALICO 500*400*200 1
PENDIENTES DE ENTREGAR TAPA PLANA TRAMOS RECTOS 9" 8
PENDIENTES DE ENTREGAR TAPA CURVA VERTICAL EXTERIOR 90 9" 2
PENDIENTES DE ENTREGAR TAPA CURVA VERTICAL IMTERIOR 90 " 2

TUERCA HEXAGONAL INOX 3/8 20
RONDANA PLANA 378" 30
RONDAN PRESIÓN 3/82" 20
PIJA PUNTA DE BROCA 1/4" X 1 1/2" 100
PIJA PUNTA DE BROCA 1/4" X 2 1/2" 60

AZF701265 CABLE DESNUDO CAL.4 10
CABLE CAL. 1/0 AWG NEGRO CONDUMEX 190
CABLE CAL. 2 NEGRO CONDUMEX 85
CABLE CAL. 8 VERDE CONDUMEX 25
GASTOS ADICIONALES
FACTURA HERRERIA INVERSORES ANTICIPO 1
EFECTIVO HERRERIA INVERSORES FINIQUITO 1
CAJA CHICA
JERW15142 DIESEL 41.068
GASOLINA 19.238
PAQUETERIA PANEL BOARD 1
TEJAS ROSAS 1X1.5 MTS 5
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 275,266.85

PZA 27.60 5,906.40 496.80 106,315.20
PZA 2.30 1,357.00 41.40 24,426.00
PZA 2.30 598.00 41.40 10,764.00
PZA 6.75 371.25 121.50 6,682.50
PZA 5.10 280.50 91.80 5,049.00
PZA 192.50 65,835.00 3,272.50 1,119,195.00
MTS 109.15 63,121.46
PZA 249.91 3,748.65

PZA 400.66 10,016.50
PZA 568.16 2,840.80
PZA 193.63 4,647.12
SERVICIO 529.57 529.57
PZA 43.00 258.00

MTS 13.34 1,067.20
KGS 246.00 2,774.88
PZA 2.56 230.40
PZA 2.00 520.00
PZA 49.13 589.56
PZA 139.18 278.36
PZA 46.98 2,349.00
BOBINA 6,614.95 33,074.75
BOBINA 8,819.99 44,099.95
SERVICIO 2,254.30 2,254.30
PZA 4.35 2,391.51

PZA 3.65 4,560.00
PZA 2.26 688.45
PZA 2.31 705.95
PZA 1.11 77.78
PZA 1.11 77.92
PZA 0.68 135.66
PZA 0.67 66.56
PZA 0.89 71.48
PZA 0.23 18.18
PZA 0.08 6.10
PZA 0.15 12.35
PZA 47.97 47.97
PZA 33.22 48,169.00
PZA 0.4888 1955.2

PZA 0.1148 459.2
MT 20.00 2,000.00
PZA 64.80 324.00
PZA 483.60 967.20

PZA 608.40 608.40
PZA 99.84 4,492.80
PZA 129.84 5,842.80
PZA 2,480.79 2,480.79
PZA 2,480.79 2,480.79
PZA 2,641.08 2,641.08

PZA 187.98 187.98
PZA 153.27 153.27
PZA 6,354.27 6,354.27
PZA 918.06 918.06
PZA 186.42 186.42
PZA 28,356.00 28,356.00

PZA 1,990.00 3,980.00
PZA 1,516.00 3,032.00
PZA 170.00 170.00
PZA 1,528.55 1,528.55
PZA 1,185.76 1,185.76
PZA 346.97 346.97
PZA 49,874.30 49,874.30
PZAS 65.00 520.00

PZAS 62.50 500.00
PZAS 95.01 380.03
PZAS 35.00 70.00
PZAS 320.00 960.00
PZAS 635.00 1,270.00
PZAS 80.00 240.00
PZAS 410.00 1,230.00
PZAS 95.00 95.00
PZAS 74.00 296.00
PZAS 40.00 320.00
PZAS 1,130.00 9,040.00
PZAS 135.00 135.00
PZAS 375.00 750.00
PZAS 330.00 990.00
PZAS 320.00 960.00
PZAS 43.00 1,634.00
PZAS 998.00 998.00
PZAS 122.00 122.00
PZAS 435.00 1,305.00
PZAS 210.00 630.00
PZAS 104.60 104.60
PZAS 0.80 320.00
PZAS 130.00 260.00
PZAS 1,150.00 1,150.00
PZAS 567.15 4,537.20
PZAS 270.00 540.00
PZAS 270.00 540.00
PZA 5.59 111.83

PZA 1.21 24.20
PZA 0.64 19.20
PZA 0.55 11.07
PZA 0.56 56.09
PZA 0.68 67.83
PZA 0.90 54.26
KGS 219.02 2,190.20

MTS 141.26 26,839.40
MTS 88.85 7,552.25
MTS 22.90 572.50
SERVICIO 11,500.00 11,500.00

SERVICIO 11,500.00 11,500.00
LTS 21.05 864.35

LTS 25.99 432.73
LTS 20.59 865.77
LTS 20.39 864.61
LTS 21.01 864.90
SERVICIO 987.06 987.06
PZAS 354.00 1,770.00
LTS 21.01 864.90
LTS 24.99 300.00
LTS 21.01 864.90
LTS 21.18 864.88
COSTO POR WATT
# PANELES 342
TOTAL COSTO POR
WATT 0.454
IVA MONTO TOTAL

17,010.43 123,325.63
3,908.16 28,334.16
1,722.24 12,486.24
1,069.20 7,751.70
807.84 5,856.84
$ 177,754.57
179,071.20 1,298,266.20
$ 1,298,266.20
10,099.43 73,220.89
$ 73,220.89
599.78 4,348.43
1,602.64 11,619.14
454.53 3,295.33
743.54 5,390.66
84.73 614.30
$ 25,267.86
41.28 299.28
170.75 1,237.95
443.98 3,218.86
36.86 267.26
83.20 603.20
94.33 683.89
44.54 322.90
375.84 2,724.84
$ 9,358.18
5,291.96 38,366.71
7,055.99 51,155.94
360.69 2,614.99
$ 92,137.64
382.64 2,774.15
729.60 5,289.60
110.15 798.60
112.95 818.91
12.45 90.23
12.47 90.38
21.71 157.37
10.65 77.21
11.44 82.92
2.91 21.09
0.98 7.08
1.98 14.33
7.67 55.64
$ 10,277.50
7,707.04 55,876.04
$ 55,876.04
312.832 $ 2,268.03
73.472 $ 532.67
$ 2,800.70
320.00 2,320.00
$ 2,320.00
51.84 375.84
$ 375.84
154.75 1,121.95
97.34 705.74
718.85 5,211.65
934.85 6,777.65
$ 13,816.99
396.93 2,877.72
396.93 2,877.72
$ 5,755.43
422.57 3,063.65
30.08 218.06
24.52 177.79
1,016.68 7,370.95
146.89 1,064.95
29.83 216.25
$ 12,111.65 CREDITO
4,536.96 32,892.96
636.80 4,616.80
485.12 3,517.12
27.20 197.20
244.57 1,773.12
189.72 1,375.48
55.52 402.49
$ 44,775.16
7,979.89 57,854.19
$ 57,854.19
MATERIAL D/C $ 1,881,968.87
83.20 603.20
80.00 580.00
60.81 440.84
11.20 81.20
153.60 1,113.60
203.20 1,473.20
38.40 278.40
196.80 1,426.80
15.20 110.20
47.36 343.36
51.20 371.20
1,446.40 10,486.40
21.60 156.60
120.00 870.00
158.40 1,148.40
153.60 1,113.60
261.44 1,895.44
159.68 1,157.68
19.52 141.52
208.80 1,513.80
100.80 730.80
16.74 121.34
51.20 371.20
41.60 301.60
184.00 1,334.00
725.95 5,263.15
86.40 626.40
86.40 626.40
$ 34,680.33
17.89 129.72
3.87 28.07
3.07 22.27
1.77 12.85
8.97 65.06
10.85 78.68
8.68 62.94
$ 399.59
350.43 2,540.63
4,294.30 31,133.70
1,208.36 8,760.61
91.60 664.10
$ 43,099.05
1,840.00 13,340.00
11,500.00
$ 24,840.00
135.65 1,000.00
148.00 500.00
134.23 1,000.00
135.39 1,000.00
135.09 999.99
139.78 1,126.84
1,770.00
135.09 1,000.0
300.0
135.09 1,000.0
135.12 1,000.0
$ 10,696.83
MATERIAL D/C $ 1,881,968.87

CLIENTE CONCURMEX CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM15964 PASO DE GATO FRP WALKW 113 TRAMOS
MATERIAL D/C DESMEX

RIEL ALUMINIO 40X40MM 370 TRAMOS
MATERIAL D/C DESMEX

FDM15715 SINGLE FIX SCHLETTER 1185 PZAS

15527 TORNILLO M8X20 678 PZA
-
65%

72,264.47
$ 451,652.94
42.75 4,830.75 771.07 87,131.27
0.66 223.74 12.09 4,097.17

0.66 447.48 12.09 8,194.34
27.60 10,212.00 505.42 187,004.19
7.65 9,065.25 136.95 162,290.64
2.71 1,837.72
0.81 551.28
0.40 546.33
IVA MONTO TOTAL
13,941.00 101,072.28
$ 101,072.28
655.55 4,752.72
1,311.09 9,505.44
29,920.67 216,924.86
$ 231,183.01
25,966.50 188,257.14
$ 188,257.14
294.04 2,131.75
88.21 639.49
87.41 633.75
$ 3,404.99
TOTAL MATERIALES $ 523,917.42

CLIENTE VAZQUEZ GONZALEZ MIGUEL ANGEL
PROYECTO: VON0225
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C NORLEK


M181941 ANGULO ALUMINIO 1 1/2"X 3 /16" 43.92
MATERIAL D/C BADESA

INT 2POLOSX25 AMPS 1
MATERIAL A/C TEISA

S09295 CONECTOR GLANDULA NPT 3/4" 5
CAJA ESTANCAS IP65 1
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 6,504.71
PZA 181.50 1,452.00 3,085.50 24,684.00
PZA 534.37 534.37 9,394.20 9,394.20
MTS 117.08 5,142.04
PZA 382.59 765.18

PZA 146.64 146.64
PZA 15.10 75.49

MTS 13.30 332.60
MTS 82.10 82.10
PZA 32.17 32.17
COSTO POR WATT
# PANELES 8
TOTAL COSTO POR
WATT 0.459
IVA MONTO TOTAL

3,949.44 28,633.44
$ 28,633.44
1,503.07 10,897.27
$ 10,897.27
822.73 5,964.77
$ 5,964.77
122.43 887.61
23.46 170.10
$ 1,057.71
12.08 87.57
53.22 385.81
13.14 95.23
5.15 37.31
$ 605.93

GASTOS ADICIONALES
CAJA CHICA
CLIENTE ACAMEX
PROYECTO: VON0226
TIPO DE PROYECTO FINANCIADO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

SINGLE FIX 510
MATERIAL D/C NORLEK

PENDIENTE FACTURA INVERSOR GROWATT MAX 124 KTL3-X MV 2
INVERSOR GROWATT MAX 125 KTL3-X MV 2
MATERIAL D/C DESMEX


13803 EMPAQUE DE NEOPRENO INOX 1/4" 2400
13969 EMPAQUE DE NEOPRENO INOX 1/4" 2400

TORNILLO HEXAGHONAL 1/4X 1 1/2" 20
TUERCA HEXAGONAL GALV 1/4" 20
RONDANA NAPLA 1/4" 20
PIJA CABEZA PUNTA DE BROCA 1/4X1 1/2" 770
TAQUETE EXPANSIVO Z 37(2" 80
TUERCA HEXAGONAL M10X20 7500
MATERIAL D/C EJOT

FA2845 CLIP ORKAN 31-31 RAL 9010 1010
JT3-SB-3-8.0X85/M10X50 E16 DIN 1010
SERVICIO DE LOGISTICA 1

2085329 ANGULO ALUIMINIO 1 1/2"X3/16" 790
MATERIAL D/C TEISA

LM/2023/06442 CHAROLA REJILLA 33/50MM 80
SOPORTE UNIVERSAL CHAROFIL 10
KIT DE FIJACION PARA CHAROLA REJILLA 450
s18476 CINCHO DE PLASTICO NEGRO 500
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000CA 225
FUSIBLE 20A ABB 1000VCD 225

F000409 CABLE SOLAR KBE 6MM2 NEGRO 1000MTS 15
FLETE 1

28 TRANSFORMADOR 300KVA TIPO SECO SQUARE D 1
MATERIAL D/C DESMEX

FDM15307 CABLE SOLAR 4MM2 4000

AZF705345 CABLE CAL. 10 AWG VERDE 400
CRN 400X400X200 3
RIEL FIJACIÓN 1
AZF706985 TERMINAL OJILLO AMARILLO CAL. 12-10 770
CONECTOR BIPARTIDO KS20 150
CRN 400X400X200 1


F00000910 PDB-55-550-1 BLOCK DE DISTRIBUCION CAL. 500 4
MATERIAL D/C ELEKTROCONTROL

BAA64404 CINCHOS DE PLASTICO NEGRO 1000
TERMINAL PUNTA AMARILLA CAL.12-10 100
PASO DE GATO MATERIAL D/C EXEL SOLAR

9521 NXT TB- M8X25 ACERO INOX 220
9520 NXT-R-4200-MILL PERFIL 190
SERVICIO DE FLETE 1
PASO DE GATO MATERIAL D/C FORTACERO

FLEO 055255 LAMINA ANTIDERRAPANTE CAL. 12 3X10 1250
FLEO055303 LAMINA ANTIDERRAPANTE CAL. 12 3X10 1020
PASO DE GATO MATERIAL D/C EJOT

FA2712 JT3-SB-3-8.0X155 M10X50 1100
FLETE CDMX LEON 1
PASO DE GATO MATERIAL D/C RECTEL
I0058889 ESMALTE EPOXICO CATALIZADOR BLANCO 38
CATALIZADOR REACTIVO 10
SOLVENTE PARA ACABADOS EPOXICOS 10
I 0058955 MULTIPRIMARIO GRIS 38
THINER 5
THINER RECTEL 5
ESMALTE EPOXICO CATALIZADOR BLANCI 10
CATALIZAR REACTIVO PARA PINTURA EPOXICA 2.5
SOLVENTE PARA ACABADOS EPOXICOS 2.5
I 0059351 ESM EPOXICO BLANCO 8
I 0060790 ESM EPOXICO CATALIZADO BLANCO 19
PASO DE GATO MATERIA D/C RS DISTRIBUIDORES

FDL9217 THINNER 1
PITOLA PARA PINTAR 1
B27412 THINNER 1
FDL9222 THINNER 2
ESTOPA 1
PISTOLA PARA PINTAR 1
FDL9328 THINNER 3
ESTOPA 1
A16561 THINNER 2
B27940 THINNER 2
PASO DE GATO MATERIAL D/C ELMO DESECHABLES

AF8723 BOBINA NEGRO 2M 4.9
AF8771 BOBINA NEGRA 2M 4.45
PASO D EGATO MATERIAL D/C PAQUETE EXPRESS

BJXAA81591 SERV. PAQUETERIA DEVOLUCION EJOT 1
PASO DE GATO MATERIAL D/C PERFILES ESPECIALES LEON

8414 MAQUILA DE CORTE Y DOBLEZ DE LAMINA 1

A311885 EMPAQUE DE NEOPRENO VULCANIZADO 675
PASO DE GATO MATERIAL D/C ADICIONALES

EFECTIVO RENTA DE COMPRESORA 2

D55981 CABLE CAL. 1/0 KOBREX 25
CABLE DESNUCO CAL. 4 AWG 12.48
ITM 3PX200A 600V SIEMENS 2
ITM 3PX2250A 600V SIEMENS 2
KIT DE MONTAJE GEMELO FXD 5 SIEMENS 1
KIT TORNILLOS PARA ITM MSF6 2
GABINETE ITM FXD6 2
ITM LMX 800A 600V SIEMENS 1
ZAPATA LMXD TA3K500 1/0-500KCM 6
KIT DE TORNILLO MSJ6 ITM JXD/LXD/LM 1
GABINETE ITM MX:S801 1
TERMINAL DOBLE OJO 3/0X1/2" 16
TERMINAL DOBLE OJO 2/0X1/2" 8
TERMINAL OJILLO 3/8 CAL. 2/0" 8
TERMINAL OJILLO 3/8 CAL. 1/0" 4
TERMINAL OJILLO 3/8 CAL. 4" 4
CURVA VERTICAL EXT 9" 4
CURVA HORIZONTAL 9" 5
DERIVACIÓN TEE HORIZONTAL 9" 3
UNICANAL 40X20MM 4
MATERIAL A/C COMPRE EN LEON

L1219 ITM FXD6 3X200A 65KA/240 MX:Fxd63b200l 1

CINCHO NEGRO DE PLASTICO NEGRO 302
XLA56539 RIEL ZINCADO 1
PLACA DE MONTAJE 1000X800 1
MATERIAL A/C TEISA

AL1/OUT/10979 GABINETE METALICO 40X40X20MM 1
RIEL DIN 1
TERMINAL DE PUNTA AMARILLA 10X12MM 120
TERMINAL DE OJILLO 10X12MM 100
TUBO EV 1" 2
CONECTOR EV 1" 3
TUBO EV 1 1/4" 3
COPLE EV 1 1/4" 2
CONECTOR RECTO TUBO ZAPA 2" 5
CODO GALVANIZADO 1 1/4" 1
GASTOS ADICIONALES PINO GORDO

MA53890 PINO 8FT 1RA 1 1/2"X12X8 MADERA 8
GASTOS ADICIONALES
5938 UVIE 1
UI 1
MEDIDO BIDERECCIONAL 1
GASTOS ADICIONALES
FV-1-61 SERVICIO DE GRUA RT CON EXTENSIÓN 1
CAJA CHICA
CLI29544334 GASOLINA PREMIUM 41.684
PUNTA TORX 10
FDL9209 ESTOPA 1
THINNER 2
SEMAANA 25 2023 DIESEL 43.497
SEMANA 27 2023 PAQUETERIA PANEL BOARD 1
SEMANA 27 2023 DIESEL AUTOMOTRIZ 20.9134
SEMANA 28 2023 DIESEL AUTOMOTRIZ 42.409
PAQUETERIA RONDANAS EJOT 1
SUPREME 66.548
DIESEL 59.861
EXTRA 22.134
SUPREME 0.04
SUPREME 71.916
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 926,318.16

KITS 7.55 5,096.25 128.35 86,636.25
PZA 181.50 129,409.50 3,085.50 2,199,961.50

PZA 192.50 53,707.50 3,272.50 913,027.50
TRAMO 27.60 15,566.40 469.20 264,628.80

KITS 7.65 3,901.50 130.05 66,325.50
PZA 4,081.18 8,162.36 69,380.06 138,760.12

PZA 4,122.99 8,245.98 70,090.83 140,181.66
PZA 2.35 3,748.25 39.95 63,720.25

PZA 2.35 2,035.10 39.95 34,596.70
PZA 6.75 1,485.00 114.75 25,245.00
PZA 5.10 1,122.00 86.70 19,074.00
PZA 0.61 1,474.08

PZA 3.26 7,817.04
PZA 0.61 1,464.00
PZA 3.26 7,824.00
PZA 4.35 7,391.94

PZA 0.60 12.03
PZA 0.37 7.38
PZA 0.15 3.09
PZA 0.68 522.29
PZA 1.11 343.08
PZA 0.98 304.54
PZA 9.02 721.26
PZA 3.65 27,360.00
PZA 7.25 7,322.50

PZA 93.45 94,384.50
PZA 1,500.00 1,500.00
PZA 332.98 263,054.20
PZA 232.07 18,565.60

PZA 278.71 1,672.26
PZA 432.45 25,947.00
PZA 528.59 5,285.90
KTS 17.20 7,740.00
PZA 1.15 575.00
PZA 608.40 4,258.80

PZA 99.84 22,464.00
PZA 129.87 29,220.75
BOBINAS 18,000.00 270,000.00

SERV 2,800.00 2,800.00
PZA 171,000.00 171,000.00
MTS 1.128 4512 19.18 76,704.00

MTS 12.02 4,808.00
KGS 222.46 4,226.74
PZA 1,439.19 4,317.57
PZA 150.64 150.64
PZA 1.89 1,455.30
PZA 2.44 1,220.00
PZA 43.49 6,523.50
PZA 1,439.19 1,439.19
PZA 36.23 1,159.36
PZA 4,096.00 16,384.00
PZA 0.61 610.00

PZA 2.78 277.50
PZA 2.00 200.00
PZA 2.15 474.04 38.79 8,532.81

PZA 23.46 4,457.94 422.33 80,242.95
SERVICIO 269.88 269.88 4,857.84 4,857.84
KG 27.64 34,550.00
KG 27.64 36,208.40
KG 27.64 34,826.40
KG 27.64 28,192.80
KG 27.64 25,981.60
PZAS 126.13 138,743.00

SERVICIO 1,100.00 1,100.00
LTS 183.93 6,989.34
LTS 192.40 1,924.00
LTS 66.00 660.00
LTS 171.76 6,526.88
LTS 37.84 189.20
LTS 171.75 1,717.50
LTS 37.76 188.80
LTS 187.77 1,877.70
LTS 196.40 491.00
LTS 67.37 168.43
LTS 191.39 1,531.12
LTS 205.19 410.38
LTS 67.41 134.82
LTS 183.95 3,495.05
ENV 167.79 167.79

PZA 306.03 306.03
ENV 167.79 167.79
ENV 167.79 335.58
PZA 41.62 41.62
PZA 306.03 306.03
ENV 194.63 583.89
PAQ 52.00 52.00
ENV 167.78 335.57
ENV 167.78 335.56
KG 42.23 206.94
KG 42.23 187.92
SERV 939.21 939.21
SERV 14,720.00 14,720.00
PZAS 0.11 77.49

SER 300.00 600.00
MTS 116.87 2,921.75

KG 226.00 2,820.48
PZA 8,052.08 16,104.16
PZA 8,052.08 16,104.16
PZA 6,303.44 6,303.44
PZA 92.76 185.52
PZA 818.33 1,636.66
PZA 32,368.55 32,368.55
PZA 820.60 4,923.60
PZA 91.38 91.38
PZA 3,472.47 3,472.47
PZA 100.90 1,614.40
PZA 93.15 745.20
PZA 33.98 271.84
PZA 28.74 114.96
PZA 13.50 54.00
PZA 19.71 78.84
PZA 271.00 1,084.00
PZA 271.00 1,355.00
PZA 465.00 1,395.00
PZA 104.81 419.24
PZA 138.90 694.50
PZA 7,764.58 7,764.58
MTS 180.58 57,785.60

MTS 72.41 18,826.60
MTS 143.48 37,304.80
PZA 0.62 187.24
PZA 109.20 109.20
PZA 1,160.54 1,160.54
PZA 965.17 965.17

PZA 1,073.59 1,073.59
PZA 106.25 106.25
PZA 37.63 376.30
MTS 11.88 950.40
MTS 19.47 2,920.50
PZA 3.75 450.00
PZA 2.33 233.00
PZA 1.02 498.78
PZA 235.12 3,291.68
PZA 280.59 280.59
PZA 151.98 303.96
PZA 10.99 32.97
PZA 202.28 606.84
PZA 27.42 54.84
PZA 22.49 179.92
PZA 135.11 135.11
PZA 135.11 270.22
PZA 36.33 181.65
PZA 81.77 81.77
PZAS 520.69 4,165.52
SERV 26,400.00 26,400.00

SERV 39,600.00 39,600.00
SERV 1,624.00 1,624.00 27,608.00 27,608.00
SERV 23,275.86 23,275.86

SERV 4,000.00 4,000.00
SERV 2,000.00 2,000.00
LTS 20.77 865.73

PZAS 40.00 400.00
PQ 41.62 41.62
ENVASE 167.78 335.56
LTS 19.88 864.67
SERVICIO 611.58 611.58
LTS 41.34 864.54
LTS 20.39 864.61
LTS 20.43 865.88
LTS 21.35 864.86
SERVICIO 262.92 262.92
LTS 19.97 864.50
LTS 19.96 864.82
LTS 20.05 864.60
LTS 21.18 864.88
LTS 20.10 864.52
LTS 21.18 864.88
LTS 20.76 612.30
LTS 20.76 865.80
LTS 21.95 1,299.20
LTS 21.95 1,460.41
LTS 91.52 5,478.44
LTS 21.72 949.08
LTS 19.55 432.70
LTS 21.98 0.88
LTS 21.98 1,580.69
LTS 22.29 432.80
COSTO POR WATT
# PANELES 993
TOTAL COSTO POR
WATT 0.527
S87157
IVA MONTO TOTAL S87019
13,861.80 100,498.05 SALDO A FAVOR SUELAS UNIVERSO
$ 100,498.05
351,993.84 2,551,955.34
146,084.40 1,059,111.90
$ 3,611,067.24 030379A
42,340.61 306,969.41
10,612.08 76,937.58
$ 383,906.99
22,201.62 160,961.74
22,429.07 162,610.73
$ 323,572.46
10,195.24 73,915.49 PENDIENTE DE PAGO

5,535.47 40,132.17
4,039.20 29,284.20
3,051.84 22,125.84
$ 165,457.70
235.85 1,709.93
1,250.73 9,067.77
234.24 1,698.24
1,251.84 9,075.84
$ 21,551.78
1,182.71 8,574.65
1.92 13.95
1.18 8.56
0.49 3.58
83.57 605.86
54.89 397.97
48.73 353.27
115.40 836.67
4,377.60 31,737.60
$ 42,532.11
1,171.60 8,494.10
15,101.52 109,486.02
240.00 1,740.00
$ 119,720.12
42,088.67 305,142.87
$ 305,142.87
2,970.50 21,536.10
267.56 1,939.82
4,151.52 30,098.52
845.74 6,131.64
1,238.40 8,978.40
92.00 667.00
$ 69,351.48
681.41 4,940.21 SE CANCELARON LOS GABINETES Y SE CAMBIAN POR HIMMEL

3,594.24 26,058.24
4,675.32 33,896.07
$ 64,894.52
43,200.00 313,200.00
448.00 3,248.00
$ 316,448.00
27,360.00 198,360.00
$ 198,360.00
12,272.64 88,976.64
$ 88,976.64
769.28 5,577.28
676.28 4,903.02
690.81 5,008.38
24.10 174.74
232.85 1,688.15
195.20 1,415.20
1,043.76 7,567.26
230.27 1,669.46
$ 28,003.49
185.50 1,344.86
$ 1,344.86
2,621.44 19,005.44
$ 19,005.44
97.60 707.60
44.40 321.90
32.00 232.00
$ 1,261.50
MATERIAL D/C $ 5,861,095.25
1,365.25 1,839.29
12,838.87 17,296.81
777.25 1,047.13
$ 20,183.24
5,528.00 40,078.00
5,793.34 42,001.74
5,572.22 40,398.62
4,510.85 32,703.65
4,157.06 30,138.66
$ 185,320.67
22,198.88 160,941.88
176.00 1,276.00
$ 162,217.88
1,118.29 8,107.63
307.84 2,231.84
105.60 765.60
1044.3008 7,571.18
30.272 219.47
274.8 1,992.30
30.208 219.01
300.432 2,178.13
78.56 569.56
26.948 195.37
244.9792 1,776.10
65.6608 476.04
21.5712 156.39
559.208 4,054.26
$ 30,512.89
26.8464 194.64
48.9648 354.99
26.8464 194.64
53.6928 389.27
6.6592 48.28
48.9648 354.99
93.4224 677.31
8.32 60.32
53.691008 389.26
53.6896 389.25
$ 3,052.96
33.109797056 240.05
30.06776 217.99
$ 240.05
*RETENCION
150.2736 1,056.98 $ 32.50
$ 1,056.98
2,355.20 17,075.20
$ 17,075.20
12.40 89.89
$ 89.89
0 $ 600.00
MATERIAL D/C PASO DE $ 420,349.76
467.48 3,389.23
451.28 3,271.76
2,576.67 18,680.83
2,576.67 18,680.83
1,008.55 7,311.99
29.68 215.20
261.87 1,898.53
5,178.97 37,547.52
787.78 5,711.38
14.62 106.00
555.60 4,028.07
258.30 1,872.70
119.23 864.43
43.49 315.33
18.39 133.35
8.64 62.64
12.61 91.45
173.44 1,257.44
216.80 1,571.80
223.20 1,618.20
67.08 486.32
111.12 805.62
$ 109,920.61
1,242.33 9,006.91
$ 9,006.91 ITM PARA CAMBIO
9,245.70 67,031.30
3,012.26 21,838.86
5,968.77 43,273.57
29.96 217.20
17.47 126.67
185.69 1,346.23
$ 133,833.82
154.43 1,119.60
171.77 1,245.36
17.00 123.25
60.21 436.51
152.06 1,102.46
467.28 3,387.78
72.00 522.00
37.28 270.28
79.80 578.58
526.67 3,818.35
44.89 325.48
48.63 352.59
5.28 38.25
97.09 703.93
8.77 63.61
28.79 208.71
21.62 156.73
43.24 313.46
29.06 210.71
13.08 94.85
$ 15,072.51
666.48 4,832.00
$ 4,832.00
4,224.00 30,624.00
6,336.00 45,936.00
4,417.28 32,025.28
$ 108,585.28
3,724.14 27,000.00
480.00 4,480.00
240.00 2,240.00
$ 33,720.00
134.27 1,000.00
64.00 464.00
6.66 48.28
53.69 389.25
135.33 1,000.00
81.08 692.66
135.46 1,000.0
135.39 1,000.0
134.13 1,000.0
135.14 1,000.0
42.07 305.0
135.34 1,000
135.34 1,000.2
135.35 999.9
135.12 1,000.0
135.36 999.9
135.12 1,000.0
94.90 707.2
134.19 1,000.0
629.92 1,929.1
1,460.4
5,478.4
459.90 1,409.0
432.7
0.9
1,580.7
67.18 500.0
$ 28,397.40
MATERIAL D/C $ 5,861,095.25

MATERIAL D/C PASO DE $ 420,349.76
INSTALACION SMART ENERGY
MATERIAL D/C MAYORISTAS SOLARES PIEZAS PRECIO USD MONTO USD SIN IVA
GROWATT SMART ENERGY 500KW 1 PZA 422.63 422.63
GROWATT SMART ENERGY 500KW 1 PZA 417.00 417.00
FLETE 1 PZA 17.37 17.37
FLETE 1 PZA 23.00 23.00

CODO PVC 1" 15 PZA
PEGAMENTO PVC 1" 1 PZA
TUBO PVC 1" 9 PZA
CABLE CAL. 12 NEGRO INDIANA 50 MTS
CABLE CAL.12 VERDE INDIANA 20 MTS
CABLE USO RUDO 3X14 INDIANA 60 MTS
CABLE USO RUDO 3X16 INDIANA 30 MTS
AMBIAN POR HIMMEL
MART ENERGY

7,298.15 7,298.15 1,167.70 8,465.86
7,200.96 7,200.96 1,152.15 8,353.12
299.99 299.99 48.00 347.99
397.18 397.18 63.55 460.72
$ 17,627.68
8.85 132.75 21.24 153.99

136.97 136.97 21.92 158.89
37.11 333.99 53.44 387.43
7.51 375.50 60.08 435.58
7.51 150.20 24.03 174.23
25.36 1,521.60 243.46 1,765.06
17.89 536.70 85.87 622.57
$ 3,697.74
MATERIAL SMART ENERGY $ 21,325.43

NO
MATERIAL
SE UTILIZARON
D/C SINGLE
PARA FIX
ESTEARMADAS
PROYECTO SE USARON PARA ZHANG
F3829 PLACAS DE F 760 PZAS
PIJA CABEZA 1020 PZAS
12669 EMPAQUE NE 1020 PZAS
ARA ZHANG
34.10 25,916.00 4,146.56 30,062.56
0.49 498.58 79.77 578.35
0.13 133.93 21.43 155.35
$30,796.26
CLIENTE ACAMEX
PROYECTO: VON0226 PASO DE GATO
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%
PASO DE GATO MATERIAL D/C EXEL SOLAR
9521 NXT TB- M8X25 ACERO INOX 220
9520 NXT-R-4200-MILL PERFIL 190
SERVICIO DE FLETE 1
PASO DE GATO MATERIAL D/C FORTACERO

PASO DE GATO MATERIAL D/C EJOT

FA2712 JT3-SB-3-8.0X155 M10X50 1100
FLETE CDMX LEON 1
PASO DE GATO MATERIAL D/C RECTEL

I0058889 ESMALTE EPOXICO CATALIZADOR BLANCO 38
THINER 5
THINER RECTEL 5
ESMALTE EPOXICO CATALIZADOR BLANCI 10
CATALIZAR REACTIVO PARA PINTURA EPOXICA 2.5
SOLVENTE PARA ACABADOS EPOXICOS 2.5
I 0059351 ESM EPOXICO BLANCO 8
I 0060790 ESM EPOXICO CATALIZADO BLANCO 19
PASO DE GATO MATERIA D/C RS DISTRIBUIDORES

FDL9217 THINNER 1
PITOLA PARA PINTAR 1
B27412 THINNER 1
FDL9222 THINNER 2
ESTOPA 1
PISTOLA PARA PINTAR 1
FDL9328 THINNER 3
ESTOPA 1
A16561 THINNER 2
B27940 THINNER 2
PASO DE GATO MATERIAL D/C ELMO DESECHABLES

AF8723 BOBINA NEGRO 2M 4.9
AF8771 BOBINA NEGRA 2M 4.45
PASO D EGATO MATERIAL D/C PAQUETE EXPRESS

BJXAA81591 SERV. PAQUETERIA DEVOLUCION EJOT 1
PASO DE GATO MATERIAL D/C PERFILES ESPECIALES LEON

8414 MAQUILA DE CORTE Y DOBLEZ DE LAMINA 1

A311885 EMPAQUE DE NEOPRENO VULCANIZADO 675
PASO DE GATO MATERIAL D/C ADICIONALES

EFECTIVO RENTA DE COMPRESORA 2
MATERIAL D/C TABLONES DE MADERA

MA53890 PINO 8FT 1RA 1 1/2X12X8 MADERA 8
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 58,645.76
MONTO SIN IVA

PZA 2.15 474.04 38.79 8,532.81
PZA 23.46 4,457.94 422.33 80,242.95
SERVICIO 269.88 269.88 4,857.84 4,857.84
KG 27.64 34,550.00
KG 27.64 36,208.40
KG 27.64 34,826.40
KG 27.64 28,192.80
KG 27.64 25,981.60
PZAS 126.13 138,743.00

SERVICIO 1,100.00 1,100.00
LTS 183.93 6,989.34

LTS 192.40 1,924.00
LTS 66.00 660.00
LTS 171.76 6,526.88
LTS 37.84 189.20
LTS 171.75 1,717.50
LTS 37.76 188.80
LTS 187.77 1,877.70
LTS 196.40 491.00
LTS 67.37 168.43
LTS 191.39 1,531.12
LTS 205.19 410.38
LTS 67.41 134.82
LTS 183.95 3,495.05
ENV 167.79 167.79
PZA 306.03 306.03
ENV 167.79 167.79
ENV 167.79 335.58
PZA 41.62 41.62
PZA 306.03 306.03
ENV 194.63 583.89
PAQ 52.00 52.00
ENV 167.78 335.57
ENV 167.78 335.56
KG 42.23 206.94
KG 42.23 187.92
SERV 939.21 939.21
SERV 14,720.00 14,720.00
PZAS 0.11 77.49
SER 300.00 600.00
PZA 520.69 4,165.52

IVA MONTO TOTAL
1,365.25 1,839.29
12,838.87 17,296.81
777.25 1,047.13
$ 20,183.24
5,528.00 40,078.00
5,793.34 42,001.74
5,572.22 40,398.62
4,510.85 32,703.65
4,157.06 30,138.66
$ 185,320.67
22,198.88 160,941.88 SE DEVOLVIERON ESTOS TORNILLOS EJOT

176.00 1,276.00
$ 162,217.88
1,118.29 8,107.63
307.84 2,231.84
105.60 765.60
1044.3008 7,571.18
30.272 219.47
274.8 1,992.30
30.208 219.01
300.432 2,178.13
78.56 569.56
26.948 195.37
244.9792 1,776.10
65.6608 476.04
21.5712 156.39
559.208 4,054.26
$ 30,512.89
26.8464 194.64
48.9648 354.99
26.8464 194.64
53.6928 389.27
6.6592 48.28
48.9648 354.99
93.4224 677.31
8.32 60.32
53.691008 389.26
53.6896 389.25
$ 3,052.96
33.109797056 240.05
30.06776 217.99
$ 240.05
*RETENCION
150.2736 1,056.98 $ 32.50
$ 1,056.98
2,355.20 17,075.20
$ 17,075.20
12.40 89.89
$ 89.89
0 $ 600.00
666.48 4,832.00
$ 4,832.00
MATERIAL D/C PASO DE GATO $ 425,181.76

CLIENTE CANDORA II CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM16426 CLEMA MEDIA RSOLAR 44 PZA
CLEMA FINAL RSOLAR 20 PZA
MATERIAL D/C
PANEL SOLARNOVA SOL 550GT MON 24 PZA
MATERIAL D/C MAYORISTAS SOLARES

GMS24423 INVERSOR GROWATT MIN 6000 TL-X 2 PZA

2179369 ANGULO DE ALUMINIO 1 1/2"X3/16" 30 PZAS
ALMACEN ANGULO DE ALUMINIO 1 1/2"X3/16" 12 PZAS
MATERIAL D/C TEISA

LM/2024/00635 CONECTOR GLANDULA NPT 3/4" 16 PZA
CABLE CAL.8 VERDE 40 MTS
TERMINAL DE PUNTA AMARILLA CAL. 100 PZA
TERMINAL OJILLO CAL. 12-10 100 PZA
TUBO EV 1" 6 PZA
COPLE EV 1" 2 PZA
CODO EV 1" 3 PZA
TUBO EV 3/4" 3 PZA
CONECTO EV 3/4" 22 PZA
CODO EV 3/4" 6 PZA

17182 TORNILLO INOX 10X20 50 PZA
TUERCA FLANGE M10 400 PZA
PIJA PUNTA AB GALVANIZADA 1/4X 1 100 PZA
TAQUETE EXPANSIVO TIPO Z 3/8" 15 PZA
TORNILLO HEXAGONAL 1/4X 12" 25 PZA
TUERCA HEXAGONAL INOX 1/4" 25 PZA
RONDANA DE PRESIÓN 1/4" 25 PZA

XLA60963 TUBO EV 1" 9 PZA
COPLE EV 1" 11 PZA
CODO EV 1" 4 PZA
ZAPATA MECANICA CAL. 14 A 4 BUR 2 PZA
ZAPATA MECANICA CAL. 4 A 1/0 BU 2 PZA
GABINETE HIMMEL 40X30X20 2 PZA
MATERIAL A/C COAELECTRIC

F0001298 PBB-22-2/0-3 1 PZA
BJXAB283254 FLETE PAQUETE EXPRESS 1 SERV
MATERIAL A/C BADESA
LEN7076 ITM 2PX32AMPS ABB 2 PZA
CAJA CHICA
SEMANA 05 2024 SUPREME 61.156 LTS
DIESEL 62.688 LTS
SUPREME 19.849 LTS
-
65%
COSTO POR WATT

22,825.98 # PANELES 24
TOTAL COSTO POR
WATT 0.537
2.35 103.40 39.71 1,747.28 279.57 2,026.85
2.35 47.00 39.71 794.22 127.08 921.30
27.60 496.80 466.42 8,395.08 1,343.21 9,738.29
8.18 294.48 138.24 4,976.21 796.19 5,772.41
13.86 83.16 234.22 1,405.26 224.84 1,630.10
6.75 67.50 114.07 1,140.64 182.50 1,323.14
5.10 51.00 86.19 861.81 137.89 999.70
$ 22,411.78
165.00 3,960.00 2,805.00 67,320.00 10,771.20 78,091.20

$ 78,091.20
573.55 1,147.11 9,842.05 19,684.11 3,149.46 22,833.56

$ 22,833.56
371.38 11,141.40 1,782.62 12,924.02

371.38 4,456.56 713.05 5,169.61
$ 18,093.63
15.40 246.40 39.42 285.82

19.59 783.60 125.38 908.98
12.14 1,092.60 174.82 1,267.42
3.91 391.00 62.56 453.56
2.43 243.00 38.88 281.88
0.49 49.00 7.84 56.84
1.17 117.00 18.72 135.72
169.61 1,017.66 162.83 1,180.49
14.75 29.50 4.72 34.22
47.17 141.51 22.64 164.15
91.04 273.12 43.70 316.82
9.64 192.80 30.85 223.65
7.67 168.74 27.00 195.74
21.53 129.18 20.67 149.85
42.34 84.68 13.55 98.23
42.34 84.68 13.55 98.23
11.45 229.00 36.64 265.64
7.44 66.96 10.71 77.67
$ 6,194.90
4.53 226.56 36.25 262.81

2.77 1,106.24 177.00 1,283.24
0.58 58.45 9.35 67.80
0.71 70.69 11.31 82.00
9.40 140.93 22.55 163.48
2.01 30.13 4.82 34.95
1.50 37.57 6.01 43.58
0.60 15.03 2.40 17.43
0.23 5.63 0.90 6.53
$ 1,961.82
159.33 1,433.97 229.44 1,663.41

10.88 119.68 19.15 138.83
13.80 331.20 52.99 384.19
49.11 196.44 31.43 227.87
61.36 245.44 39.27 284.71
61.36 245.44 39.27 284.71
61.36 245.44 39.27 284.71
19.43 97.15 15.54 112.69
3.17 31.70 5.07 36.77
10.54 158.10 25.30 183.40
58.93 117.86 18.86 136.72
95.04 190.08 30.41 220.49
713.51 1,427.02 228.32 1,655.34
$ 5,613.84
3,986.00 3,986.00 637.76 4,623.76

125.00 125.00 20.00 145.00
$ 4,768.76
146.64 293.28 46.92 340.20
$ 340.20
21.95 1,342.08 419.53 1,761.61

21.52 1,349.00 1,349.00
21.81 1,357.50 277.72 1,635.22
21.81 432.85 432.85
$ 5,178.68

GASTOS ADICIONALES
CON CREDITO
CLIENTE MARISCOS SALAS CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM15101 DESSOL DE540 GT MONO 14 PZA
MATERIAL D/C DESMEX


2089235 ANGULO ALUMINIO 1 1/2"X3/16" 95.16 MTS
MATERIAL D/C BADESA

PORTAFUSIBLE 32A ABB 1000VDC 10 PZA
FUSIBLE 20A ABB 1000VAC 10 PZA
MATERIAL D/C DESMEX

RIEL SCHLEETER 18 PZA

AZF703913 ABRAZADERA UNICANAL 3/4" 15 PZA
CONECTOR LICUATITE 1" 2 PZA
COPLE EV 1" 10 PZA
CONDULER LR 1" 2 PZA
CONDULET T 3/4" 1 PZA
TERMINAL AMARILLO 12-10 50 PZA
CODO EV 3/4" 10 PZA
CODO EV 1" 2 PZA
TUBO EV 3/4" 6 PZA
TUBO EV 1" 5 PZA
ITM 2PX50A SQUARE D 1 PZA
TUBERIA LICUATITE 1" 1 MTS

PIJA HEXAGONAL CON EMPAQUE 25 PZA
TAQUETE EXPANSIVO Z 3/8" 20 PZA
PIJA GALVANIZADA 1/4X 1 1/22 60 PZA
TUERCA DENTADA INO M10 220 PZA
CAJA CHICA
SEMANA 30 2023 GULF DIESEL 43.5161 LTS
-
65%
COSTO POR WATT

13,017.69 # PANELES 14
TOTAL COSTO POR
WATT 0.535
PRECIO USD
178.20 2,494.80 3,029.40 42,411.60 6,785.86 49,197.46
$ 49,197.46
975.20 975.20 16,578.40 16,578.40 2,652.54 19,230.94

$ 19,230.94
117.08 11,141.03 1,782.56 12,923.59

$ 12,923.59
288.60 577.20 92.35 669.55

99.84 998.40 159.74 1,158.14
129.87 1,298.70 207.79 1,506.49
154.83 154.83 24.77 179.60
$ 3,513.79
6.78 101.70 16.27 117.97

34.43 68.86 11.02 79.88
3.37 26.96 4.31 31.27
9.28 204.16 32.67 236.83
14.85 178.20 28.51 206.71
9.89 118.68 18.99 137.67
15.67 156.70 25.07 181.77
44.36 88.72 14.20 102.92
64.18 128.36 20.54 148.90
44.36 133.08 21.29 154.37
64.18 64.18 10.27 74.45
44.36 177.44 28.39 205.83
64.18 128.36 20.54 148.90
49.32 49.32 7.89 57.21
12.61 630.50 100.88 731.38
32.33 1,293.20 206.91 1,500.11
1.95 97.50 15.60 113.10
26.97 269.70 43.15 312.85
53.94 107.88 17.26 125.14
105.60 633.60 101.38 734.98
176.42 882.10 141.14 1,023.24
537.57 537.57 86.01 623.58
90.25 90.25 14.44 104.69
40.57 40.57 6.49 47.06
$ 7,200.80
4.35 652.23 104.36 756.59

2.26 112.86 18.06 130.92
1.87 93.43 14.95 108.37
0.64 16.05 2.57 18.62
0.68 101.75 16.28 118.02
9.02 180.32 28.85 209.17
0.56 33.65 5.38 39.04
3.65 802.56 128.41 930.97
$ 2,311.69
19.87 864.66 135.33 999.99

$ 999.99

GASTOS ADICIONALES
CAJA CHICA $ -
CLIENTE MONICA GISELLE HERNANDEZ CAJA CHICA
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 16 PZA
CABLE SOLAR 4MM2 500 MTS
MATERIAL D/C BADESA


2041361 ANGULO ALUMINIO 1 1/2X1 1/2X3 80.52 MTS
MATERIAL D/C DESMEX

FDM14265 PANEL SOLARNOVA SOL 550 GT 14 PZA
MATERIAL D/C DESMEX


CAJA CHICA
1,000.00
65%
COSTO POR WATT

16,840.58 # PANELES 14
TOTAL COSTO POR
WATT 0.679
2.30 57.50 41.40 1,035.00 165.60 1,200.60
2.30 36.80 41.40 662.40 105.98 768.38
27.60 331.20 496.80 5,961.60 953.86 6,915.46
8.18 179.96 147.24 3,239.28 518.28 3,757.56
1.13 562.90 20.26 10,132.20 1,621.15 11,753.35
6.75 67.50 121.50 1,215.00 194.40 1,409.40
5.10 51.00 91.80 918.00 146.88 1,064.88
$ 26,869.64
382.59 1,147.77 183.64 1,331.41

154.83 154.83 24.77 179.60
99.84 998.40 159.74 1,158.14
129.87 1,298.70 207.79 1,506.49
$ 4,175.65
117.08 9,427.28 1,508.37 10,935.65

$ 10,935.65
192.50 2,695.00 3,465.00 48,510.00 7,761.60 56,271.60

$ 56,271.60
945.95 945.95 17,027.10 17,027.10 2,724.34 19,751.44

$ 19,751.44
40.12 2,407.20 385.15 2,792.35

12.84 256.80 41.09 297.89
$ 3,090.24

20.51 865.78 134.22 1,000.00
CAJA CHICA 1,000.00

GASTOS ADICIONALES
CLIENTE PIMA EXPORT
PROYECTO: VON0230
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%
MATERIAL D/C DESMEX ZONA 1

PLACA DE MONTAJE SINGLE FIX 216
MATERIAL D/C DESMEX ZONA 2 Y ZONA 3

MATERIAL D/C DESMEX ZONA 1, 2 Y 3

MATERIAL D/C METALES DIAZ ZONA 1

2136371 ANGULO ALUMINIO 1 1/2"X 3/16" 191
MATERIAL D/C METALES DÍAZ ZONA 2 Y 3

MATERIAL D/C EL TORNILLO ZONA 1

15647 TORNILLO HEXAGONAL M10X20 INO 1000
TUERCA DENTADA M10 INOX 990
TORNILLO HEXAGONAL M8 INOX 216
MATERIAL D/C EL TORNILLO ZONA 2 Y 3
15978 TORNILLO HEXAGONAL M10X20 INOX 551
TORNILLO HEXAGONAL M8X20 INOX 475
MATERIAL D/C EXEL SOLAR ZONA 2 Y 3

GD285863 MORDAZA PARA LAMINA KR18 930
QR14359 FLETE 1

GMS22466 INVERSOR MAC 60KTL3-X MV 1
INVERSOR MAC 70KTL3-X MV 2
MATERIAL D/C BADESA

PORTAFUSIBLES 32A 1000 VAC 100
FUSIBLES 20A 1000 VAC 100
MATERIAL D/C TEISA

AL1/OUT/12438 CHAROLA REJILLA 33/50MM 25
TERMINAL OJILLO 12-10 60
TAQUETE PLÁSTICO AZUL 3/8" 100
RIEL DIN 1
TERMINAL ANILLO CAL. 8 3/8" 50
AL1/OUT/12445 TERMINAL ANILLO CAL. 8 3/8" 70
AL1//OUT/13870 CHAROLA REJILLA 33/50MM 9

XLB67561 TRANSFORMADOR TIPO SECO 225KVA SQUARE 1
F00001156 BLOCK DE DISTRIBUCION PDB-55-500-1 4
BJXAB278142 FLETE 1

D58058 CHAROLA ALUMINIO 9XP9 10
CURVA VERTICAL INTERIOR ALM 9 3
CURVA VERTICAL EXT 9" 2
CONECTOR ESCALERA 9"+ 2
UNICANAL 40X40MM 3
ITM LXD6 600A SIEMENS 2
ZAPATA JXD/LXD TA2J6500 SIEMENS 12
KIT DE TORNILLO MSJ6 P ITM 2
GABINETE JXDL 300-600 AMP ALCO 2
GABINETE METAL USO GRAL 100X80X30 1
ADAPTADOR PARA DUCTO 2
TERMINAL OJILLO 3/0X3/8" 6
TERMINAL OJILLO 1/0X3/8" 4
D58313 CONECTOR ESCALERA 9"+ 6
TERMINAL OJILLO 4/0X3/8" AWG 10

029984A CABLE CAL. 2 AWG NEGRO INDIANA 30
CABLE CAL. 3/0 AWG NEGRO INDIANA 30
CABLE CAL. 4/0 AWG NEGRO INDIANA 200
CABLE COBRE DESNUDO CAL. 1/0 13

030129A KIT P1 JD MAIN 1

AZF720861 ITM 3X100 AMPS 220V SIEMENS 3
JXD6 ITM 300 AMPS 600V SIEMENS 1
TAB P1 42 CIR ALUMINIO 400A 1
ZAPATA P/ITM JXD6 LXD6 TA2J6500 SIEMENS 3
D59717 ZAPATA MECANICA CAL. 1/0" 5
ZAPATA MECANICA CAL. 1/0"-250 1
CINCHOS NEGROS 35
MATERIAL D/C GASTELUM

625344 ZAPATA PARA INTERRUPTOR JXD DE 3 PERFOR 6

D59717 ZAPATA MECANICA 4-1/0 5
ZAPATA MECANICA 1/0-250 1

4HGAFI14078 VENTILADOR 20 ALTA VELOCIDAD 2
UNICANAL 40X40MM 2
GASTOS ADICIONALES
FV-1-118 SERVICIO DE GRUA TITAN PARA 14 TARIMAS 1
239 MANIOBRA DE MONTACARGAS 1
238 FLETE LOCAL 1
GASTOS ADICIONALES GUSTAVO MORENO

BASE TRANSFORMARDOR 1.20X1.20 1
GASTOS ADICIONALES
UVIE 1
UI 1
MEDIDOR 1
CAJA CHICA
SUPREME 20.032
EXTRA 22.371
DIESEL 61.214
SUPREME 42.017
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA -
PRECIO USD
MONTO USD SIN IVA
PZA 165.00 71,610.00 2,826.57 1,226,729.43
PZA 2.35 507.60 42.30 9,136.80

PZA 2.35 169.20 42.30 3,045.60
PZA 54.40 2,502.40 979.20 45,043.20
PZA 7.65 1,652.40 137.70 29,743.20
PZA 2.35 1,198.50 39.95 20,374.50

PZA 2.35 564.00 39.95 9,588.00
PZA 54.40 8,704.00 924.80 147,968.00
PZA 7.65 1,071.00 130.05 18,207.00
PZA 6.75 405.00 118.13 7,087.50

PZA 5.10 306.00 89.25 5,355.00
PZAS 343.98 65,700.18
PZAS 323.90 106,887.00
PZA 4.35 4,348.20

PZA 3.62 3,585.98
PZA 3.49 754.36
PZA 0.57 367.35
PZA 4.01 2,207.80
PZA 3.22 6,114.77
PZA 2.40 1,141.14
PZA 0.83 394.44
PZA 3.79 3,524.70 68.22 63,444.60

SERV 243.47 243.47 4,382.46 4,382.46
PZA 2,476.71 2,476.71 43,342.43 43,342.43

PZA 2,689.18 5,378.36 47,060.67 94,121.34
PZA 417.69 420.69

PZA 99.84 199.84
PZA 129.87 229.87
PZA 231.59 5,789.75

PZA 430.46 4,304.60
PZA 526.15 4,209.20
KG 213.42 3,414.72
MTS 11.92 1,192.00
PZA 3.29 822.50
PZA 2.04 122.40
PZA 0.40 40.00
PZA 1,525.44 1,525.44
PZA 101.66 101.66
PZA 29.14 291.40
PZA 5.06 253.00
PZA 5.06 354.20
PZA 236.42 2,127.78
PZA 107,940.99 107,940.99

PZAS 4,555.00 18,220.00
SERV 238.43 238.43
PZA 791.94 7,919.44

PZA 271.00 813.00
PZA 271.00 542.00
PZA 271.00 1,897.00
PZA 165.00 330.00
PZA 139.17 417.51
PZA 17,570.97 35,141.94
PZA 239.78 2,877.36
PZA 93.02 186.04
PZA 2,593.05 5,186.10
PZA 4,127.76 4,127.76
PZA 429.91 1,719.64
PZA 62.25 124.50
PZA 55.39 55.39
PZA 70.97 425.82
PZA 49.89 199.56
PZA 165.00 990.00
PZA 55.39 55.39
PZA 131.95 1,319.50
MTS 69.39 2081.7

MTS 173.03 5190.9
MTS 216.77 43354
KG 199.8 2597.4
KG 199.8 1198.8
KIT 1,552.32 1,552.32
PZA 1,160.14 3,480.42

PZA 12,294.99 12,294.99
PZA 16,331.40 16,331.40
PZA 220.59 661.77
PZA 36.30 181.50
PZA 85.00 85.00
BOLSAS 51.18 1,791.30
PZAS 458.33 2,749.98
PZA 36.30 181.50

PZA 85.00 85.00
PZA 992.28 1,984.56

MTS 11.92 238.40
MTS 11.92 238.40
MTS 11.92 59.60
PZA 139.17 278.34
SERV 11,200.00 11,200.00

SERV 2,500.00 2,500.00
SERV 3,500.00 3,500.00
SERV 2,700.00 2,700.00
SERV 18,800.00 18,800.00

SERV 26,600.00 26,600.00
SERV 1,624.00 1,624.00 27,608.00 27,608.00
LTS 24.26 1,441.03

LTS 21.08 259.46
LTS 21.08 1,262.96
LTS 21.52 972.53
LTS 21.61 1,598.59
LTS 21.61 432.80
LTS 19.34 432.64
LTS 21.30 1,303.93
LTS 21.63 908.87
LTS 21.38 346.32
COSTO POR WATT
TOTAL ANTES IVA $ -
# PANELES 434
TOTAL COSTO POR
WATT 0.000
IVA MONTO TOTAL MATERIAL D/C COMPRESIEMENS

196,276.71 1,423,006.14 L1329
$ 1,423,006.14
1,461.89 10,598.69 032963A

487.30 3,532.90
7,206.91 52,250.11
4,758.91 34,502.11
$ 100,883.81 ALMACEN
3,259.92 23,634.42
1,534.08 11,122.08
23,674.88 171,642.88
2,913.12 21,120.12
$ 227,519.50
1,134.00 1,539.00
856.80 1,162.80
$ 2,701.80
10,512.03 76,212.21
$ 76,212.21
17,101.92 123,988.92
$ 123,988.92
695.71 5,043.91
573.76 4,159.73
120.70 875.06
58.78 426.13
$ 10,504.83
353.25 2,561.05
978.36 7,093.13
182.58 1,323.72
63.11 457.55
$ 11,435.46
10,151.14 73,595.74
701.19 5,083.65
$ 78,679.39
6,934.79 50,277.21
15,059.41 109,180.76
$ 159,457.97
67.3104 488.00
31.9744 231.81
36.7792 266.65
$ 986.46
926.36 6,716.11
688.74 4,993.34
673.47 4,882.67
546.36 3,961.08
190.72 1,382.72
131.60 954.10
19.58 141.98
6.40 46.40
244.07 1,769.51
16.27 117.93
46.62 338.02
40.48 293.48
56.67 410.87
340.44 2,468.22
28,476.43
17,270.56 125,211.55
$ 125,211.55
MATERIAL D/C $ 2,369,064.46

2,915.20 21,135.20
38.15 276.58
$ 21,411.78
1,267.11 9,186.55
130.08 943.08
86.72 628.72
303.52 2,200.52
52.80 382.80
66.80 484.31
5,622.71 40,764.65
460.38 3,337.74
29.77 215.81
829.78 6,015.88
660.44 4,788.20
275.14 1,994.78
19.92 144.42
8.86 64.25
68.13 493.95
31.93 231.49
158.40 1,148.40
8.86 64.25
211.12 1,530.62
$ 74,620.42
333.072 2,414.77
830.544 6,021.44
6936.64 50,290.64
415.584 3,012.98
191.808 1,390.61
$ 63,130.45
248.37 1,800.69
$ 1,800.69
556.87 4,037.29
1,967.20 14,262.19
2,613.02 18,944.42
105.88 767.65
$ 38,011.55
29.04 210.54
13.60 98.60 MATERIAL ADICIONAL
286.61 2,077.91
$ 2,387.05
440.00 3,189.98 CAMBIO DE ZAPATAS

$ 3,189.98
29.04 210.54
13.60 98.60
$ 309.14
317.53 2,302.09 INSTALACION DE VENTILADORES

38.14 276.54
38.14 276.54
9.54 69.14
44.53 322.87
$ 3,247.19
1,792.00 12,992.00
400.00 2,900.00
420.00 3,920.00
$ 19,812.00
2,700.00 EFECTIVO
$ 2,700.00
3,008.00 21,808.00
4,256.00 30,856.00
4,417.28 32,025.28
$ 84,689.28
197.30 1,638.33
40.53 300.0
197.25 1,460.21
152.47 1,125.00
728.29 2,326.88
432.80
432.64
1,303.93
908.87
53.69 400.01
$ 6,850.43
CAJA CHICA 6,850.43

REPARACION COURT
MATERIAL D/C COMPRESIEMENS PIEZAS PRECIO USD
ITM JXD6 MX:JXD63B300 3X300A 1 PZA

ZAPATA CAÑON LARGO 2 OJILLOS 1 10 PZA
CABLE CAL. 4/0 AWG 16 MTS

CABLE DESNUDO CAL. 4 AWG 9 MTS
CABLE CAL. 4/0 77 MTS
CONECTOR PARA CABLE A TIERRA 5 PZA
VARILLA DE COOPERWELD 1 PZA
12,661.21 12,661.21 2,025.79 14,687.00
$14,687.00
168.59 1,685.90 269.74 1,955.64

272.41 4,358.56 697.37 5,055.93
$ 7,011.57
219.02 1,971.18 315.39 2,286.57

272.41 20,975.57 3,356.09 24,331.66
100.00 500.00 80.00 580.00
80.34 80.34 12.85 93.19
0.61 30.50 4.88 35.38
$27,326.80

CLIENTE ALFAMEX II
PROYECTO: VON0230
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

MATERIAL D/C DESMEX

MATERIAL D/C BADESA

LEN7066 PORTAFUSIBLE 32A 1000VAC 40
FUSIBLE 20A 1000 VAC 40
MATERIAL D/C DESMEX

FDM16465 PANEL SOLARNOVA SOL 550 87
MATERIAL D/C DESMEX


S88708 INVERSOR GROWATT MAX 150K TL3-X 2
MATERIAL D/C DESMEX

FDM16464 INVERSOR GROWATT MAC 50 KTL3 2

QR14359 MORDAZA PARA LAMINA KR18 ENGARG 3050
GD285863 FLETE 1

TUERCA FLANGE INOX M10 4650
TUERCA FLANGE INOX M8 1150
TORNILLO HEXAGONAL INOX 1/4X1" 5
TUERCA M6 INOX 400

2156351 ANGULO ALUMINIO 1 1/2x3/16" 650
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000 VAC 160
FUSIBLE 20A 1000 VAC.-VDC 160
MATERIAL D/C TEISA

AL1/OUT/14530 ZAPATA BIMETALICA TIPO K2AU BURND 3

030568A CONECTOR BIPARTIDO CAL. 8 4 60
TERMINAL PUNTA AMARILLA 134
CINCHO NEGRO 3600
RIEL DIN 1
030618A TERMINAL PUNTA AMARILLA 266

F000605 CABLE KBE NEGRO 6MM2 8800
CABLE KBE NEGRO 4MM2 600

F00001259 PDB-24-500-3 BLOCK DISTR 2 ENT CAL. 5 1
PDB-24-500-1 BLOCK DISTR 2 ENT CAL. 1
MATERIAL D/C FLETE COAELECTRICA

BJXAB281499 FLETE PAQUETE EXPRESS 1
MATERIAL D/C BADESA

LEO59602 MISTRALES 36 MODULOS 2

TABLERO P4 600A ZAPATAS ALUM SIEM 1
ITM LXD6 600A SIEMENS 1
ZAPATA JXD/LXD TA2J65000 3/0-500K 3
KIT MONTAJE P4 SIEMENS 1
ITM ED6 MX 3PX100A 1
KIT CONECTOR GEMELO ED MX:SE6 1
ITM 2PX250A 600B CON ZAPATAS 2
KIT MONTAJE P4 GEMELO MX:SF6 1
TAPA CIEGA PARA TABLERO P4 YP5 1
ADAPTADOR PARA DUCTO CUADRADO 3
SE CANCELO
CODO PARA DUDCTO CUADARA 2
TAPA CIERRE DE DUCTO 2
CHAROLA ALUMINIO 9XP6 2
CURVA VERTICAL ALUM 9" 2
CHAROLA ALUMINIO 6XP6 4
CURVA VERTICAL EXTERIOR ALUM 6" 4
CONECTOR ZETA ALUM 6
UNICANAL 40X20MM 6
UNICANAL 40X40MM 4
CONDULET LL 3/4" 2
CONDULET LR 3/4" 2
CONDULET LB 3/4" 5

D59718 TAPA CIEGA TABLERO P4Y P5 10" SIEM 1
TAPA CIEGA TABLERO P4YP5 5"SIEMENS 1
TAPA CIEGA TABLERO P4YP5 1.25" 2

030807A CABLE CAL. 500 KCM VIAKON 40

TUERCA DENTADA INOX M10 1200
TUERCA FLANGE M6 15

RIEL DIN 1
CINCHOS NEGROS 500
MATERIAL A/C GASTELUM

626402 ITM P4 3PX80A MX:BQD380 1
CONECTOR GEMELO BQD PARA P4 1
BJXAB283254 FLETE PAQUETE EXPRESS 1
GASTOS ADICIONALES DE INSTALACION DE VENTILADORES

AC2755 VENTILADOR ELECTRICO 120X120X25 4

29369 CABLE USO RUDO 3X18 INDIANA 40

8443 M TERMINALES MEDIANAS 1
TERMOFIT 1
GASTOS EN GENERAL
FV-1-138 GRUA RT DIA Y MEDIO 18 TARIMAS 1
GASTOS ADICIONALES
416 FLETE DE TARIMAS 1
GASTOS EN GENERAL
UVIE 1
UI 1
MEDIDOR BIDERECCIONAL 1
CAJA CHICA
SEMANA 01 2024 PIJA PUNTA DE BROCA 1/4X 1 1/2" 1000
SUPREME 74.855
SUPREME 13.912
SUPREME 63.526
SUPREME 20.202
SUPREME 20.202
SUPREME 20.202
SUPREME 43.088
DIESEL 57.566
SUPREME 65.486
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 621,836.19

PZA 165.00 90,915.00 2,826.57 1,557,437.59
PZA 165.00 17,490.00 2,870.67 304,291.02
PZA 165.00 9,240.00 2,826.57 158,287.67
PZAS 27.60 4,774.80 478.55 82,788.82

PZAS 27.60 4,664.40 480.01 81,121.85
PZAS 27.60 1,104.00 480.56 19,222.52
PZAS 27.60 4,416.00 483.27 77,322.84
PZA 6.75 776.25 114.57 13,175.06

PZA 5.10 586.50 86.56 9,954.49
PZA 2.35 3,008.00 39.89 51,053.88
PZA 2.35 1,245.50 39.89 21,139.50
PZA 2.35 540.50 40.21 9,249.31

PZA 27.60 2,208.00 472.31 37,784.40
PZA 6.75 135.00 115.51 2,310.19
PZA 5.10 102.00 87.27 1,745.48
PZA 99.84 3,993.60

PZA 129.87 5,194.80
PZA 165 14355 2,826.86 245,937.04

PZA 8.18 220.86 141.48 3,819.93
MTS 13.86 41.58 239.72 719.16
PZA 4,394.00 8,788.00 74,698.00 149,396.00
PZA 2,400.00 4,800.00 41,118.00 82,236.00
PZAS 3.79 11,559.50 68.22 208,071.00

SERV 21.84 21.84 393.12 393.12
PZA 4.01 9,616.56

PZA 3.22 14,965.10
PZA 1.99 2,286.89
PZA 4.01 12,221.05
PZA 1.62 8.08
PZA 0.65 3.23
PZA 1.24 495.96
PZA 1.11 443.20
PZA 0.63 125.68
PZA 10.10 505.04
PZA 4.19 209.39
PZA 2.40 1,513.51
TRAMOS 323.90 210,535.00
PZA 417.69 2,088.45

PZA 99.84 15,974.40
PZA 129.87 20,779.20
PZA 965.32 965.32

PZA 231.59 3,937.03
PZA 276.38 8,015.02
PZA 371.24 1,856.20
PZA 430.46 1,291.38
PZA 524.65 10,493.00
PZA 53.95 161.85
PZA 45.70 2,742.00

MTS 11.26 10,134.00
PZA 1.40 840.00
PZA 1.80 241.20
PZA 821.25 4,927.50
PZA 0.64 2,304.00
PZA 95.63 95.63
KGS 199.80 9,990.00
PZA 1.80 478.80
MTS 0.75 6,600.00 12.97 114,173.40

MTS 1.00 600.00 17.30 10,379.40
PZA 5,570.00 5,570.00

PZA 2,725.00 2,725.00
SERV 344.65 344.65
PZA 937.23 1,874.47
PZA 55.01 2,475.45

PZA 38,341.38 38,341.38
PZA 18,471.32 18,471.32
PZA 261.75 785.25
PZA 10,615.36 10,615.36
PZA 4,309.60 4,309.60
PZA 5,203.80 5,203.80
PZA 9,162.42 18,324.84
PZA 7,467.05 7,467.05
PZA 2,441.78 2,441.78
PZA
PZA
PZA
PZA
PZA
PZA 281.72 563.44
PZA 282.74 565.48
PZA 165.00 495.00
PZA 864.45 3,457.80
PZA 247.79 991.16
PZA 252.34 1,009.36
PZA 45.31 271.84
PZA 125.16 250.32
PZA 104.81 628.86
PZA 142.93 571.72
PZA 97.66 976.60
PZA 32.11 64.22
PZA 32.11 64.22
PZA 32.11 160.55
PZA 61.16 122.32
PZA 6.21 136.62
PZA 6.42 96.30
PZA 1,220.89 1,220.89

PZA 1,056.39 1,056.39
PZA 967.15 1,934.30
MTS 609.29 24,371.60

MTS 111.53 2,565.19
MTS 139.71 12,573.90
MTS 70.16 1,754.00
MTS 174.96 3,499.20
MTS 18.08 180.80
PZA 4.5312 906.24

PZA 2.7656 3318.72
PZA 1.0239 15.3585
PZA 9.3955 187.91
PZA 2.0084 40.168
PZA 1.5029 45.087
PZA 0.6011 18.033
PZA 0.7069 141.38
PZA 36.23 181.15

PZA 108.16 108.16
MTS 11.76 1,176.00
PZA 1.10 550.00
PZA 4,636.05 4,636.05

PZA 3,421.65 3,421.65
SERV 171.15 171.15
PZA 240.00 960.00
MTS 12.23 489.2
PZA 25.86 25.86

PZA 13.79 13.79
SERVICIO 16,385.00 16,385.00
SERVICIO 3,500.00 3,500.00

SERVICIO 4,500.00 4,500.00
SERVICIO 24,000.00 24,000.00

SERVICIO 38,400.00 38,400.00
SERVICIO 1,624.00 1,624.00 27,608.00 27,608.00
LTS 21.94 1,519.90

PZA 0.71 706.90
LTS 21.74 1,361.12
LTS 21.74 1,627.22
LTS 21.74 302.42
LTS 21.93 1,564.38
LTS 21.95 1,394.09
LTS 21.95 1,424.95
LTS 21.43 432.89
LTS 21.43 432.89
LTS 21.43 432.89
LTS 21.43 432.89
LTS 21.81 432.85
LTS 21.66 1,354.46
LTS 22.15 954.49
LTS 21.17 1,218.43
LTS 22.09 432.82
LTS 22.09 1,446.70
COSTO POR WATT
# PANELES 800
TOTAL COSTO POR
WATT 0.439
IVA MONTO TOTAL MATERIAL D/C COMPRE SIEMENS

249,190.01 1,806,627.60 L1340 KIT MONTAJE P4 SENCILLO
48,686.56 352,977.58
25,326.03 183,613.69
$ 2,343,218.88 MATERIAL D/C COMPRE SIEMENS
L1334 TABLERO P4 800AZAPATAS
INTERRUPTOR LXD6 3X700A
13,246.21 96,035.04 ZAPATA 250.500KCM 3TA4
12,979.50 94,101.34 KIT MONTAJE P4 BQD MX:S
3,075.60 22,298.12 KIT MONTAJE P4 GEMELO P
12,371.65 89,694.49
$ 302,128.99
2,108.01 15,283.07
1,592.72 11,547.21
8,168.62 59,222.50
3,382.32 24,521.82
$ 110,574.59
1,479.89 2,020.39 MAT ADICIONAL PANELES

6,045.50 8,253.50
369.63 504.63
279.28 381.28
$ 11,159.80
638.98 4,632.58 MAT ADICIONAL PANELES

831.17 6,025.97
$ 10,658.54
39,349.93 285,286.96
$ 285,286.96
611.19 4,431.12
115.06 834.22
$ 5,265.34
23,903.36 173,299.36
$ 173,299.36
13,157.76 95,393.76
$ 95,393.76
33,291.36 241,362.36
62.90 456.02
$ 241,818.38
1,538.65 11,155.21
2,394.42 17,359.51
365.90 2,652.79
1,955.37 14,176.41 PARA LAS MORDAZAS
1.29 9.37
0.52 3.75
79.35 575.31
70.91 514.11
20.11 145.79
80.81 585.85
33.50 242.89
242.16 1,755.67
$ 49,176.67
33,685.60 244,220.60
$ 244,220.60
334.15 2,422.60 SE CANCELARON

2,555.90 18,530.30
3,324.67 24,103.87
$ 45,056.78
154.45 1,119.77
629.92 4,566.95
1,282.40 9,297.42
296.99 2,153.19
206.62 1,498.00
1,678.88 12,171.88
25.90 187.75
$ 30,994.97
438.72 3,180.72
1,621.44 11,755.44
134.40 974.40
38.59 279.79
788.40 5,715.90
368.64 2,672.64
15.30 110.93
1,598.40 11,588.40
76.61 555.41
$ 36,833.63 EL PAGO FUE 36833.63
18,267.74 132,441.14
1,660.70 12,040.10
$ 144,481.25
891.20 6,461.20
436.00 3,161.00
$ 9,622.20
55.14 399.79
$ 399.79
149.96 2,024.42
$ 2,024.42 CON CREDITO
MATERIAL D/C $ 4,141,614.92
396.07 2,871.52
6,134.62 44,476.00
2,955.41 21,426.73
125.64 910.89
1,698.46 12,313.82
689.54 4,999.14
832.61 6,036.41
2,931.97 21,256.81
1,194.73 8,661.78
390.68 2,832.46
90.15 653.59
90.48 655.96
79.20 574.20
553.25 4,011.05
158.59 1,149.75
161.50 1,170.86
43.49 315.33
40.05 290.37
100.62 729.48
91.48 663.20
156.26 1,132.86
10.28 74.50
10.28 74.50
25.69 186.24
19.57 141.89
21.86 158.48
15.41 111.71
$ 137,879.50 PAGO DE 144509.67
195.34 1,416.23
169.02 1,225.41
309.49 2,243.79
$ 4,885.43
3,899.46 28,271.06
410.43 2,975.62
2,011.82 14,585.72
280.64 2,034.64
559.87 4,059.07
28.93 209.73
$ 52,135.84
145.00 1,051.24 MAT PANELES ADICIONALES

531.00 3,849.72
2.46 17.82
30.07 217.98
6.43 46.59
7.21 52.30
2.89 20.92
22.62 164.00
$ 5,420.56
28.98 210.13 MAT. PANELES ADICIONALES

17.31 125.47
188.16 1,364.16
88.00 638.00
$ 2,337.76
741.77 5,377.82 MAT. PANELES ADICIONALES

547.46 3,969.11
27.38 198.53
$ 9,545.47
153.60 1,113.60
$ 1,113.60
78.27 567.47
$ 567.47
4.14 30.00
2.21 16.00
$ 45.99
2,621.60 19,006.60
$ 19,006.60
560.00 3,920.00
720.00 5,220.00
$ 9,140.00
3,840.00 27,840.00
6,144.00 44,544.00
4,417.28 32,025.28
$ 104,409.28
236.12 1,756.02
113.10 820.00
530.00 1,891.12
1,627.22
302.42
459.01 2,023.39
1,394.09
221.08 1,646.03
134.22 567.11
432.89
134.22 567.11
432.89
67.14 499.99
551.1 1,905.56
954.49
1,218.43
291.67 724.49
1,446.70
$ 20,209.95
MATERIAL D/C $ 4,141,614.92

CAMBIO DE TABLERO SIEMENS
PIEZAS PRECIO USD
1 PZA 9,248.00 9,248.00 1,479.68 10,727.68
$10,727.68
MPRE SIEMENS
1 PZA 36,070.80 36,070.80 5,771.33 41,842.13
1 PZA 30,169.60 30,169.60 4,827.14 34,996.74
1 PZA 2,720.40 2,720.40 435.26 3,155.66
1 PZA 3,052.00 3,052.00 488.32 3,540.32
1 PZA 4,515.00 4,515.00 722.40 5,237.40
$88,772.25
ONTO TOTAL
CLIENTE ALFAMEX II CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM16505 C CLIP PASO DE GATO 520 PZA
M CLIP PASO DE GATO 900 PZA
MATERIAL D/C DESMEX

FDM15964 PASO DE GATO FRP WALKW 130 PZA

HCF144685 UNICANAL 40X40MM 140 TRAMOS

17388 TORNILLO HEXAGONAL M8 200 PZA
MATERIAL D/C DESMEX

FDM15964 PASO DE GATO WALKWAY 85 TMOS

17959 PIJA PUNTA DE BROCA 1/4X 250 PZA
PIJA PUNTA DE BROCA 174" 200 PZA
MATERIAL D/C DESMEX

FDM16750 M CLIP PASO DE GATO 420 PZA
C CLIP PASO DE GATO 140 PZA
M CLIP PASO DE GATO 255 PZA

HCF144685 UNICANAL 40X40MM 85 TRAMOS
-
65%
- HASTA EL MOMENTO
-
$ -
PRECIO USD
MONTO USD SIN IVA
0.66 343.20 11.33 5,891.82 942.69 6,834.51
0.66 594.00 11.33 10,197.38 1,631.58 11,828.96
$ 18,663.46
42.75 5,557.50 770.78 100,201.73 16,032.28 116,234.00

$ 116,234.00
183.81 25,733.40 4,117.34 29,850.74

$ 29,850.74
2.57 513.58 82.17 595.75

4.64 696.12 111.38 807.50
1.26 1,766.80 282.69 2,049.49
6.86 445.66 71.31 516.97
$ 3,969.71
MATERIAL PASO DE GAT $ 168,717.91
42.75 3,633.75 770.78 65,516.51 10,482.64 75,999.15

$ 75,999.15
4.64 1,160.20 185.63 1,345.83

1.92 288.26 46.12 334.38
1.26 252.40 40.38 292.78
$ 1,972.99
0.66 277.20 11.28 4,739.07 758.25 5,497.32

$ 5,497.32
0.66 92.40 11.28 1,579.12 252.66 1,831.77
0.66 168.30 11.28 2,876.25 460.20 3,336.45
$ 5,168.22
183.81 15,623.85 2,499.82 18,123.67

$ 18,123.67
MATERIAL PASO DE GATO $ 106,761.35

CLIENTE OLGA VILLALOBOS CAJA CHICA
NOMINA 4%
COMISIONES 2%

FDM14265 PANEL SOLARNOVA SOL 550W 10 PZA
MATERIAL D/C NORLEK

NLK008007 GROWATT MIN 5000 TL-X 1 PZA
MATERIAL D/C BADESA

LEN2777 MINI INT 2 POLOS X 32 AMPS 1 PZA
MATERIAL A/C TEISA

S08328 CABLE CAL. 10 VERDE 60 MTS
CAJA CHICA
1,000.00
65%
COSTO POR WATT

7,702.52 # PANELES 10
TOTAL COSTO POR
WATT 0.435
PRECIO USD
192.50 1,925.00 3,561.25 35,612.50 5,698.00 41,310.50
$41,310.50
564.97 564.97 10,169.54 10,169.54 1,627.13 11,796.67

$11,796.67
158.85 158.85 25.42 $ 184.27
13.58 814.80 130.37 945.17

13.58 203.70 32.59 236.29
83.74 167.48 26.80 194.28
8.25 16.50 2.64 19.14
23.34 70.02 11.20 81.22
6.53 65.30 10.45 75.75
$ 1,551.85
20.51 865.78 134.22 1,000.00
CAJA CHICA 1,000.00

GASTOS ADICIONALES
CLIENTE ROCIO DEL MAR FLORES PECHAN CAJA CHICA
NOMINA 4%
COMISIONES 2%

PANEL SOLARNOVA SOL 550 6 PZAS
MATERIAL D/C NORLEK

NLK008261 INVERSOR MIN 3000 TL-X 1 PZA
MATERIAL D/C BADESA

LEN3392 GABINETE MISTRAL 4 MODU 2 PZA
MATERIAL A/C TEISA

S11462 CABLE CAL. 10 VERDE 35 MTS
TUBO SAPA 3/4" 4 MTS
GABINETE METALICO 25X20X 1 PZA
TUBO EV 3/4" 2 PZA
CONECTOR RECTO TUBO SAPA 4 PZA
-
65%
COSTO POR WATT

4,704.06 # PANELES 6
TOTAL COSTO POR
WATT 0.443
192.50 1,155.00 3,465.00 20,790.00 3,326.40 24,116.40
$ 24,116.40
354.64 354.64 6,383.61 6,383.61 1,021.38 7,404.98

$ 7,404.98
382.59 765.18 122.43 887.61

146.64 146.64 23.46 170.10
$ 1,057.71
13.22 462.70 74.03 536.73

34.65 138.60 22.18 160.78
437.89 437.89 70.06 507.95
95.51 191.02 30.56 221.58
42.34 42.34 6.77 49.11
10.60 42.40 6.78 49.18
$ 1,525.34

GASTOS ADICIONALES
CAJA CHICA
CLIENTE JESUS ABUGABER
PROYECTO: VON0234
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C NORLEK

INVERSOR GROWATT MIN 8000 TL -X 1
MATERIAL D/C DESMEX


PIJA PUNT ADE BROCA 1/4X 1 1/2" 100

XLA56607 GABINETE HIMMEL 30X25X15 1
RIEL DIN 1
GLANDULA NPT 3/4" 5
TUBO EV 1" 2
CODO EV 1" 3
CONDULET LL 1" 3
ITM QO 2PX50A SQUARE D 2

BAA64537 ITM 2PX60A TIPO QO MARCA SQD 1

BAA65485 ITM 2PX50A SIEMENS 1
ITM 2PX60A SIEMENS 1
TUBO FLEXIBLE ZAPA 1" 1
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 24,170.95
PZA 192.50 6,160.00 3,368.75 107,800.00
PZA 937.85 937.85 15,943.45 15,943.45

PZA 800.93 800.93 13,615.81 13,615.81
PZA 8.18 392.64 139.06 6,674.88
PZA 3.44 1,720.55

PZA 0.75 74.61
PZA 517.54 517.54

PZA 109.2 109.2
MTS 11.35 681
PZA 14.7 73.5
PZA 155.32 310.64
PZA 47.88 143.64
PZA 59.95 179.85
PZA 454.08 908.16
PZA 51.48 102.96
PZA 500.2 500.2

PZA 382.35 382.35
PZA 382.35 382.35
MTS 53.3 53.3
PZA 6.48 32.4
LTS 21.26 864.86

COSTO POR WATT
# PANELES 32
TOTAL COSTO POR
WATT 0.426
IVA MONTO TOTAL

17,248.00 125,048.00
$ 125,048.00
2,550.95 18,494.40
2,178.53 15,794.34
$ 34,288.74
1,067.98 7,742.86
$ 7,742.86
275.29 1,995.84
11.94 86.55
$ 2,082.39
82.8064 600.3464
17.472 126.672
108.96 789.96
11.76 85.26
49.7024 360.3424
22.9824 166.6224
28.776 208.626
145.3056 1053.4656
16.4736 119.4336
$ 3,510.73
80.032 $ 580.23
61.176 443.53
61.176 443.53
8.528 61.83
5.184 37.58
$ 986.46
135.13 999.99
$ 999.99

GASTOS ADICIONALES
CAJA CHICA $ 999.99
CLIENTE GRUPO PM DOWNTOWN
PROYECTO: VON0235
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

PANEL SOLAR NOVA 260 GT MONO 39

207035 ANGULO AL 4.8X38X1X38.1 172.02
MATERIAL D/C BADESA

INT 2PX25 AMPS 1
PORTAFUSIBLES 32A ABB 15
FUSIBLE 20A ABB 15

D54203 CONECTOR GLANDULA NPT 1" 5
TERMINAL OJILLO 378" 50
UNICANAL 40X20MM 2
CONDULET LB 1" 1
CONDULET LL 1" 5
CONDULET LR 1" 2
CONDULET T 1" 1
TUBO FLEXIBLE LICUATITE 3/4" 1
CINCHO NEGRO 2
PASTILLA TERMICA 2PX30A SQD 1

13344 TORNILLO HEXAGONAL T304 INOXIDABLE M 200
TUERCA HEXAGONAL FLANGE T304 INOXIDA 410
PIJA CABEZA HEXAGONAL PUNTA AB GALVA 100
PIJA CABEZA HEZAGONAL PUNTA BROCA GA 50
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 9,293.19
PZA 27.60 745.20 474.06 12,799.70
PZA 7.87 354.15 135.18 6,082.95
PZA 6.75 81.00 115.94 1,391.27
PZA 5.10 61.20 87.60 1,051.18
PZAS
MTS 117.08 20,139.34
PZA 382.59 765.18

PZA 146.64 146.64
PZA 389.61 779.22
PZA 99.84 1,497.60
PZA 129.87 1,948.05
PZA 36.02 180.10

MTS 13.34 667.00
PZA 2.56 128.00
PZA 2.00 100.00
PZA 0.47 23.50
PZA 104.82 209.64
PZA 182.65 1,278.55
PZA 51.80 362.60
PZA 8.12 129.92
PZA 9.46 274.34
PZA 57.49 57.49
PZA 57.49 287.45
PZA 57.49 114.98
PZA 64.37 64.37
MTS 34.24 2,739.20
MTS 35.78 35.78
PZA 14.31 28.62
PZA 49.13 98.26
PZA 522.00 522.00
PZAS 4.35 869.64

PZAS 3.65 1495.68
PZAS 0.56 56.09
PZAS 0.68 33.915
LTS 21.01 864.91

LTS 21.01 864.90
COSTO POR WATT
# PANELES 39
TOTAL COSTO POR
WATT 0.285
IVA MONTO TOTAL

2,047.95 14,847.66
973.27 7,056.22
222.60 1,613.88
168.19 1,219.37
$ 24,737.13
3,222.30 23,361.64
$ 23,361.64
122.43 887.61
23.46 170.10
124.68 903.90
239.62 1,737.22
311.69 2,259.74
$ 5,958.56
28.82 208.92
106.72 773.72
20.48 148.48
16.00 116.00
3.76 27.26
33.54 243.18
204.57 1,483.12
58.02 420.62
20.79 150.71
43.89 318.23
9.20 66.69
45.99 333.44
18.40 133.38
10.30 74.67
438.27 3,177.47
5.72 41.50
4.58 33.20
15.72 113.98
83.52 605.52
$ 8,470.09
139.1424 1008.7824
239.3088 1734.9888
8.9744 65.0644
5.4264 39.3414
$ 2,848.18
135.09 1,000.00
135.09 1,000.00
$ 2,000.00

GASTOS ADICIONALES
CLIENTE CARLOS ZHANG
PROYECTO: VON0236
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

MATERIAL D/C BADESA

LEO57361 ITM 2POLOSX25AMPS ABB 1
MATERIAL D/C DESMEX

ALMACEN RIEL SCHLETTER 40X40MM 6

XLA53024 TUBO EV 3/4" 6
CONDULET C 3/4" 1

12886 PIJA PUNTA DE BROCA 1/4X 1 1/2" 100
DISCO DE CORTE 10
CAJA CHICA -
ANTICIPO MXN 65%
FINIQUITO
CREDITO
IVA 6,962.37

MONTO SIN IVA
PZAS 8.18 81.80 147.24 1,472.40
PZAS 192.50 1,540.00 3,465.00 27,720.00
PZA 534.27 534.27 9,616.85 9,616.85
PZA 146.64 146.64
PZA 27.60 165.60 496.80 2,980.80
TRAMO 94.25 565.50

PZA 41.44 41.44
MTS 11.99 719.40
MTS 57.61 57.61
PZA 54.34 54.34
PZA 0.68 67.83

PZA 7.20 72.00
COSTO POR WATT
# PANELES 8
TOTAL COSTO POR
WATT 0.491
IVA MONTO TOTAL

235.58 1,707.98
$ 1,707.98
4,435.20 32,155.20
$ 32,155.20
1,538.70 11,155.55
$ 11,155.55
23.46 170.10
$ 170.10
476.93 3,457.73
$ 3,457.73
90.48 655.98
6.63 48.07
115.10 834.50
9.22 66.83
8.69 63.03
$ 1,668.42
10.85 78.68
11.52 83.52
$ 162.21

GASTOS ADICIONALES
CAJA CHICA
CLIENTE HOPE CENTRAL DE NEGOCIOS CAJA CHICA
PROYECTO: VON0237 ANTICIPO USD
NOMINA 4%
COMISIONES 2%
CAJA CHICA
SEMANA 12 2024 ALQUILER DE VEHICULOS PRIV 1 SERV
ALQUILER DE VEHICULOS PRIV 1 SERV
SUPREME 19.387 LTS
EXTRA 67.543 LTS
EXTRA 21.413 LTS
EXTRA 8.06 LTS
-
539,868.46 25%
COSTO POR WATT

- # PANELES
$ - POTENCIA DEL PANEL 570
TOTAL COSTO POR

WATT #DIV/0!
PRECIO USD
IVA MXN
55.52 55.52 8.88 64.40

4.75 4.75 0.76 5.51
22.29 1,402.80 284.94 1,687.74
22.32 432.81 432.81
20.20 428.42 346.52 774.94
20.20 1,364.67 1,364.67
20.20 432.64 432.64
20.20 432.64 67.36 500.00
19.89 160.35 24.95 185.30
$ 5,448.00
CLIENTE MA CONSUELO ORTEGA
PROYECTO: VON0238
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FSX00285 RIEL SCHLLETER 40X40MM 330
MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

NLK008545 INVERSOR GROWATT MAC 60KTL3 1

F000409 CABLE SOLAR 6MM2 KBE NEGRO 1000 MTS 4
F000425 CABLE SOLAR 6MM2 KBE NEGRO 500 MTS 8
MATERIAL D/C DESMEX

FSX00313 CLEMA MEDIA DE ALUMINIO 900

ALMACEN CABLE SOLAR
SINGLE FIX ARMADAS MATERIAL D/C EUROCOMPO

FPT38554 CINTA BI-ADHESIVA 5
SINGLE FIX ARMADAS MATERIAL D/C ININBA

A1678 ESPONJA PLANA 1/4X3/4" 46
A1679 ESPONJA PLANA 1/4X3/4" 220
SINGLE FIX ARMADAS MATERIAL D/C SINGLE FIX ARMADAS

F3829 PLACAS DE FIJACION 90X32MM 2500
12669 EMPAQUE NEOPRENO VULCANIZADO 1020

MATERIAL D/C BADESA

LEN4151 PORTAFUSIBLE 32A ABB 100VAC 87
FUSIBLE 20A ABB 1000VAC 13
PORTAFUSIBLE 32A ABB 100VAC 39
FUSIBLE 20A ABB 1000VAC 113

AZF705257 CABLE CAL. 10 VERDE 200
PERFIL UNICANAL 4X4 3
CONECTOR BIPARTIDO KS20 61
CRN 400X400X200 4
PLATINA MONTAJE METAL 400X400 4
HCF102060 TERMINAL DE PUNTA AMARILLA 12-10 270
CINCHO NEGRO 2200
CONECTOR BIPARTIDO KS20 CAL. 8 69
AZF706989 TERMINAL OJILLO 12-10 900
TERMINAL PUTA AMARILLA 12-10 10

D55833 Tablero de distribución P1 Siemens 480/220 de so 1
Interruptor mca siemens Marco ED, MXJ:JXD63B40 1
Zapatas a 75°C por hilo TA2J6500 3
Conector para interruptor principal MBKJD3 1
Interruptor derivado tipo BL, 3PX100 (480V) 4
Interruptor mca siemens Mco LD MX:LXD63B500 3 1
Zapatas por 75°C por hilo marco LD, MX:TA2J6500 6
Kit de tornillo de montaje, para interruptor marco 1
Gabinete para interruptor LXD6 1
MATERIAL D/C COMPRE EN LEON SIEMENS
L1024 ITM LXD6 3X600A 65KA/240 MX:LXD63B600 1
ZAPATAS TA2J6500 PARA INTERRPTOR LXD6 3
MATERIAL D/C BADESA

LEN8387 PANEL BOARD 630 AMPS ABB 1
INTERRUPTOR TMAX XT1C DE 100 AMPS ABB 4
ZAPATAS XT1 4
BUS T1 2
PUERTA CIEGA 1400X800 ABB 1
MATERIAL D/C IMEM

PENDIENTE FACTURA TRANSFORMADOR 350KVA 480V V.S 380/220 DEL 1

TAQUETE EXPANSIVO Z TROPICALIZADO 3/8" 50
PIJA CABEZA PUNTA AB 1/4X 1 1/2" 100
PIJA CABEZA PUNTA DE BROCA 1/4X 1 1/2" 30
MORDAZA TROQUELADA 378X 1 1/4" 10
MATERIAL D/C TEISA

SOPORTE UNIVERSAL CHAROLA 30

14560 TORNILLO HEXAGONAL DE 3/8"X 2 1/2" 15
TORNILLO HEXAGONAL DE 3/8"X 2" 15
TORNILLO HEXAGONAL DE 3/8" X 1 1/2" 10
VARILLA ROSCADA DE 3/8" 3
MORDAZA TROQUELADA CON TORNILLO 3/8"X 1 1 10
MATERIAL A/C CONSTRUCTORE MX

CSMX-11607 SIKABOOK-400 FIRE 2
MATERIAL A/C NAITDE ELECTRIC

N23863 ZAPATA MULTIPLE SALIDA ILSCO PB4-600-2N 3
MATERIAL A/C FCO JAVIER ESPINOZA TORRES

B2260 ZAPATA MECANICA EN ESCALERA CON 4 CABLES 4
B2274 ZAPATA MECANIDA EN ALUMINIO ESCALERA PARA 2
BJXAA84242 PAQUETERIA DE REGRESO DE ZAPATAS 1
MATERIAL A/C ABASTEO

ABFA44055101 ABB DIAFRAGMAS SEPARADOS DE FASES 1
FLETE 1

D56152 TERMINAL OJILLO 3/8 CAL. 2 23

XLA56148 ZAPATA TERMINAL DE COBRE 3/0 AWG 1/2" 10
ZAPATA TERMINAL DE COBRE 1/0 AWG 3/8" 10
XLAB64863 CABLE CAL. 2 AWG NEGRO 85
CABLE CAL .3/0 AWG NEGRO 160
MATERIAL A/C ELECTRICA LUNA REPARACION ATENCION A CLIENTES

D61172 GABINETE HIMMEL DE 60X40X26 ALCODM 1
ZAPATA MECARNICA CON OPRESOR 14-14 5
CONECTOR A ESCALERA 12 1
ALMACEN CABLE CAL. 2/0 NEGRO 70
MATERIAL A/C COMPRE SIEMENS LEON REPARACION ATENCION A CLIENTES

L1145 ZAPATA TA2J6500 PARA ITM JXD6 Y LXD6 3
MATERIAL A/C HOME DEPOT REPARACION ATENCION A CLIENTE

4HDGDJI VENTLADORA ALTA VELOCIDAD 1
MATERIAL A/C HECTOR MIGUEL CRUZ JASSO REPARACION ATENCION A CLIENTE

8404 M TERMINALES COBRE GRANEL 1
E CABLE POP #14" 20
TORNILLOS 1
GASTOS ADICIONALES
N96 RENTA DE GRÚA DÍA Y MEDIO 20 TARIMAS 1
FC2387 FLETE POR 18 TARIMAS 1
GASTOS ADICIONALES
6007 UVIE 1
GASTOS ADICIONALES HOME DEPOT INSTALACION DE VENTILADOR

4HGDJI VENTILADOR 20 ALTA VELOCIDAD 1
CAJA CHICA
SEMANA 35 2023 TORNILLO CABEZA QUEDO RANURADO 30
RONDANA PRESION PAVONADA 4" 30
RONDANA PLANA 4" 30
FLETE DE BLOCKS DE DISTRIBUCION 1
CAJA CHICA -
ANTICIPO USD 84,050.70 25%
FINIQUITO
CREDITO
IVA 489,416.69
PZA 27.60 9,108.00 469.20 154,836.00
PZA 181.50 103,092.00 3,085.50 1,752,564.00
PZA 2,501.42 2,501.42 42,524.21 42,524.21

PZA 2,731.53 8,194.59 46,436.02 139,308.06
BOBINAS 18,000.00 72,000.00

BOBIBAS 9,000.00 72,000.00
PZA 2.35 2,115.00 39.95 35,955.00

PZA 2.35 1,527.50 39.95 25,967.50
PZA 6.75 1,215.00 114.75 20,655.00
PZA 5.10 918.00 86.70 15,606.00
PZA 64.80 324.00

MTS 30.00 1,380.00
MTS 30.00 6,600.00
PZAS 34.10 85,250.00

PZAS 0.49 498.58
PZAS 0.13 133.93
TRAMOS 332.98 81,580.10
PZA 99.84 8,686.08

PZA 129.87 1,688.31
PZA 608.40 2,433.60
PZA 99.84 3,893.76
PZA 129.87 14,675.31
MTS 12.12 2,424.00

MTS 19.46 9,730.00
PZA 220.80 662.40
PZA 44.06 2,687.66
PZA 1,450.80 5,803.20
PZA 206.70 826.80
PZA 2.45 661.50
PZA 0.95 2,090.00
PZA 44.06 3,040.14
PZA 1.90 1,710.00
PZA 2.45 24.50
PZA 18,063.28 18,063.28

PZA 13,637.79 13,637.79
PZA 235.57 706.71
PZA 12,625.88 12,625.88
PZA 1,283.17 5,132.68
PZA 17,570.91 17,570.91
PZA 241.87 1,451.22
PZA 93.83 93.83
PZA 2,762.64 2,762.64
PZA 16,090.00 16,090.00
PZA 224.00 672.00
PZA 101,478.88 101,478.88

PZA 3,651.55 14,606.21
PZA 299.38 1,197.52
PZA 2,546.58 5,093.17
PZA 554.04 554.04
PZA 469.57 469.57
PZA 2,063.98 2,063.98
PZA 3,505.59 3,505.59
PZA 793.79 793.79
PZA 224,000.00 224,000.00
PZA 4.35 5,087.39

PZA 3.65 7,113.60
PZA 2.26 681.67
PZA 1.87 564.29
PZA 1.11 553.35
PZA 0.98 491.20
PZA 0.68 474.81
PZA 9.02 450.79
PZA 0.56 56.09
PZA 0.68 20.35
PZA 0.42 16.95
PZA 0.20 13.92
PZA 47.97 95.93
PZA 16.40 163.97
PZA 232.57 12,326.21

PZA 278.17 2,225.36
PZA 372.72 2,981.76
PZA 432.46 2,162.30
PZA 528.59 8,986.03
PZA 528.59 15,857.70
KITS 17.20 4,300.00
PZA 1.93 28.91

PZA 1.64 24.62
PZA 1.39 13.93
PZA 3.28 65.59
PZA 1.00 39.94
PZA 0.40 8.09
PZA 47.96 143.89
PZA 26.46 264.62
PZA 576.72 1,153.45
PZA 593.91 1,781.72
PZA 590.00 2,360.00

PZA 905.00 1,810.00
SERV 383.79 383.79
JGO 331.90 331.90

SERV 85.34 85.34
PZA 19.87 457.01
PZA 116.51 1,165.10

PZA 49.20 492.00
MTS 72.41 6,154.85
MTS 18.66 410.52
MTS 115.12 3,683.84
MTS 61.41 307.05
MTS 180.58 28,892.80
MTS 97.62 1,952.40
PZA 1,594.73 1,594.73

PZA 23.69 118.45
PZA 65.75 328.75
PZA 108.86 108.86
MTS 140.60 9,842.00
A CLIENTES
PZA 235.2 705.6
PZA 992.28 992.28
ON A CLIENTE
PZA 25.86 25.86
MTS 11.20 224.00
PZA 26.00 26.00
SERVICIO 18,720.00 18,720.00

SERVICIO 4,000.00 4,000.00
SERVICIO 21,600.00 21,600.00
PZA 992.28 992.28

LTS 21.18 864.88
PZA 0.33 9.84
PZA 0.08 2.37
PZA 0.04 1.14
SERV 142.01 142.01
LTS 22.49 432.66
LTS 20.69 605.98
COSTO POR WATT
# PANELES 568
TOTAL COSTO POR

WATT 0.486
IVA MONTO TOTAL

24,773.76 179,609.76
$ 179,609.76
280,410.24 2,032,974.24
$ 2,032,974.24
6,803.87 49,328.08
22,289.29 161,597.34
$ 210,925.42
11,520.00 83,520.00 CARPETA ACAMEX

11,520.00 83,520.00
$ 167,040.00
5,752.80 41,707.80
4,154.80 30,122.30
3,304.80 23,959.80
2,496.96 18,102.96
$ 113,892.86
51.84 375.84
$ 375.84
220.80 1,600.80
1,056.00 7,656.00
$ 9,256.80
13,640.00 98,890.00
79.77 578.35
21.43 155.35
$ 99,623.70
13,052.82 94,632.92
$ 94,632.92
1,389.77 10,075.85
270.13 1,958.44
389.38 2,822.98
623.00 4,516.76
2,348.05 17,023.36
$ 36,397.39
387.84 2,811.84
1,556.80 11,286.80
105.98 768.38
430.03 3,117.69
928.51 6,731.71
132.29 959.09 $25,675.51
105.84 767.34
334.40 2,424.40
486.42 3,526.56 $ 6,718.30
273.60 1,983.60
3.92 28.42
$ 34,405.83
2,890.12 20,953.40
2,182.05 15,819.84
113.07 819.78
2,020.14 14,646.02
821.23 5,953.91
2,811.35 20,382.26
232.20 1,683.42
15.01 108.84
442.02 3,204.66
$ 83,572.13
2,574.40 18,664.40 SE CAMBIA ITM DE 500A A 600A

107.52 779.52
$ 19,443.92
16,236.62 117,715.50
2,336.99 16,943.20
191.60 1,389.12
814.91 5,908.07
88.65 642.68
75.13 544.70
330.24 2,394.21
560.89 4,066.48
127.01 920.80
$ 150,524.77 CAMBIO DE TABLERO SIEMENS A ABB
35,840.00 259,840.00
$ 259,840.00
813.98 5,901.38
1,138.18 8,251.78
109.07 790.74
90.29 654.57
88.54 641.89
78.59 569.79
75.97 550.78
72.13 522.92
8.97 65.06
3.26 23.60
2.71 19.66
2.23 16.14
15.35 111.28
26.24 190.20
$ 18,309.80
1,972.19 14,298.40
356.06 2,581.42
477.08 3,458.84
345.97 2,508.27
1,437.76 10,423.79
2,537.23 18,394.93
688.00 4,988.00
$ 56,653.66
MATERIAL D/C $ 3,416,954.27
4.63 33.54
3.94 28.56
2.23 16.16
10.49 76.08
6.39 46.33
1.30 9.39
23.02 166.92
42.34 306.96
$ 683.93
184.55 1,338.00
$ 1,338.00
285.07 2,066.79 ZAPATAS ERRONEA

$ 2,066.79
377.60 2,737.60 ZAPATAS ERRONEAS Y SE REGRESAN A PROVEEDOR

289.60 2,099.60 ZAPATAS CORRECTAS SE COBRA LA DIFERENCIA UNICAMENTE
61.41 445.20
$ 5,282.40
53.10 385.00
13.65 98.99
$ 484.00
73.1216 530.13
$ 530.13
186.42 1,351.52
78.72 570.72
$ 1,922.24
984.78 7,139.63
65.68 476.20
589.41 4,273.25
49.13 356.18
4,622.85 33,515.65
312.38 2,264.78
$ 48,025.69
255.16 1,849.89
18.95 137.40
52.60 381.35
17.42 126.28
1,574.72 11,416.72
$ 13,911.64
112.896 818.50
$ 818.50
158.7648 1,151.04
$ 1,151.04
4.14 30.00
35.84 259.84
4.16 30.16
$ 320.00
2,995.20 21,715.20
480.00 4,480.00
$ 26,195.20
3,456.00 25,056.00
$ 25,056.00
158.76 1,151.04
$ 1,151.04
135.12 1,000.00
1.57 11.41
0.38 2.75
0.18 1.32
22.72 164.73
67.27 499.93
93.98 699.96
$ 2,380.12
MATERIAL D/C $ 3,416,954.27

CLIENTE MA CONSUELO ORTEGA CAJA CHICA
NOMINA 4%
COMISIONES 2%


D58405 UNICANAL 40X40 220 PZA
MATERIAL D/C EJOT

FA3280 JT3-SB-3-8.0/85 900 PZAS
FLETE 1 SERV

16436 PIJA CABEZA HEXAGONAL PUNTA DE 1700 PZA
MATERIAL D/C DESMEX

-
25%

52,778.08
$ 329,863.01
PRECIO USD MONTO USD SIN IVA PRECIO MXNMONTO SIN IVA IVA
42.75 10,687.50 770.78 192,695.63 30,831.30
132.81 29,218.20 4,674.91
89.50 80,550.00 12,888.00

700.00 700.00 112.00
0.71 1,201.73 192.28
0.66 495.00 11.33 8,499.15 1,359.86

0.66 990.00 11.33 16,998.30 2,719.73
MATERIAL PASO DE GATO

MONTO TOTAL
223,526.93
$ 223,526.93
33,893.11
$ 33,893.11
93,438.00
812.00
$ 94,250.00
1,394.01
$ 1,394.01
9,859.01
19,718.03
$ 29,577.04
$ 382,641.09
CLIENTE GUANG XIN ZHANG
PROYECTO: VON0239
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C NORLEK


MATERIAL D/C BADESA

LEN4152 FUSIBLE 20A ABB 1000 VAC 20
MATERIAL D/C DESMEX

FSX00314 CLEMA MEDIA DE ALUMINIO 90

ALMACEN

PIJA PUNTA DE BROCA 1 /4X 1 1/2" 100
TAQUETE EXPANSIVO TROPICALIZADO 3/8" 10
PIJA CABEZA HEXAGONAL 1/4" X 1 1/2" 100
TORNILLO HEXAGOANL 3/8X 1 1/2" 100
MATERIAL D/C TEISA

SOPORTE UNIVERSAL 4

XLB63670 GLANDULA NPT 1 1/4" 5
CINCHO NEGRO 100
CONECTOR BURNDY 30
XLB64163 NPT 1 1/4" GLANDULA 3
MATERIAL A/C TEISA

S16312 GABINETE METALICO 30X25X15 1
CHAROLA ESCALERA ALUM 06X09 4
CURVA VERTICAL INTERIOR A06-R8-90 1
CURVA HORIZONTAL A06-R8-90 1
CURVE VERTICAL INTERIOR A09-R8-90 1
CURVA VERTICAL Z INTERIOR A012 1
ZAPATA MECANICA DE COBRE 1 CAL. 4/0 BURND 2
S17310 REDDUCION RECTA 12-6 1


028711A ZAPATA MECANICA ESCALERA 2 HILOS CAL. 350 2
MATERIAL A/C LA ABASTECEDORA

27 INT TERMOMAGNETICO 3X1000 35KVA 480VAC 1
31 ZAPATA P/TERMO FXD SIEMENS 5

14561 VARILLA ROSCADA 3/8" 3 MTS 3
MORDAZA TROQUELADA CON TORNILLO 3/8"X 1 10
PIJA PUNTA DE BROCA 1/4X 1 1/2 50
GASTOS ADICIONALES
6006 UVIE 1
CAJA CHICA
SEMANA 33 2023 MOBIL SUPREME92 41
CAJA CHICA -
ANTICIPO USD 9,912.23 25%
FINIQUITO
CREDITO
IVA 51,355.98
PZA 192.50 11,165.00 3,272.50 189,805.00
PZA 2,570.93 2,570.93 43,705.74 43,705.74
TRAMO 332.98 13,319.20
PZA 129.87 2,597.40

PZA 483.60 483.60
PZA 99.84 1,996.80
PZA 2.35 211.50 39.95 3,595.50

PZA 2.35 188.00 39.95 3,196.00
PZA 6.75 202.50 114.75 3,442.50
PZA 5.10 153.00 86.70 2,601.00
PZA 4.35 869.64

PZA 3.65 1,276.80
PZA 0.77 46.43
PZA 1.87 112.11
PZA 1.11 55.34
PZA 0.98 49.12
PZA 0.68 67.83
PZA 9.02 90.16
PZA 0.56 56.09
PZA 4.35 435.46
PZA 1.21 121.01
PZA 0.55 66.44
PZA 232.67 3,722.72

PZA 528.59 2,114.36
KIT 17.20 602.00
PZA 25.21 126.05

MTS 11.35 794.50
MTS 18.66 2,799.00
PZA 0.31 15.50
PZA 0.78 78.00
PZA 41.07 1,232.10
PZA 25.21 75.63
PZA 591.64 591.64

PZA 679.88 2,719.52
PZA 254.54 254.54
PZA 200.66 200.66
PZA 147.67 295.34
PZA 250.75 250.75
PZA 262.97 262.97
PZA 126.34 252.68
PZA 353.57 353.57
MTS 72.41 6,516.90

MTS 15.28 382.00
PZA 234.57 469.14
PZA 8,816.00 8,816.00

PZA 95.00 475.00
PZA 47.96 143.89

PZA 0.42 16.95
PZA 0.41 16.42
PZA 26.46 264.62
PZA 9.02 90.16
PZA 0.68 33.92
SERVICIO 9,600.00 9,600.00
LTS 21.63 865.59

LTS 20.44 864.60
LTS 21.89 865.54
LTS 21.09 864.89
LTS 22.06 865.52
LTS 21.18 864.88
LTS 22.49 605.72
LTS 22.49 605.72
LTS 21.63 1,247.20
LTS 21.63 1,613.89
LTS 21.72 259.72
COSTO POR WATT
# PANELES 58
TOTAL COSTO POR

WATT 0.500
IVA MONTO TOTAL

30,368.80 220,173.80
$ 220,173.80
6,992.92 50,698.66
$ 50,698.66
2,131.07 15,450.27
$ 15,450.27
415.58 3,012.98
77.38 560.98
319.49 2,316.29
$ 5,890.25
575.28 4,170.78
511.36 3,707.36
550.80 3,993.30
416.16 3,017.16
$ 14,888.60
139.14 1,008.78
204.29 1,481.09
7.43 53.86
17.94 130.05
8.85 64.19
7.86 56.98
10.85 78.68
14.43 104.58
8.97 65.06
69.67 505.13
19.36 140.37
10.63 77.08
$ 3,765.85
595.64 4,318.36
338.30 2,452.66
96.32 698.32
$ 7,469.33
20.17 146.22
127.12 921.62
447.84 3,246.84
2.48 17.98
12.48 90.48
197.14 1,429.24
12.10 87.73
$ 5,940.10
94.66 686.30
435.12 3,154.64
40.73 295.27
32.11 232.77
47.25 342.59
40.12 290.87
42.08 305.05
40.43 293.11
56.57 410.14
$ 6,010.74
1,042.70 7,559.60
61.12 443.12
$ 8,002.72
75.06 $ 544.20
1,410.56 10,226.56
76.00 551.00
$ 10,777.56
23.02 166.92
2.71 19.66
2.63 19.05
42.34 306.96
14.43 104.58
5.43 39.34
$ 656.51
1,536.00 11,136.00
$ 11,136.00
134.41 1,000.00
135.40 1,000.00
134.45 999.99
135.10 999.99
134.48 1,000.00
135.12 1,000.00
94.18 699.90
94.18 699.90
135.10 1,382.30
135.10 1,748.99
135.45 395.17
$ 10,926.24

CLIENTE CHILACAYOTE CAJA CHICA
NOMINA 4%
COMISIONES 2%

S92460 INVERSOR GROWATT MAC 1 1 PZA

F0001298 BLOQUE DE DISTRIBUCION P 1 PZA
MATERIAL A/C GRUPO ASCENCIO

031300A CONECTOR AJUSTABLE 3/4 2 PZA
CODO EV 3/4" 3 PZA
TUBO EV 3/4" 7 PZA
CONECTOR BIPARTIDO CAL. 2 PZA
CABLE CAL. 6 NEGRO INDIA 180 MTS
CABLE CAL. 8 VERDE INDIA 45 MTS
ABRAZADERA UNICANAL 1 10 PZA
GABINETE METALICO 300 1 PZA
INT 50A 3 POLOS QO350 1 PZA
CENTRO DE CARGA 3 POLO 1 PZA
CONECTOR GLANDULA 1 1/ 5 PZA
031301A ABRAZADERA OMEGA 3/4" 20 PZA
CAJA CHICA
DIESEL 65.05 LTS
SUPREME 43.694 LTS
EXTRA 22.134 LTS
SUPREME 0.04 LTS
SUPREME 71.916 LTS
-
25%
COSTO POR WATT

- # PANELES 25
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
1,626.34 1,626.34 27,647.78 27,647.78 4,423.64 32,071.42

$32,071.42
4,592.00 4,592.00 734.72 5,326.72

$ 5,326.72
7.28 14.56 2.33 16.89

44.59 89.18 14.27 103.45
121.28 363.84 58.21 422.05
121.28 363.84 58.21 422.05
44.59 133.77 21.40 155.17
121.28 363.84 58.21 422.05
26.10 78.30 12.53 90.83
103.50 724.50 115.92 840.42
225.00 1,575.00 252.00 1,827.00
35.50 71.00 11.36 82.36
30.11 5,419.80 867.17 6,286.97
18.86 848.70 135.79 984.49
12.77 127.70 20.43 148.13
481.19 481.19 76.99 558.18
1,468.47 1,468.47 234.96 1,703.43
407.65 407.65 65.22 472.87
92.32 461.60 73.86 535.46
38.81 194.05 31.05 225.10
3.14 62.80 10.05 72.85
$15,369.76
MATERIAL A/C $15,369.76
21.95 1,514.33 455.65 1,969.98

21.66 1,408.80 1,408.80
21.72 949.08 459.90 1,408.98
19.55 432.70 432.70
21.98 0.88 0.88
21.98 1,580.69 1,580.69
$ 6,802.03

CLIENTE MUSCHAR
PROYECTO: VON0241
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

FM16624 BLOQUE CONCRETO 40X25X10 12
MATERIAL D/C BADESA

LEN7412 ITM 2POLOSX25 AMPS ABB 1
MATETIAL D/C NORLEK


CABLE SOLAR 6MM2 60
ANGULO ALUMINIO 1 1/2"X 3/16" 7
CLEMA MEDIA DE ALUMINIO 8

XLA61641 TAQUETE PLASTICO AZUL 3/8" 1
TUBO EV 3/4" 13
CODO EV 3/4" 6
COPLE EV 3/4" 18
CONECTOR EV 3/4" 50
CONDULET LB 3/4" 7
CONDULET LR 3/4" 5
ITM QO 2PX10A SQUARE D QO210 1
CAJA PARA TOMA 40MM 1
CONTACTO SENCILLO CABLEADO 3P 3H 1
PLACA TIPO INDUTIRAL A 40MM 1
MATERIAL A/C HOME DEPOT FONTANERO

4HGDJI134828 VALVULA ESFERA PPR 25MM 3
TUBO PPR 3/4" 2
CODO ROSCA MACHO 1/2" 4
CODO EV 3/4" 90° 12
REDUCCIÓN 3/4" A 1/2" PPR 2
CAJA CHICA
SUPREME 19.928
SUPREME 69.451
DIESEL 35.698
CAJA CHICA -
ANTICIPOMXN 25%
FINIQUITO
COSTO DEL PROYECTO - HASTA EL MOMENTO TOTAL ANTES IVA
IVA - # PANELES
COSTO DEL PROYECTO SIN IVA $ - POTENCIA DEL PANEL
TOTAL COSTO POR

WATT
PRECIO USD
PZA 165.30 991.80 2,788.28 16,729.68 2,676.75
PZAS 9.82 117.84 168.89 2,026.64 324.26
PZA 146.64 146.64 23.46
PZA 495.68 495.68 8,505.95 8,505.95 1,360.95
MTS 1.00 60.00 17.29 1,037.40 165.98

PZA 27.60 110.40 469.20 1,876.80 300.29
PZA 323.90 2,267.30 362.77
PZA 3.75 30.00 63.75 510.00 81.60
PZA 3.75 30.00 63.75 510.00 81.60
MTS 11.25 393.75 63.00
MATERIAL D/C
PZA 0.31 0.31 0.0496

PZA 90.87 1181.31 189.0096
PZA 24.56 147.36 23.5776
PZA 7.33 131.94 21.1104
PZA 7.33 366.5 58.64
PZA 42.41 296.87 47.4992
PZA 42.41 212.05 33.928
PZA 23.24 69.72 11.1552
PZA 4.43 8.86 1.4176
MTS 11.76 294 47.04
PZA 466.26 466.26 74.6016
MTS 7.45 149 23.84
PZA 19.69 19.69 3.1504
PZA 86.91 86.91 13.9056
PZA 75.76 75.76 12.1216
PZA 135.86 407.58 65.21

PZA 113.90 227.80 36.45
PZA 39.59 158.36 25.34
PZA 4.15 49.80 7.97
PZA 3.67 7.34 1.17
MATERIAL A/C
LTS 21.72 1,335.87 628.16

LTS 21.72 432.78
LTS 21.72 1,508.28
LTS 21.31 760.72
OSTO POR WATT
$ -
6
570
0.000
MONTO TOTAL
19,406.43
$ 19,406.43
2,350.90
$ 2,350.90
170.10
$ 170.10
9,866.91
$ 9,866.91
1,203.38
2,177.09
2,630.07
591.60
591.60
456.75
$ 7,650.49
$ 39,444.82
0.3596
1370.3196
170.9376
153.0504
425.14
344.3692
245.978
80.8752
10.2776
341.04
540.8616
172.84
22.8404
100.8156
87.8816
$ 4,067.59
472.79
264.25
183.70
57.77
8.51
$ 987.02
$ 5,054.61
1,964.03
432.78
1,508.28
760.72
$ 4,665.81
CLIENTE CURTIDOS FUTURA SA DE CV
PROYECTO:
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX


F000475 CABLE KBE 4MM2 NEGRO 500 MTS 4
CABLE KBE 6MM2 NEGRO 500 MTS 5
FLETE LEON 1
MATERIAL D/C NORLEK

NLK9036 INVERSOR GROWATT MAC 60 KTL-2 1
NLK009103 INVERSOR GROWATT MAX 125KTL3-X2 1
MATERIAL D/C DESMEX


D56738 ITM JXD6 400A 600V SIEMENS 1
KIT MONTAJE P5 GEMELO P/JXD 1

FPT39281 CINTA BI-ADHESIVA HOT C/LINER 3.75
F5735 ESPONJA PLANA 3/4X1/4" 150

F-3912 ANTICIPO 50% PLACAS DE FIJACIÓN 1
FC-3915 PLACAS DE FIJACIÓN 2000

FPT39515 CINTA BI ASHESIVA HOT LINNER 2.5

14642 PIJA CABEZA HEXAGONAL 1/4X1" 3900
EMPAQUE NEOPRENO 1/4X16" 3900
MATERIAL D/C BADESA

LEN5099 FUSIBLE 20A 1000 VAC 100
LEN5100 PORTAFUSIBLE 32A 1000VAC 100
MATERIAL D/C TEISA


PIJA PUNTA AB GALVANIZADA 1/4X 1 1/2 100
TAQUETE Z TROPIZALICAZO 3/8" 15
TORNILLO HEXAGONAL 3/16" X 1 1/2" 15
F00000970 BLOCK DE DISTRIBUCION CAL. 750 CAL. 3 4

XLB65360 INTERRUPTOR JD/LD KIT DE TORNILLOS 1
ZAPATA TERMINAL DE COBRE CAL. 4 AW 6
RIEL DIN 2
CABLE CAL. 4 AWG COLOR NEGRO 10
TAQUETE DE PLASTICO AZUL 3/8" 100
GLANDULA NPT 1 1/4" 20
CABLE COBRE CAL. 10 VERDE 200
CONECTOR RECTO FLEX 1 1/2" 2
XLB65374 GABINETE METALICO 60X40X25 1

44 PLACA TERMINAL TRAMO RECTO 9" 8
ZAPATA TERMINAL DE COBRE CLA. 1/0 B 18
CAJA DE REGISTRO PVC 3

MATERIAL A/C EUROELECTIRCA

CINCHO NEGRO 63
MATERIAL A/C ELETRICA LUNA

D56506 KIT TORNILLO PARA ITM FXD SIEMENS 1
INT TERMOMAGNETICO CQD 3PX100A 1
FXD ITM 3PX200A C ZAPATAS 2
ITM JXD6 400A 600V SIEMENS 1
KIT MONTAJE P5 GEMELO 1
CHAROLA ALUMINIO 6X9 6
TERMINA DE PUNTA AMARILLA 12-10 220
CINCHO NEGRO 20
D56511 KIT TORNILLO PARA ITM FXD SIEMENS 1

XLB65587 TRANSFORMADOR SECO 150 KVA 480/22 1
XLB65832 TRANSFORMADOR SECO 75KVA 480-220 1
GASTOS ADICIONALES ALCE TRANSPORTES

80 FLETE 12 TARIMAS DE PANELES 1
GASTOS ADICIONALES GRUA LESAMA

FV-1-101 MANIOBRA TITAN 12 TARIMAS 1
GASTOS ADICIONALES
UVIE 1
UI 1
CAJA CHICA
SEMANA 34 2023 MOBIL SUPREME92 41
ANTICIPO MXN
FINIQUITO
CREDITO
IVA $ 291,815.93
PRECIO USD
PZAS 165.00 62,040.00 2,805.00 1,054,680.00
PZA 27.60 4,443.60 469.20 75,541.20
BOBINA 6,500.00 26,000.00

BOBINA 8,500.00 42,500.00
SERV 1,800.00 1,800.00
PZA 2,487.30 2,487.30 42,284.10 42,284.10

PZA 4,121.87 4,121.87 70,071.73 70,071.73
PZA 2.35 1,269.00 39.95 21,573.00

PZA 6.75 945.00 114.75 16,065.00
PZA 5.10 714.00 86.70 12,138.00
PZA 13,637.79 13,637.79

PZA 235.57 706.71
PZA 9,066.00 9,066.00
PZA 64.80 243.00

MTS 29.44 4,416.00
SERV 33,700.00 33,700.00

PZAS 33.70 67,400.00
MTS 64.80 162.00
PZA 0.54 2,097.03

PZA 0.13 491.79
PZA 129.87 12,987.00

PZA 99.84 9,984.00
PZA 1,119.30 1,119.30
TRAMO 235.12 10,580.40

TRAMO 280.59 2,805.90
TRAMO 376.90 4,145.90
PZA 614.35 614.35
PZA 965.17 965.17
PZA 420.37 420.37
PZA 1.22 267.83

PZA 1.08 237.78
PZA 0.62 61.70
PZA 0.75 335.75
PZA 52.76 369.33
PZA 0.47 16.32
PZA 9.91 148.65
PZA 0.45 6.78
PZA 3.44 172.05
PZA 2,521.60 10,086.40
PZA 82.58 82.58

PZA 957.77 957.77
PZA 2,007.88 2,007.88
PZA 27.16 162.96
PZA 109.20 218.40
MTS 46.27 462.70
MTS 29.78 446.70
PZA 0.31 31.00
PZA 25.21 504.20
MTS 11.35 2,270.00
PZA 25.21 50.42
PZA 1,423.34 1,423.34
PZA 2,007.88 2,007.88
PZA 137.68 1,101.44

PZA 62.00 1,116.00
PZA 19.50 58.50
MTS 115.12 13,238.80
MTS 45.11 451.10

MTS 59.87 299.35
PZA 0.84 52.92
PZA 185.52 185.52

PZA 2,751.97 2,751.97
PZA 8,052.08 16,104.16
PZA 13,637.79 13,637.79
PZA 235.57 706.71
PZA 9,066.00 9,066.00
PZA 726.52 4,359.12
PZA 232.55 930.20
PZA 258.00 2,064.00
PZA 151.86 911.16
PZA 2.56 563.20
PZA 2.00 1,300.00
PZA 51.17 1,023.40
PZA 185.52 185.52
PZA 79,392.72 79,392.72

PZA 49,874.39 49,874.39
SERV 2,500.00 2,500.00
SERV 8,450.00 8,450.00
SERV 22,554.40 22,554.40

SERV 30,160.00 30,160.00
SERV 1624 1624 27,608.00 27,608.00
LTS 21.09 864.89

LTS 20.05 864.60
LTS 20.77 865.81
LTS 20.10 864.52
LTS 20.10 864.52
LTS 20.68 865.83
LTS 21.26 864.86
LTS 21.62 432.79
COSTO POR WATT
# PANELES 376
TOTAL COSTO POR

WATT 0.438
IVA MONTO TOTAL

168,748.80 1,223,428.80
$ 1,223,428.80
12,086.59 87,627.79
$ 87,627.79
4,160.00 30,160.00
6,800.00 49,300.00
288.00 2,088.00
$ 81,548.00
6,765.46 49,049.56
11,211.48 81,283.21
$ 130,332.77
3,451.68 25,024.68
2,570.40 18,635.40
1,942.08 14,080.08
$ 57,740.16
2,182.05 15,819.84 ITM ADICIONAL (LO PAGO DESPUES EL CLIENTE)

113.07 819.78
1,450.56 10,516.56
$ 27,156.18

$ 281.88

$ 5,122.56

10,784.00 39,092.00
$ 78,184.00

$ 187.92

78.69 570.48
$ 3,003.03
2,077.92 15,064.92 A CREDITO

1,597.44 11,581.44 PAGADO
179.09 1,298.39
$ 27,944.75
1,692.86 12,273.26
448.94 3,254.84
663.34 4,809.24
98.30 712.65
154.43 1,119.60
67.26 487.63
$ 22,657.22
42.85 310.68
38.04 275.82
9.87 71.57
53.72 389.46
59.09 428.43
2.61 18.93
23.78 172.43
1.08 7.86
27.53 199.58
$ 1,874.77
MATERIAL D/C $ 1,747,089.84
1,613.82 11,700.22
$ 11,700.22
13.21 95.79
153.24 1,111.01
321.26 2,329.14
26.07 189.03
34.94 253.34
74.03 536.73
71.47 518.17
4.96 35.96
80.67 584.87
363.20 2,633.20
8.07 58.49
227.73 1,651.07 DEPOSITO 11,260.50
321.26 2,329.14 SE PAGO CON TARJETA EL RESTO
$ 12,325.96
176.23 1,277.67
178.56 1,294.56
9.36 67.86
$ 2,640.09
2,118.21 15,357.01
$ 15,357.01
72.18 523.28 CABLE AC ADICIONAL

47.90 347.25
8.47 61.39
$ 931.91
29.68 215.20
440.32 3,192.29
2,576.67 18,680.83
2,182.05 15,819.84
113.07 819.78
1,450.56 10,516.56
697.46 5,056.58
148.83 1,079.03
330.24 2,394.24
145.79 1,056.95
90.11 653.31
208.00 1,508.00
163.74 1,187.14
29.68 215.20
$ 62,394.95
12,702.84 92,095.56
7,979.90 57,854.29
$ 149,949.85
300.00 2,800.00 PENDIENTE DE PAGO

$ 2,800.00
1,352.00 9,802.00 PENDIENTE DE PAGO

$ 9,802.00
3,608.70 26,163.10
4,825.60 34,985.60
4,417.28 32,025.28
$ 93,173.98
135.10 999.99
135.35 999.95
134.19 1,000.00
135.36 999.88
135.36 999.88
134.17 1,000.00
135.13 999.99
67.21 500.00
$ 7,499.68
CAJA CHICA 7,499.68
MATERIAL D/C $ 1,747,089.84

CLIENTE CURTIDOS FUTURA SA DE CV CAJA CHICA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

RIEL ALUMINIO 40X40MM 3.5 M 230 TRAMOS
MATERIAL D/C INMEKHA (HECHIZAS)

F-3961 PLACA DE FIJACION 90X32MM 800 PZAS

16028 EMAPQUE NEOPRENO VULCANIZ 2100 PZAS
PIJA CABEZA HEXAGONAL 1/4X1 2100 PZAS

F6304 ESPONJA PLANA 3/4X 1/4" 100 MTS

FPT40721 CINTA BI ADHESIVA 3.75 MTS

15527 TORNILLO HEXAGONAL M8X25 I 510 PZA
CAJA CHICA
$ -
$ 263,159.90 HASTA EL MOMENTO

$ 36,297.92
$ 226,861.98
42.75 3,633.75 771.07 65,541.22 10,486.60
0.66 168.30 12.09 3,081.94 493.11

0.66 336.60 12.09 6,163.89 986.22
27.60 6,348.00 505.42 116,245.85 18,599.34
33.70 26,960.00 4,313.60
0.51 1,069.74 171.16

0.12 250.95 40.15
36.80 3,680.00 588.80
64.80 243.00 38.88
2.71 1,382.36 221.18

0.81 414.68 66.35
0.4029 205.48 32.88
21.98 1,629.40 253.14

TOTAL MATERIAL
MONTO TOTAL
76,027.82
$ 76,027.82
3,575.05
7,150.11
134,845.18
$ 145,570.34
31,273.60 SINGLE FIX HECHIZAS

$ 31,273.60

291.10
$ 1,532.00

$ 4,268.80
281.88 SINGLE FIX HECHIZAS

$ 281.88
1,603.53
481.03
238.36
$ 2,322.92
1,882.54
$ 1,882.54
$ 263,159.90
CLIENTE ALBERTO GALVAN
PROYECTO: VON0243
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15077 BLOQUE DE CONCRETO 40X25X10 24

1516 INVERSOR GROWAT MIN 9000 TL-X 1
SERV LOGISTICO 1
MATERIAL D/C DESMEX

MATERIAL D/C RIEL SCHLETTER 40X40MM 11

ANGULO ALUMINIO 1 1/2"X 20

XLA54853 NPT 3/4" GLANDULA 13
TUBO EV 3/4" 7
COPLE EV 3/4" 11
CONECTOR EV 3/4" 18
CONDULET LB 3/4" 1
CONDULET LL 3/4" 3
CONDULET LR 3/4" 2
INTERRUPTOR 2PX60A SQUARE D 1
CAJA ESTANCAS 100X100X55 2
CAJA CHICA
CAJA CHICA -
ANTICIPO MXN $86,202.80 50%
FINIQUITO
CREDITO
IVA 11,161.74

MONTO SIN IVA
PZA 8.18 196.32 139.06 3,337.44
PZA 955.21 955.21 16,238.57 16,238.57

SERV 10.20 10.20 173.40 173.40
PZA 192.50 2,695.00 3,272.50 45,815.00
PZA 27.60 303.60 469.20 5,161.20
PZA
PZA 14.70 191.10

PZA 91.42 639.94
PZA 6.74 74.14
PZA 6.74 121.32
PZA 41.44 41.44
PZA 41.44 124.32
PZA 41.44 82.88
PZA 448.94 448.94
PZA 44.24 88.48
PZA 30.75 92.25
MTS 11.35 567.50
LTS 21.35 864.86
LTS 21.35 864.86
COSTO POR WATT
# PANELES 14
TOTAL COSTO POR
WATT 0.450
IVA MONTO TOTAL

533.99 3,871.43
$ 3,871.43
2,598.17 18,836.74
27.74 201.14
$ 19,037.89
7,330.40 53,145.40
$ 53,145.40
825.79 5,986.99
$ 5,986.99
30.58 221.68
102.39 742.33
11.86 86.00
19.41 140.73
6.63 48.07
19.89 144.21
13.26 96.14
71.83 520.77
14.16 102.64
14.76 107.01
90.80 658.30
$ 2,867.88
A/C $ 2,867.88
135.14 1,000.00
135.14 1,000.00
$ 1,999.99
CAJA CHICA 1,999.99

GASTOS ADICIONALES
CLIENTE DE LA PARRA HORACIO
PROYECTO: VON0244
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM14689 PANEL SOLARNOVA 550 GT MONO 7
MATERIAL D/C DESMEX

DM15213 BLOQUE CONCRETO 40X25X10 11
MATERIAL D/C NORLEK

MATERIAL D/C BADESA

FUSIBLES 20 AMPS ABB 2
MATERIAL D/C DESMEX


D55521 CABLE CAL. 10 AWG VERDE 40
CONDULET LB 3/4" 4
CONDULET LL 3/4" 6
CONDULET LR 3/4" 6
CONDULET C 3/4" 5
CAJA CHICA -
ANTICIPO MXN
FINIQUITO
COSTO DEL PROYECTO SIN IVA $ 38,618.53 POTENCIA DEL PANEL
TOTAL COSTO POR

WATT
PRECIO USD
PZA 192.50 1,347.50 3,272.50 22,907.50 3,665.20
PZA 8.18 89.98 139.06 1,529.66 244.75
PZA 465.64 465.64 7,915.82 7,915.82 1,266.53
PZA 288.6 577.2 92.352

PZA 99.84 199.68 31.9488
PZA 129.87 259.74 41.5584
PZAS 27.60 165.60 469.20 2,815.20 450.43
MATERIAL D/C
MTS 12.78 511.20 81.79

PZA 0.45 31.50 5.04
PZA 95.98 1,055.78 168.92
PZA 18.63 93.15 14.90
PZA 5.83 29.15 4.66
PZA 37.94 151.76 24.28
PZA 28.82 172.92 27.67
PZA 28.82 172.92 27.67
PZA 39.07 195.35 31.26
MATERIAL A/C
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 1,918.16
7
550
0.498
MONTO TOTAL
26,572.70
$ 26,572.70
1,774.41
$ 1,774.41
9,182.35
$ 9,182.35
669.552
231.6288
301.2984
$ 1,202.48
3,265.63
$ 3,265.63
$ 41,997.57
592.99
36.54
1,224.70
108.05
33.81
176.04
200.59
200.59
226.61
$ 2,799.93
$ 2,799.93
$ 41,997.57
$ 2,799.93
$ -
$ 44,797.50
CLIENTE PALMAS MOTORS (SUZUKI)
PROYECTO: VON0245
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15253 CLEMA FINAL DE ALUM 80
MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

NLK008803 INVERSOR GROWATT MAC 20 KTL3-XL 2

QR11554 MORDAZA NXT CLAMP KR18 500
FLETE QRO A LEON 1
MATERIAL D/C BADESA

LEN4581 PORTAFUSIBLES 32AMPS 1000VAC 24
MISTRAL 8 MODULOS 2
LEN4648 FUSIBLES 20A ABB 1000 VAC 24

F00000910 PDB 26--50-1 BLOCK DE DISTRIBUCION C 14-2/0 4
MATERIAL A/C TEISA

S16634 CABLE CAL. 10 VERDE 70
TERMINAL ANILLO AMAR CAL. 12-10 250
CINCHO NEGRO PLASTIZO 350
ABRAZADER AOMEGA 1 1/4" 5
COPLE EV 1 1/4" 4
CONDULER LR 1 1/4" 1
CONDULET T 1 1/4" 1
CODO EV 1 1/4" 1
LM/2023/07506 INTERRUPTOR TERMO 3PX70A SQUARE D 2
CENTRO DE CARGA 3PX100A SQUARE D 2
LM/2023/07507 CABLE CAL. 2 AWG NEGRO 40
CABLE DESNUDO 2/0 2

14392 TORNILLO HEAGONAL 10X20 UNOX 420
PIJA PUNTA AB 1/4X 1 1/2" 60
TUERCA HEXAONAGL 3/8" 10
TAQUETE EXPANSIVO Z 378" 20
GASTOS ADICIONALES
6008 UVIE 1
UI 1
CAJA CHICA
PREMIUM 39.2311
CAJA CHICA -
ANTICIPO MXN $ 976,332.62 100%
FINIQUITO
CREDITO
IVA 73,858.10

PZA 2.35 188.00 39.95 3,196.00
TRAMO 27.60 1,076.40 469.20 18,298.80
PZA 6.75 202.50 114.75 3,442.50
PZA 5.10 153.00 86.70 2,601.00
PZA 192.50 15,785.00 3,272.50 268,345.00
PZA 1,897.55 3,795.09 32,258.30 64,516.59
PZA 3.91 1,955.00 66.47 33,235.00

SERVICIO 43.86 43.86 745.62 745.62
PZA 99.84 2,396.16

PZA 307.32 614.64
PZA 129.87 3,116.88
PZA 1,905.00 7,620.00
MTS 11.63 814.10

MTS 19.21 960.50
PZA 2.38 595.00
PZA 0.47 23.50
PZA 1.15 402.50
PZA 5.39 26.95
PZA 9.12 91.20
PZA 27.99 111.96
PZA 22.04 352.64
PZA 137.93 137.93
PZA 137.93 137.93
PZA 147.17 147.17
PZA 627.15 627.15
PZA 104.71 104.71
PZA 240.01 2,160.09
PZA 545.28 545.28
PZA 2,810.99 2,810.99
PZA 76.50 76.50
PZA 1,779.51 3,559.02
PZA 440.04 880.08
MTS 71.63 2,865.20
MTS 163.88 2,458.20
KG 221.92 443.84
MTS 19.20 384.00
PZA 4.35 1,826.24

PZA 1.11 44.27
PZA 0.98 39.30
PZA 0.68 33.92
PZA 0.56 33.65
PZA 1.21 12.10
PZA 4.35 43.55
PZA 0.64 6.40
PZA 1.44 28.84
PZA 0.58 11.54
PZA 0.22 4.32
PZA 9.02 180.32
PZA 1.93 38.55
SERVICIO 12,000.00 12,000.00

SERVICIO 17,000.00 17,000.00
LTS 21.80 173.11

LTS 22.06 259.65
LTS 22.06 865.52
LTS 19.34 173.07
COSTO POR WATT
# PANELES 82
TOTAL COSTO POR

WATT 0.508
IVA MONTO TOTAL

511.36 3,707.36
2,927.81 21,226.61
550.80 3,993.30
416.16 3,017.16
$ 31,944.43
42,935.20 311,280.20
$ 311,280.20
10,322.66 74,839.25
$ 74,839.25
5,317.60 38,552.60
119.30 864.92
$ 39,417.52
383.39 2,779.55
98.34 712.98
498.70 3,615.58
$ 7,108.11
1,219.20 8,839.20
$ 8,839.20
130.26 944.36
153.68 1,114.18
95.20 690.20
3.76 27.26
64.40 466.90
4.31 31.26
14.59 105.79
17.91 129.87
56.42 409.06
22.07 160.00
22.07 160.00
23.55 170.72
100.34 727.49
16.75 121.46
345.61 2,505.70
87.24 632.52
449.76 3,260.75
12.24 88.74
569.44 4,128.46
140.81 1,020.89
458.43 3,323.63
393.31 2,851.51
71.01 514.85
61.44 445.44
$ 24,031.07
292.20 2,118.44
7.08 51.35
6.29 45.58
5.43 39.34
5.38 39.04
1.94 14.04
6.97 50.51
1.02 7.42
4.61 33.46
1.85 13.38
0.69 5.01
28.85 209.17
6.17 44.71
$ 2,671.46
1,920.00 13,920.00
2,720.00 19,720.00
$ 33,640.00
26.89 200.00
40.34 299.99
134.48 1,000.00
26.94 200.01
$ 1,700.00

Riel de aluminio 40x40mm 3.5 mts c/u 435 Tramos
Angulo aluminio 1 1/2"x 1 1/2"x 3/16" 3.66 mts c/u 400 Tramos
Bloque concreto 40x25x10mm (25 kilos c/u) 280 Pzas
CLIENTE PALMAS MOTORS (SUZUKI)
PROYECTO: VON0245
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15964 PASO DE GATO FRP WALKWAY 50
MATERIAL D/C DESMEX

FDM15909 C CLIP SUS304 WITH BOLT 150
M CLIP SUS304 WITH BOLT 300
RIEL ALUMINIO 40X40MM 3.5 MTS 58

QR13809 MORDAZA NXT CLAMP 2.0 KR18 420

ARANDELA PLANA M8 300
CAJA CHICA -
ANTICIPO MXN 100%
FINIQUITO
CREDITO
IVA 16,881.72
TRAMOS 42.75 2,137.50 771.07 38,553.66
PZA 0.66 99.00 12.09 1,812.91

PZA 0.66 198.00 12.09 3,625.82
TRAMOS 27.60 1,600.80 505.42 29,314.17
PZA 3.79 1,592.93 68.97 28,965.43

3.79
PZA 4.35 1,826.24

PZA 3.49 1,047.72
PZA 0.81 243.93
PZA 0.40 120.87
IVA MONTO TOTAL
6,168.59 44,722.25
$44,722.25
290.07 2,102.97
580.13 4,205.95
4,690.27 34,004.44
$40,313.36
4,634.47 33,599.90
$33,599.90
292.20 2,118.44
167.64 1,215.36
39.03 282.96
19.34 140.21
3,756.97
TOTAL MATERIAL 122,392.47

CLIENTE NAME SALUN SALVADOR STILO CAJA CHICA
POLIZA DE MTTO $ 19,598.78 COSTO DEL PROYECTO SIN IVA
NOMINA 4%
COMISIONES 2%

-
$ 201,413.11 50%
COSTO POR WATT

- # PANELES 33
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE GERARDO ZEMEÑO PRELOSA
PROYECTO: VON0247
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15584 DESSOL DE540W GT MONO 5
BATERIA GROWATT ARO 3.3H-CI-US 3
REBS9900 (BATTERY CABINET) 1
EXPORT LIMITATION METER GROWATT 1
FDM15653 TRANSFORMADOR INT. ATS-US 240/120V 1

QR14082 INVERSOR HIBRIDO MIN 5000 TL-XH- US 2
FLETE 1
MATERIAL D/C DESMEX


F00001009 REPARTIDOR RIEL TRIFASICO 4PX100 2
MATERIAL D/C DESMEX

FDM15585 BATERIA GROWATT ARO 3-3H CI-US 2
REBS9900 (BATTERY CABINET) 1
EXPORT LIMITATION METER GROWATT 1
FDM15652 TRANSFORMADOR INT. ATS-US 240/120V 1
MATERIAL D/C BADESA

LEO58556 ITM ABB 2PX25 RIEL DIN 2
ITM ABB 2PX40 RIEL DIN 3
CAJA CUADRADA 100X100X50 1
LEN5682 ITM ABB 2PX40 RIEL DIN 1
MATERIAL D/C BADESA

LEO58557 MISTRAL 4 MODULOS 5
ITM ABB 2X63 RIEL DIN 1
MATERIAL D/C BATTERY DEPOT

A15391 FUSIBLE MEGA FUSE 125A/58V PARA PRODU 5
PORTAFUSIBLE FUSE HOLDER PARA MEGA FU 5

TUBO EV 3/4" 12
COPLE EV 3/4" 14
CONECTOR EV 3/4" 20
CODO EV 3/4" 4
CONDULET LB 3/4" 1
CONDULET LR 3/4" 1
CONDULET LL 3/4" 1
TAQUETE DE PLASTICO AZUL 3/82 50
GABINETE 30X30X15 1
RIEL DIN 1

XLA57126 GABINETE HIMMEL 30X30X15 1
CONECTOR A TOPE CAL. 6 6
COPLE EV 3/4" 5
CODO EV 3/4" 5
CONDULET LR 3/4" 3
RIEL DIN 1
MATERIAL A/C TEISA
CANALETA 50X20X20 2
CONECTOR A TOPE CAL.8 6
TUBO CONDUIT PVC 3/4" 1
CODO CONDUIT PVC 3/4" 2
MATERIAL A/C STEREN

FTLL252418 CONECTOR RJ45 CATSE 10
CABLE DE RED UTP6 AZUL 10
CABLE 2 VÍAS 22 AWG 10

XLA57522 CEMENTO PARA PVC 2
TUBO EV 1" 2
COPLE EV 1" 15
CONECTOR EV 1" 20
CONDULET LL 1" 5
GLANDULA NPT 1" 5
TUBO PVC 1" 2
CODO PVC 1" 8
CONECTOR PVC 1" 12
MATERIAL A/C EUROELECTRICA ADICIONAL

CODO PVC 1" 8
CONECTOR PVC 1" 12
CODO EV 1" 5
CAJA CHICA
SEMANA 40 PAQUETE EXPRESS BLOQUES DE DISTRIBUCI 1
SEMANA 41 PALA MANGO 1
SEMANA 47 MAGNA 20.842
SUPREME 19.701
SUPREME 5.894
SUPREME 13.752
DIESEL 56.806
CAJA CHICA -
ANTICIPO MXN $ 355,623.23 100%
FINIQUITO
CREDITO
IVA -
PRECIO USD
MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA
PZA 178.20 891.00 3,029.40 15,147.00
PZA 1,177.19 3,531.57 20,012.23 60,036.69
PZA 1,300.00 1,300.00 22,100.00 22,100.00
PZA 133.73 133.73 2,273.41 2,273.41
PZA 661.68 661.68 11,248.47 11,248.47
PZA 822.26 1,644.51 14,800.63 29,601.26

SERV 19.15 19.15 344.70 344.70
PZA 8.18 81.80 139.06 1,390.60

MTS 13.37 40.11 227.29 681.87
PZAS 1,231.00 2,462.00
PZA 1,184.60 2,369.20 20,138.20 40,276.40

PZA 1,300.00 1,300.00 22,100.00 22,100.00
PZA 133.73 133.73 2,273.41 2,273.41
PZA 661.68 661.68 11,248.56 11,248.56
PZA 146.64 293.28

PZA 146.64 439.92
PZA 164.58 164.58
PZA 288.60 1,443.00
PZA 50.31 50.31
PZA 146.64 146.64
PZA 288.60 1,443.00

PZA 146.64 293.28
PZA 164.58 164.58
PZA 26.55 132.75 477.90 2,389.50

PZA 10.45 52.26 188.12 940.59
MTS 18.19 545.7

MTS 11.07 221.4
PZA 88.59 1063.08
PZA 7.33 102.62
PZA 7.33 146.6
PZA 23.94 95.76
PZA 41.43 41.43
PZA 41.43 41.43
PZA 41.43 41.43
PZA 14.7 73.5
PZA 0.31 15.5
MTS 53.2 266
PZA 548.03 548.03
PZA 109.2 109.2
PZA 548.03 548.03

MTS 29.04 871.20
MTS 11.07 442.80
PZA 36.38 218.28
PZA 7.33 36.65
PZA 23.94 119.70
PZA 41.43 124.29
PZA 109.20 109.20
PZA 14.70 147.00
MTS 53.20 266.00
PZA 1,630.10 1,630.10
PZA 162.17 324.34
PZA 12.03 72.18
PZA 25.28 25.28
PZA 5.60 11.20
PZA 4.31 43.10

MTS 18.97 189.70
MTS 21.55 215.50
PZA 142.19 284.38

PZA 155.32 310.64
PZA 10.88 163.20
PZA 13.80 276.00
PZA 59.95 299.75
PZA 19.43 97.15
PZA 33.10 66.20
PZA 9.69 77.52
PZA 5.23 62.76
MTS 18.19 2,728.50

MTS 11.07 442.80
PZA 33.10 430.30
PZA 9.69 77.52
PZA 5.23 62.76
PZA 47.88 239.40
LTS 21.26 864.86

SERV 216.01 216.01
PZA 192.24 192.24
LTS 21.26 1,324.16
LTS 20.75 432.53
LTS 21.16 432.44
LTS 21.71 432.78
LTS 21.97 1,146.47
LTS 21.97 432.85
LTS 22.03 129.85
LTS 22.03 302.98
LTS 21.48 1,220.47
COSTO POR WATT
TOTAL ANTES IVA $ -
# PANELES 5
TOTAL COSTO POR

WATT 0.000
IVA MONTO TOTAL

2,423.52 17,570.52 CASA DE CAMPO
9,605.87 69,642.56
3,536.00 25,636.00
363.75 2,637.16
1,799.76 13,048.23
$ 128,534.47
4,736.20 34,337.46
55.15 399.85
$ 34,737.31
222.50 1,613.10
109.10 790.97
$ 2,404.07
393.92 2,855.92
$ 2,855.92
6,444.22 46,720.62 MESA DE BILLAR

3,536.00 25,636.00
363.75 2,637.16
1,799.77 13,048.33
$ 88,042.11
46.92 340.20 MESA DE BILLAR

70.39 510.31
26.33 190.91
230.88 1,673.88
8.05 58.36
23.46 170.10
$ 2,943.77
230.88 1,673.88 CASA DE CAMPO

46.92 340.20
26.33 190.91
$ 2,205.00
382.32 2,771.82
150.49 1,091.08
$ 3,862.90
87.312 633.012 MESA DE BILLAR

35.424 256.824
170.0928 1233.1728
16.4192 119.0392
23.456 170.056
15.3216 111.0816
6.6288 48.0588
6.6288 48.0588
6.6288 48.0588
11.76 85.26
2.48 17.98
42.56 308.56
87.6848 635.7148
17.472 126.672
$ 3,841.55
87.68 635.71
139.39 1,010.59
70.85 513.65
34.92 253.20
5.86 42.51
19.15 138.85
19.89 144.18
17.47 126.67
23.52 170.52
42.56 308.56
$ 3,344.45
260.82 1,890.92
51.89 376.23
11.55 83.73
4.04 29.32
1.79 12.99
$ 2,393.20
6.90 50.00
30.35 220.05
34.48 249.98
$ 520.03
45.50 329.88
49.70 360.34
26.11 189.31
44.16 320.16
47.96 347.71
15.54 112.69
10.59 76.79
12.40 89.92
10.04 72.80
$ 1,899.62
436.56 3,165.06
70.85 513.65
68.85 499.15
12.40 89.92
10.04 72.80
38.30 277.70
$ 4,618.28
135.13 999.99
34.56 250.57
30.76 223.00
206.88 1,531.04
67.46 499.99
67.56 500.00
67.21 499.99
503.36 1,649.83
432.85
129.85
302.98
1,220.47
CAJA CHICA 8,240.56

GASTOS ADICIONALES
CLIENTE IMPRESOS DEL BAJIO
PROYECTO: VON0248
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C NORLEK


212364 ANGULO ALUMIBIO 1 1/2"X3/16" 117.0762
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000VAC 50
MATERIAL D/C DESMEX

FDM15738 RS SOLAR CLEMA MEDIA 250
RS SOLAR CLEMA FINAL 80
HULE ESTRIADO MI LRAYAS 10
MATERIAL D/C EJOT

FA3067 JT3-SB-3-8.9X85 210
SER LOGISTICA 1

MATERIAL A/C TEISA

GABIENTE METALICO 50X40X20 1
CINCHO NEGRO 489
TUBO EV 1" 2
CONECTOR EV 1" 3
TUBO EV 1 1/4" 3
COPLE EV 1 1/4" 2
CONECTOR RECTO TUBO ZAPA 2" 5
CODO EV 1 1/4" 1
S20907 TERMINAL MECANICA CAL. 14-2 AWG BURN 2
AL1/0UT/11011 INTERRUPTOR TERM I LINE 3PX100A SQUAR 2
AL1/OUT/11195 CINCHOS NEGROS 511
GASTOS ADICIONALES EL TORNILLO

16478 PENS FOAM 360 MULTIPOSICION 15
TAQUETE ARPON GALVANIZADO 3/8"X3" 50
GASTOS ADICIONALES MAYA COMERCIALIZADORA

A-15019 IMPERMEABILIZANTE THERMOTEK
1
BROCHAS
GASTOS ADICIONALES EVELIA PEREZ
FACTURANDO TABLONES DE MADERA 20
GASTOS ADICIONALESS
UVIE 1
UI 1
MEDIDOR BIDIRECCIONAL 1
CAJA CHICA
COMISION POR APERTURA 15,802.73
ANTICIPO MXN 100%
FINIQUITO
CREDITO
IVA 113,153.14
PRECIO USD
PZAS 165.00 22,275.00 2,826.57 381,586.34
PZA 27.60 2,622.00 469.20 44,574.00

PZA 8.18 466.26 139.06 7,926.42
PZA 2,599.20 2,599.20 46,785.53 46,785.53

PZA 2,951.53 2,951.53 53,127.60 53,127.60
MTS 117.08 13,706.84
PZA 376.35 752.70

PZA 99.84 4,992.00
PZA 129.87 6,493.50
PZA 2.35 587.50 39.95 9,987.50

PZA 2.35 188.00 39.95 3,196.00
PZA 6.75 270.00 114.75 4,590.00
PZA 5.10 204.00 86.70 3,468.00
MTS 13.70 137.00 232.90 2,329.00
PZAS 94.22 19,786.20

SERV 400.00 400.00
PZA 4.35 2,434.99

PZA 3.44 3,957.27
PZA 965.17 965.17

PZA 1,073.59 1,073.59
PZA 106.25 106.25
PZA 37.63 376.30
MTS 11.88 950.40
MTS 19.47 2,920.50
PZA 3.75 450.00
PZA 2.33 233.00
PZA 1.02 498.78
PZA 235.12 3,291.68
PZA 280.59 280.59
PZA 151.98 303.96
PZA 10.99 32.97
PZA 202.28 606.84
PZA 27.42 54.84
PZA 22.49 179.92
PZA 135.11 135.11
PZA 135.11 270.22
PZA 36.33 181.65
PZA 81.77 81.77
PZA 14.21 28.42
PZA 7,461.01 14,922.02
PZA 1.02 521.22
PZA 101.66 1,524.93

PZA 3.98 199.20
PZA 1,500.00 1,500.00

PZAS 336.21 6,724.20
SERVICIO 13,040.00 13,040.00

SERVICIO 17,000.00 17,000.00
SERVICIO 1,624.00 1,624.00 27,608.00 27,608.00
GASTOS ADICIONALES
LTS 21.26 1,055.13

LTS 22.32 432.74
LTS 21.26 1,158.81
COSTO POR WATT
# PANELES 135
TOTAL COSTO POR

WATT 0.473
IVA MONTO TOTAL

61,053.81 442,640.16
$ 442,640.16
7,131.84 51,705.84
1,268.23 9,194.65
$ 60,900.49
7,485.68 54,271.21
8,500.42 61,628.02
$ 115,899.23
2,193.09 15,899.93
$ 15,899.93
120.43 873.13
798.72 5,790.72
1,038.96 7,532.46
$ 14,196.31
1,598.00 11,585.50
511.36 3,707.36
734.40 5,324.40
554.88 4,022.88
372.64 2,701.64
$ 27,341.78
3,165.79 22,951.99
64.00 464.00
$ 23,415.99
389.60 2,824.59
633.16 4,590.43
$ 7,415.02
154.43 1,119.60
171.77 1,245.36
17.00 123.25
60.21 436.51
152.06 1,102.46
467.28 3,387.78
72.00 522.00
37.28 270.28
79.80 578.58
526.67 3,818.35
44.89 325.48
48.63 352.59
5.28 38.25
97.09 703.93
8.77 63.61
28.79 208.71
21.62 156.73
43.24 313.46
29.06 210.71
13.08 94.85
4.55 32.97
2,387.52 17,309.54
83.40 604.62
$ 33,019.63
243.99 1,768.92
31.87 231.07
$ 1,999.98
240.00 1,740.00
$ 1,740.00
1,075.87 7,800.07
$ 7,800.07
2,086.40 15,126.40
2,720.00 19,720.00
4,417.28 32,025.28
$ 66,871.68
164.85 1,219.98
67.26 500.00
181.05 1,339.86
CAJA CHICA 1,219.98

CLIENTE ALFONSO ROMO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM15348 PANEL SOLARNOVA SOL 550 GT MONO 13 PZA
FDM15595 PANEL SOLARNOVA SOL 550 GT MONO 9 PZA

MATERIAL D/C NORLEK

NLK009126 INVERSOR GROWATT MAC 15KW 1 PZA
MATERIAL D/C BADESA

FUSIBLE 20AMPS 1000VAC ABB 10 PZA
MINI INT 2POLOS 40AMPS ABB 2 PZA
ANT3321 PORTAFUSIBLE 32AMP ABB 10 PZA
LEN5391 MINI INT 3POLOS 50 AMPS ABB 1 PZA

ALMACEN ANGULO ALUMINIO 1 1/2"X3/16" 25 TRAMOS
MATERIAL D/C COAELECTRICA

F00000990 PDB-26-2/0-3 BLOCK DISTRIBUCION C 1 PZA
PDB-26-2/0-1 BLOCK DE DISTRIBUCI 1 PZA
MATERIAL A/C TEISA
AL1/OUT/10565 CONECTOR GLANDULA NPT 3/4" 6 PZA
TERMINAL DE PUNTA AMARILLA 12-1 50 PZA
CINCHO NEGRO DE PLASTICO 480 PZA
TUBO EV 3/4" 5 PZA
TUBO EV 1" 1 PZA
CABLE CAL.8 NEGRO INDIANA 60 MTS
CABLE CAL.10 VERDE INDIANA 20 MTS
CODO GALVANIZADO EV 1" 3 PZA
TERMINAL MECANICA CAT.KA25U 2 PZA
AL1/OUT/10609 CONECTOR RECTO ZAPA 1 1/2" 2 PZA
AL1/OUT/10661 CINCHOS NEGROS DE PLASTICO 20 PZA
LA1/OUT/10815 CONDULET T 3/4" 2 PZA

PIJA PUNTA AB 1/4X 1 1/2" 50 PZA
TAQUETE EXPANSIVO Z TROPICALIZA 10 PZA
TORNILLO INOX 3/8"X 1 1/2" 20 PZA
TUERCA HEXAGONAL 3/8"X 1 1/2" 20 PZA
RONDANA PRESIÓN 1/4" 25 PZA
CAJA CHICA
SEMANA 41 2023 FLETE DE COAELECTRIC PAQUETE EX 1 SERV
$ 125,000.00
COSTO POR WATT

- # PANELES 22
TOTAL COSTO POR

WATT 0.000
PRECIO USD
181.50 2,359.50 3,172.08 40,224.05 6,435.85 46,659.90
165.00 1,485.00 2,826.57 25,439.09 4,070.25 29,509.34
$ 76,169.24
8.18 327.20 139.06 5,562.40 889.98 6,452.38

6.75 67.50 114.75 1,147.50 183.60 1,331.10
5.10 51.00 86.70 867.00 138.72 1,005.72
27.60 441.60 469.20 7,507.20 1,201.15 8,708.35
$ 17,497.56
1,771.78 1,771.78 30,120.23 30,120.23 4,819.24 34,939.46

$ 34,939.46
288.60 865.80 138.53 1,004.33

129.87 1,298.70 207.79 1,506.49
146.64 293.28 46.92 340.20
99.84 998.40 159.74 1,158.14
473.46 473.46 75.75 549.21 SE REEMPLAZO POR CAMBI
$ 4,558.38
323.9 8097.5 1295.6 9,393.10

$ 9,393.10
3,041.00 3,041.00 486.56 3,527.56

1,602.00 1,602.00 256.32 1,858.32
$ 5,385.88
12.08 72.48 11.60 84.08

3.75 187.50 30.00 217.50
1.12 537.60 86.02 623.62
88.81 444.05 71.05 515.10
151.98 151.98 24.32 176.30
61.60 61.60 9.86 71.46
40.61 81.22 13.00 94.22
40.61 162.44 25.99 188.43
1,068.97 1,068.97 171.04 1,240.01
20.65 1,239.00 198.24 1,437.24
12.19 243.80 39.01 282.81
12.19 487.60 78.02 565.62
46.23 138.69 22.19 160.88
27.96 55.92 8.95 64.87
36.33 72.66 11.63 84.29
1.12 22.40 3.58 25.98
43.83 87.66 14.03 101.69
$ 5,934.06
4.78 478.29 76.53 554.82

3.44 1,032.00 165.12 1,197.12
0.71 35.31 5.65 40.95
0.62 30.85 4.94 35.79
4.12 41.16 6.59 47.75
4.79 95.80 15.33 111.13
1.33 26.62 4.26 30.88
1.59 39.66 6.34 46.00
0.63 15.86 2.54 18.40
0.24 5.94 0.95 6.89
$ 2,089.72
261.20 261.20 41.79 302.99
CAJA CHICA 302.99

E REEMPLAZO POR CAMBIO DE INVERSOR
CLIENTE FORTIPACK 2 COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C BADESA

LEN7631 PORTAFUSIBLE 32A ABB 8 PZA

ALMACEN CABLE SOLAR KBE CAL. 6 MM2 NE 900 MTS
MATERIAL D/C SOLAREVER

FSIR24020169 INVERSOR GROWATT MAC 36 1 PZA

F0001404 BLOQUE PDB-22-350-3 ILSCO 1 PZA
BLOQUE PDB-22-350-1 ILSO 1 PZA
BJXBB122580 FLETE MEXICO A LEON 1 SERV
MATERIAL A/C TEISA

AL1/OUT/19105 TERMINAL PUNTA AMARILLA #10 40 PZA
KITS DE FIJACIÓN PARA CHAROLA 90 PZA
CINCHO DE PLASTICO NEGRO 200 PZA
MATERIAL A/C COMPRE EN LEON

L1121 ITM ED6 3X100A MX:ED63B100M 1 PZA
KITS DE TORNILLOS PARA FIJACI 1 PZA
MATERIAL A/C TEISA

AL1/OUT/19440 TUBO EV 1 1/2" 3 PZA
CONDULET C 1 1/2" 1 PZA
AL1/OUT/19447 CONECTOR CURVO ZAPA 1 1/2" 1 PZA
$ 19,457.48
COSTO POR WATT

- # PANELES 68
TOTAL COSTO POR

WATT 0.000
PRECIO USD
2.35 235.00 40.25 4,024.61 643.94 4,668.55
2.35 235.00 40.25 4,024.61 643.94 4,668.55
27.60 1,186.80 472.68 20,325.14 3,252.02 23,577.16
6.75 337.50 115.60 5,780.03 924.80 6,704.83
5.10 255.00 87.34 4,367.13 698.74 5,065.87
$ 44,684.95
99.84 798.72 127.80 926.52

129.87 1,038.96 166.23 1,205.19
$ 2,131.71
1.00 900.00 17.00 15,300.00 2,448.00 17,748.00

$ 17,748.00
2,723.18 2,723.18 46,457.45 46,457.45 7,433.19 53,890.64

$ 53,890.64
5,543.00 5,543.00 886.88 6,429.88

2,292.00 2,292.00 366.72 2,658.72
149.14 149.14 23.86 173.00
$ 9,261.60
3.75 150.00 24.00 174.00

231.59 4,400.21 704.03 5,104.24
17.11 1,539.90 246.38 1,786.28
19.76 1,383.20 221.31 1,604.51
12.30 738.00 118.08 856.08
0.47 47.00 7.52 54.52
1.12 224.00 35.84 259.84
7.42 37.10 5.94 43.04
10.14 101.40 16.22 117.62
765.29 765.29 122.45 887.74
$ 10,887.88
3,847.85 3,847.85 615.66 4,463.51

80.77 80.77 12.92 93.69
$ 4,557.20
254.20 762.60 122.02 884.62

94.84 189.68 30.35 220.03
36.89 295.12 47.22 342.34
33.21 398.52 63.76 462.28
146.10 292.20 46.75 338.95
146.10 146.10 23.38 169.48
1,093.61 1,093.61 174.98 1,268.59
83.58 83.58 13.37 96.95
$ 3,783.24

CLIENTE SANPER SISTEMA HIBRIDO
PROYECTO: VON0251
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15726 INVERSOR HIBRIDO GROWATT WIT 28K HU-U 1
SET DE BATERIAS GROWATT APX 86.0H-S1- 1
SISTEMA DE MEDICION DE ENERGIA TMP-CT- 1
MATERIAL D/C EDGAR DE LA FUENTE

243 1
TRANSFORMADOR TIPO SECO
CONVERTIDOR DE FASES DE 45KVA
TENSIÓN PRIMARIO 220V TENSIÓN
SECUNDARIO 220/127V 2 A 3 FASES
COMISION POR APERTURA
ANTICIPO MXN
PAGO 1 DE 8 $ 141,000.00
CREDITO
IVA -
PRECIO USD
PZA 7,824.52 7,824.52 133,016.84 133,016.84
CAJA 42,891.67 42,891.67 729,158.39 729,158.39
PZA 302.80 302.80 5,147.60 5,147.60
PZA 56,900.00 56,900.00

COSTO POR WATT
TOTAL ANTES IVA $ -
# PANELES
POTENCIA DEL PANEL
TOTAL COSTO POR

WATT #DIV/0!
IVA MONTO TOTAL

21,282.69 154,299.53
116,665.34 845,823.73
823.62 5,971.22
$ 1,006,094.48
9,104.00 66,004.00
$ 66,004.00
MATERIAL $ 1,072,098.48
CLIENTE SPYDO MEXICO
PROYECTO: VON0252
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FDM15595 PANEL SOLARNOVA SOL 550 GT MONO 1,038.00
MATERIAL D/C DESMEX

SCHLETTER 40X40MM 1350

GMS22466 INVERSOR MAX 124KTL3-X 1
INVERSOR MAX 125 KTL3-X 2
GMS22945 INVERSOR MAX 124 KTL3-X 1

QR13213 SERV LOGISTICO 1
NXT CLAMP 2.0 NEXT KR18 Y KR24 1410

15230 TORNILLO HEXAGONAL M10X20 INOZ 1410
MATERIAL D/C DESMEX

RIEL ALUMINIO 40X40 6.90 MTS 208
MATERIAL D/C DESMEX

MATERIALES D/C METALES DIAZ
MATERIAL D/C BADESA

LEN5944 GABIENTE MISTRAL 36 MODULOS 4
PORTAFUSIBLE 32AMPS 1000 VAC 130
FUSIBLE 20A 1000VAC 130
LEO59293 PORTAFUSIBLE 32AMPS 1000 VAC 130
FUSIBLE 20A 1000VAC 130

F000520 CABLE SOLAR 6MM2 1000 MTS KBE 10
FLETE A LEON 1

TORNILLO HEXAGONAL 3/8 INOX 890
TUERCA DENTADA 3/8" INOX 2670
MATERIAL D/C TEISA

SUJETADOR UNIVERAL 15
CLIP FIJACION PARA CHAROLA 118
CONECTOR KS20 8-4 BURNDY 60
MATERIAL D/C TEISA

CLIP FIJACION PARA CHAROLA REJILLA 32
CABLE CAL. 8 AWG VERDE INDAIANA 200
TERMINAL OJILLO CAL. 12-10 3/8" 580
CONECTOR EV 2" 8
AL1/OUT/13021 TERMINAL DE PUNTA AMARILLA CAL. 12 100
TERMINAL ANILLO CAL. 12-10 500
AL/OUT/13679 TERMINAL ANILLO CAL.12-10 320
AL/OUT/13030 CHAROLA REJILLA 33/50MM 49


16078 PIJA CABEZA HEXAGONAL 1/4X1 1/2" 2000
TORNILLO HEXAGONAK M6X20 400

27919 GABINETE MEXS421 4
GABINETE SENTRON MEXS701 2
INTERRUPTOR SENTRON FXD 225 CON Z 4
INERRUPTOR JXD 400A 2
TORNILLOS PARA FIJACION DE INTERRU 4
TORNILLO MS:MSJ6 2
ZAPATAS PARA INTERRUPTORES SENTR 24
ZAPATAS MXTA2J6500 12
CODO T PESADO DE 2 1/2" PVC 4
CONECTOR PESADO 2 1/2" PVC 8
TUBO PAD CORRUGADO 3" 4
ZAPATA CAÑÓN LARGO 1 OJILLO CAL. 1/0 5
ZAPATA CAÑÓN LARGO 1 OJILLO CAL. 2/ 5
UNICANAL 40X20MM 4
27957 CONECTOR CHAROLA A CAJA 6" 6
TAPA TERMINAL 06" 8
TEE HORIZONTAL ESC Z 06" 2
28015 MENSULAS MONTAJE PARED PARA CHAR 6
030379A ABRAZADERA UNICANAL 2 1/2" 16
ZAPATA CAÑON LARGO 2 OJILLO 1/0 3/8 4
TERMINAL PUNTA AMARILLA 250
CINCHO NEGRO DE PLASTICO 200
ZAPATA MECANICA DE ALUMINIO 1/0 8
28014 CABLE DESNUDO CAL. 1/0 39

030592A CABLE CAL. 2/0 AWG 34
GASTOS ADICIONALES HERRERO

A60 FABRICACION DE ESTRUCTURA SPYDO 1
GASTOS ADICIONALES FLETE PANELES

303 FLETE LOCAL 6 TARIMAS SPYDO A DESM 1
MANIOBRA MONTACARGAS 2 DÍAS 1
329 MANIOBRA MONTACARGAS 1 DIA 1
GASTOS ADICIONALES GRUAS LESAMA

FV-1-120 GRUA POR 2 DÍAS 1
GASTOS ADICIONALES
UVIE 1
UI 1
CAJA CHICA
CODO CONTACTO DOBLE TIERRA 1
PLACA DUPLEX 1
DIESEL 77.468
GLANDULA NPT 1 1/2" 32
CINCHOS NEGROS 2000
SEMANA 49 2023 PIJA PUNTA DE BRCOA 1/4X 1 1/2" 100
SEMANA 50 2023 DIAFRAGMAS SEPARADORES ABB 2
SEMANA 50 2023 BOTES ARENA 6
BOTES GRAVA 6
CEMENTO 1
PALA PRETUL 1
CUCHARAD DE 10" 1
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 782,633.76
COSTO DEL PROYECTO SIN IVA $4,891,460.99
PRECIO USD
PZA 165.00 171,270.00 2,826.57 2,933,855.10
PZA 27.60 9,798.00 469.20 166,566.00

KIT 7.65 10,327.50 130.05 175,567.50
PZA 4,040.94 4,040.94 70,716.45 70,716.45

PZA 4,080.05 8,160.09 71,400.82 142,801.65
PZA 4,040.94 4,040.94 69,418.10 69,418.10
SERV 96.50 96.50 1,640.50 1,640.50

PZA 3.79 5,347.71 64.48 90,911.02
PZA 4.35 6,130.96
PZA 2.35 3,877.50 42.30 69,795.00

PZA 2.35 2,138.50 42.30 38,493.00
PZA 54.40 11,315.20 979.20 203,673.60
PZA 6.75 1,215.00 118.13 21,262.50

PZA 5.10 918.00 89.25 16,065.00
PZA 343.98 240,786.00
PZA 872.43 3,489.72

PZA 99.84 12,979.20
PZA 129.87 16,883.10
PZA 99.84 12,979.20
PZA 129.87 16,883.10
BOBINAS 1,000.00 10,000.00 17,000.00 170,000.00

SERV 196.17 196.17 3,334.89 3,334.89
PZA 4.35 1,891.47

PZA 3.62 16,444.79
PZA -
PZA 1.40 3,731.59
PZA 231.59 5,094.98

PZA 276.38 4,698.46
PZA 430.46 15,066.10
PZA 525.99 7,889.85
PZA 28.24 3,332.32
PZA 48.37 2,902.20
PZA 430.46 860.92
PZA 231.59 13,432.22
TRAMO 430.46 1,291.38

PZA 28.24 903.68
TRAMO 231.59 5,558.16
PZA 969.99 3,879.96
PZA 103.73 207.46
MTS 11.91 3,573.00
MTS 19.46 3,892.00
PZA 3.75 750.00
PZA 2.33 1,351.40
PZA 1.12 1,769.60
PZA 44.85 358.80
PZA 11.40 45.60
PZA 183.07 549.21
PZA 3.75 375.00
PZA 2.33 1,165.00
PZA 1.12 2,934.40
PZA 2.33 745.60
PZA 231.59 11,347.91
PZA 25.21 1,260.50
PZA 0.71 1,413.80

PZA 1.15 461.32
PZA 0.43 170.36
PZA 1,780.40 7,121.60

PZA 3,069.60 6,139.20
PZA 7,014.00 28,056.00
PZA 11,862.00 23,724.00
PZA 80.80 323.20
PZA 79.60 159.20
PZA 74.80 1,795.20
PZA 205.20 2,462.40
PZA 62.66 250.64
PZA 25.52 204.16
PZA 121.97 243.94
MTS 155.81 623.24
PZA 65.60 328.00
PZA 84.50 422.50
PZA 125.13 500.52
PZA 0.64 320.00
PA 100.44 602.64
PZA 749.55 5,996.40
PZA 97.63 781.04
PZA 460.87 921.74
PZA 288.08 864.24
PZA 216.64 1,299.84
PZA 19.81 316.96
PZA 77.84 311.36
MTS 141.71 45,347.20
PZA 1.80 450.00
PZA 0.64 128.00
PZA 19.16 153.28
KGS 199.80 7,792.20
MTS 147.70 5,021.80
PZA 7,758.61 7,758.61
SERV 2,000.00 2,000.00

SERV 3,900.00 3,900.00
SERV 3,400.00 3,400.00
SERV 21,450.00 21,450.00
SERVICIO 26,400.00 26,400.00

SERVICIO 32,000.00 32,000.00
SERVICIO 1,624.00 1,624.00 27,608.00 27,608.00
LTS 21.26 864.86

LTS 20.68 1,264.15
LTS 20.68 1,214.86
LTS 21.25 1,426.21
LTS 20.50 995.20
PZA 39.66 39.66
PZA 20.69 20.69
LTS 20.54 1,195.27
LTS 21.98 1,032.16
LTS 21.52 1,666.86
LTS 21.98 1,194.39
PZA 36.23 1,159.36
PZA 0.84 1,680.00
PZA 0.71 70.69
KITS 177.41 354.81
BOTE 12.93 77.58
BOTE 8.61 51.66
PZA 189.66 189.66
PZA 154.32 154.32
PZA 30.17 30.17
COSTO POR WATT
# PANELES 1038
TOTAL COSTO POR

WATT 0.426
IVA MONTO TOTAL

469,416.82 3,403,271.92
$ 3,403,271.92
26,650.56 193,216.56
28,090.80 203,658.30
$ 396,874.86
11,314.63 82,031.08
22,848.26 165,649.91
11,106.90 80,524.99
$ 328,205.99
262.48 1,902.98
14,545.76 105,456.78
$ 107,359.76
980.95 7,111.92
$ 7,111.92
11,167.20 80,962.20
6,158.88 44,651.88
32,587.78 236,261.38
$ 361,875.46
3,402.00 24,664.50
2,570.40 18,635.40
$ 43,299.90
38,525.76 279,311.76
$ 279,311.76
558.36 4,048.08
2,076.67 15,055.87
2,701.30 19,584.40
2,076.67 15,055.87
2,701.30 19,584.40
$ 73,328.61
27,200.00 197,200.00
533.58 3,868.47
$ 201,068.47
302.63 2,194.10
2,631.17 19,075.95
- -
597.05 4,328.65
$ 25,598.70
815.20 5,910.18
751.75 5,450.21
2,410.58 17,476.68
1,262.38 9,152.23
533.17 3,865.49
464.35 3,366.55
137.75 998.67
2,149.16 15,581.38 PAGO 67,378.54
$ 61,801.38
206.62 1,498.00
144.59 1,048.27
889.31 6,447.47
620.79 4,500.75
33.19 240.65
571.68 4,144.68
622.72 4,514.72
120.00 870.00
216.22 1,567.62
283.14 2,052.74
57.41 416.21
7.30 52.90
87.87 637.08
60.00 435.00
186.40 1,351.40
469.50 3,403.90
119.30 864.90
1,815.67 13,163.58
$ 47,209.87 PAGO 41,636.08
201.68 1,462.18
$ 1,462.18
226.21 1,640.01
73.81 535.13
27.26 197.62
$ 2,372.76
MATERIAL D/C $ 5,347,265.44
1,139.46 8,261.06
982.27 7,121.47
4,488.96 32,544.96
3,795.84 27,519.84
51.71 374.91
25.47 184.67
287.23 2,082.43
393.98 2,856.38
40.10 290.74
32.67 236.83
39.03 282.97
99.72 722.96
52.48 380.48
67.60 490.10
80.08 580.60
51.20 371.20
96.42 699.06
959.42 6,955.82
124.97 906.01
147.48 1,069.22
138.28 1,002.52
207.97 1,507.81
$ 96,442.05 PAGO $96,442.05
50.71 367.67
49.82 361.18
7,255.55 52,602.75
72.00 522.00
20.48 148.48
24.52 177.80
1,246.75 9,038.95
$ 63,218.84 EL PAGO FUE DE $68,304.28
803.49 $ 5,825.29
$ 5,825.29
1,241.38 8,999.99
$ 8,999.99
240.00 2,240.00
624.00 4,524.00
544.00 3,944.00
$ 10,708.00
3,432.00 24,882.00
$ 24,882.00
4,224.00 30,624.00
5,120.00 37,120.00
4,417.28 32,025.28
$ 99,769.28
135.13 999.99
195.90 1,460.05
188.26 1,403.12
222.83 1,649.04
154.18 1,149.38
6.35 46.01
3.31 24.00
185.19 1,380.46
200.00 1,232.16
221.67 1,888.53
185.56 1,379.95
185.50 1,344.86
268.80 1,948.80
11.31 82.00
56.77 411.58
12.41 89.99
8.27 59.93
30.35 220.01
24.69 179.01
4.83 35.00
$ 16,983.86
MATERIAL D/C $ 5,347,265.44

CLIENTE SPYDO MEXICO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%
MATERIAL D/C EJOT PIEZAS

IN72541 SET JT3-SB-3-8.0X85 1100 PZAS
MATERIAL D/C DESMEX


HCF142798 UNICANAL 40X40MM 100 TMOS
HCF143024 UNICANAL 40X40MM 315 TMOS
MATERIAL D/C DESMEX

FDM15964 PASO DE GATO FRP DE 2.00X.40 MT 255 TMOS

17180 TORNILLLO HEXAGONAL M8X25 1700 PZA
RONDANA DE PRESIÓN M8 1000 PZA
PIJA PUNTA DE BROCA INOX 1/4X 2 200 PZA
PIJA PUNTA DE BORCA 1/4X 1 1/2" 2100 PZA
- HASTA EL MOMENTO
-
$ -
PRECIO USD
5.80 6,380.00 98.60 108,460.00 17,353.60 125,813.60
$ 125,813.60
0.66 1,056.00 11.33 18,128.67 2,900.59 21,029.26

0.66 693.00 11.33 11,896.94 1,903.51 13,800.45
$ 34,829.70
183.81 18,381.00 2,940.96 21,321.96

183.81 57,900.15 9,264.02 67,164.17
$ 88,486.13
42.75 10,901.25 771.07 196,623.67 31,459.79 228,083.45

$ 228,083.45
2.49 4,234.53 677.52 4,912.05

0.36 358.10 57.30 415.40
4.50 900.32 144.05 1,044.37
1.22 2,570.61 411.30 2,981.91
$ 9,353.73
MATERIAL PASO DE GATO$ 486,566.62

CLIENTE SPYDO MEXICO
PROYECTO: VON0253
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

CLEMA FINAL 390

GMS23577 INVERSOR GROWATT MAX 150 KTL3-X MV 3
MATERIAL D/C ELECTRO MECANICA INDUSTRIAL

660 TRANSFORMADOR TRIFASICO SECO 600KVA 480/380 MARCA EHMI
1
ALCE TRASNPORTES
624 MANIOBRA DE MONTACARGAS TRANSFORMADOR 1
654 MANIOBRA DE MONTACARGAS TRANSFORMADOR 1
MATERIAL D/C DESMEX


MATERIAL D/C METALES DÍAZ

2143543
MATERIAL D/C BADESA

LEN6741 PORTAFUSIBLE 32A1000VAC 200
FUSIBLE 20 AMPS 1000 VDC 200
MATERIAL D/C EJOT

FA3186 ANTICIPO EJOT 1

IN37686 SET JT3-SB-3-8.0/85 1618
SERV DE PROTECCION DE MERCANCIA 1
LOGISTICA 1
IN38125 SET JT3-SB-3-8.0/85 232
LOGISTICA 1
IN38172 SET JT3-SB-3-8.0/85 300
LOGISTICA 1

MATERIAL D/C TEISA


030701A CABLE CAL. 10 VERDE INDIANA 210
TERMINAL OJILLO AMARILLO 3/8" 700
RIEL DIN 3
090747A TERMINAL PUNTA AMARILLA 500

D59160 TABLERO P5 800A MEXP5E90ML800A 1
TERMINAL OJILLO 3/8X3/0 LARGO 15
TERMINAL OJILLO 3/8X2/0 LARGO 36
TERMINAL OJILLO 3/0X1/0 LEGO 4
ITM NXD6 1000A 600V SIEMENS 1
GABINETE ITM MD/ND SIEMENS 1
CHAROLA ALUMINIO 6X6P 4
CHAROLA ALUMINIO 9X6" 2
CURVA VERTICAL INT 9" 1
CONECTOR A CAJA 9" 1
UNICANAL 40X20MM 3
UNICANAL 40X40MM 3
ZAPATA MECANICA 2/0-6 AWG 3
ZAPATA MECANICA 1/0-14 AWG 5
MATERIAL A/C BERTHA ALICIA ROMERO

L1065 KIT P5 SENCILLO P/LMXD 800A 1

HCF138660 TUBO TERMOCONTRACTIL 6-3/' 5
KIT ZAPATAS PARA TERMO NXD6 SIEMENS 6
ITM FXD 3PX250A 600V 3
ITM 800 AMPS LMXD6 600V 1
KIT TORNILLO P/ITM JD LD JXD LXD 1
KIT MONTAJE GEMELO P/FXD 5 2
ZAPATA P/ITM LMXD6 TA3K500 3

030701A CABLE CAL. 2/0 NEGRO INDIANA 295

16941 TORNILLO HEXAGONAL 1/4x1" 15
TORNILLO HEXAGONAL 3/8"X 2 1/2" 50
TORNOLLO HEXAGONAL 3/8"X 1 1/2" 50
PIJA CABEZA PUNTA AB GALVANIZADA 1/4X 1 1 300

D60616 CHAROLA DE ALUMINIO 12X9 3
MATERIAL A/C GPO ASCNECIO MOVIMIENTO POR TRANSFORMADOR

031756A CABLE CAL. 2/0 NEGRO INDIANA 28
MATERIAL A/C ALMACEN MOVIMIENTO POR TRANSFORMADOR

CABLE COBRE 2/0 DESNUDO 5
CABLE COBRE 1/0 DESNUDO 14
CURVA VERTICAL EXTERIOR DE 9" 2
CURVA VERTICAL EXTERIOR DE 12" 1
CONECTOR A CAJA DE 12" 2
ARANDELA DE PRESION INOX 3/8 75
MATERIAL A/C DESMEX ADICIONALES

401 FLETE LOCAL POR 20 TARIMAS DE 36 PANELES 1
FLETE LOCAL POR 9 TARIMAS DE 31 PANELES 1

402 MANIOBRAS DE MONTACARGAS 18,19 Y 20 DIC 1
GASTOS ADICIONALES JUAN MANUEL GLZ

FV-1-133 GRUA TITAN 2 DÍAS 1
GASTOS ADICIONALES
UVIE 1
UI 1
MEDIDOR BIDIRECCIONAL 1
CAJA CHICA
SEMANA 47 2023 MANGUERA NEUTRALACID 30
SEMANA 47 2023 PUNTAS TORX T25 1
SUPREME 71.342
SUPREME 63.526
EXTRE 22.432
SUPREME 56.601
DIESEL 58.198
SUPREME 19.701
SUPREME 5.894
SUPREME 13.752
DIESEL 56.806
SEMANA 16 2024 MAGNA 12.7714
SEMANA 18 2024 PAQUETE EXPRESS ENVIO DE INVERSOR PARA 1
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 859,828.79

PZA 165.00 164,670.00 2,826.57 2,820,912.37
PZA 2.35 4,465.00 40.65 77,240.04

PZA 2.35 916.50 40.65 15,854.53
PZA 6.75 1,552.50 116.77 26,856.70
PZA 5.10 1,173.00 88.22 20,291.73
PZAS 4,405.93 13,217.79 75,737.94 227,213.81
PZA 385,000.00 385,000.00
SERV 1,000.00 1,000.00

SERV 1,500.00 1,500.00
PZA 27.60 5,464.80 475.11 94,072.71

PZA 27.60 4,057.20 475.11 69,841.86
PZA 27.60 10,764.00 475.11 185,294.73
MTS 1.33 3,325.00 22.61 56,525.00

MTS 1.00 10,000.00 17.00 170,000.00
PZAS 323.90 396,777.50
PZA 99.84 19,968.00

PZA 129.87 25,974.00
SERV 171,050.00 171,050.00
PZAS 5.80 9,384.40 102.94 166,554.33

SERV 96.75 96.75 1,717.12 1,717.12
SERV 283.80 283.80 5,036.88 5,036.88
PZAS 5.80 1,345.60 99.86 23,167.87
SERV 30.20 519.97 -
PZAS 5.80 1,740.00 99.86 29,958.45
SERV 39.40 678.37 -
PZA 4.01 14,705.32

PZA 3.22 29,383.08
PZA 231.49 13,889.40

PZA 276.39 1,934.73
PZA 371.24 1,856.20
PZA 430.37 1,721.48
PZA 526.15 3,156.90
KITS 17.12 1,712.00
MTS 11.10 2,331.00

KGS 199.80 5,394.60
PZA 1.40 980.00
PZA 95.63 286.89
PZA 15.25 549.00
PZA 1,084.50 6,507.00
PZA 0.64 2,560.00
PZA 1.80 900.00
PZA 43,420.58 43,420.58

PZA 69.41 1,041.15
PZA 63.99 2,303.64
PZA 48.81 195.24
PZA 48,682.98 48,682.98
PZA 8,300.99 8,300.99
PZA 864.45 3,457.80
PZA 232.55 465.10
PZA 135.59 271.18
PZA 934.78 1,869.56
PZA 313.99 627.98
PZA 265.38 265.38
PZA 118.80 118.80
PZA 130.88 392.64
PZA 135.42 406.26
PZA 24.16 72.48
PZA 21.86 109.30
PZA 12,698.52 12,698.52
PZA 122.38 611.90

PZA 2,712.09 16,272.54
PZA 7,831.74 23,495.22
PZA 29,605.38 29,605.38
PZA 82.96 82.96
PZA 5,833.98 11,667.96
PZA 750.54 2,251.62
MTS 137.72 40,627.40

MTS 172.46 27,593.60
KGS 199.80 1,598.40
KGS 199.80 2,597.40
PZA 1.50 22.53

PZA 0.60 9.03
PZA 0.36 5.41
PZA 9.40 469.78
PZA 2.01 100.42
PZA 4.54 226.89
PZA 1.26 37.83
PZA 0.58 175.35
PZA 875.70 2,627.10

PZA 323.29 323.29
PZA 296.52 296.52
PZA 295.52 295.52
PZA 108.86 108.86
MTS 139.71 3,911.88

MTS 174.96 24,844.32
MTS 99.87 499.35

MTS 61.42 859.88
PZA 265.98 531.96
PZA 296.52 296.52
PZA 295.52 295.52
PZA 108.86 217.72
PZA 0.47 14.10
PZA 1.26 94.50
PZA 0.55 41.25
PZA 6.75 216 113.89 3,644.52

PZA 5.1 163.2 86.05 2,753.64
SERV 3500 3500
SERV 3000 3000
SERV 10,800.00 10,800.00
SERV 21,450.00 21,450.00
SERV 26,400.00 26,400.00

SERV 32,000.00 32,000.00
SERV 1,624.00 1,624.00 27,608.00 27,608.00
LTS 21.16 1,203.14

MTS 11.66 349.83
PZA 50.86 50.86
LTS 21.31 1,330.24
LTS 21.42 1,051.88
LTS 21.93 1,564.38
LTS 21.95 1,394.09
LTS 21.81 1,468.91
LTS 19.29 432.73
LTS 21.81 1,234.31
LTS 21.31 1,240.34
LTS 21.97 1,146.47
LTS 21.97 432.85
LTS 22.03 129.85
LTS 22.03 302.98
LTS 21.48 1,220.47
LTS 20.33 259.58
SERV 2,202.96 2,202.96
COSTO POR WATT
# PANELES 998
TOTAL COSTO POR

WATT 0.486
IVA MONTO TOTAL

451,345.98 3,272,258.35
$ 3,272,258.35
12,358.41 89,598.44
2,536.73 18,391.26
4,297.07 31,153.77
3,246.68 23,538.40
$ 162,681.87
36,354.21 263,568.02
$ 263,568.02
61,600.00 446,600.00
$ 446,600.00
160.00 1,160.00
240.00 1,740.00
$ 2,900.00
15,051.63 109,124.34
11,174.70 81,016.56
29,647.16 214,941.88
$ 405,082.78
9,044.00 65,569.00
27,200.00 197,200.00
$ 262,769.00
63,484.40 460,261.90
$ 460,261.90
3,194.88 23,162.88
4,155.84 30,129.84
$ 53,292.72 CON CREDITO
27,368.00 SE CANCELO POR TIEMPOS DE ENTREGA
26,648.69 193,203.02
274.74 1,991.86 2150
805.90 5,842.78
3,706.86 26,874.73
- NO SE COBRO LOGISTICA
4,793.35 34,751.80
- NO SE COBRO LOGISTICA
$ 262,664.19
2,352.85 17,058.17
4,701.29 34,084.37
$ 51,142.55
2,222.30 16,111.70
309.56 2,244.29
296.99 2,153.19
275.44 1,996.92
505.10 3,662.00
273.92 1,985.92
$ 28,154.02
372.96 2,703.96
863.14 6,257.74
156.80 1,136.80
45.90 332.79
87.84 636.84
1,041.12 7,548.12
409.60 2,969.60
144.00 1,044.00
$ 22,629.85
MATERIAL D/C $ 5,694,005.25
6,947.29 50,367.87
166.58 1,207.73
368.58 2,672.22
31.24 226.48
7,789.28 56,472.26
1,328.16 9,629.15
553.25 4,011.05
74.42 539.52
43.39 314.57
299.13 2,168.69
100.48 728.46
42.46 307.84
19.01 137.81
62.82 455.46
65.00 471.26
11.60 84.08
17.49 126.79
$ 129,921.23
2,031.76 14,730.28
$ 14,730.28
97.90 709.80
2,603.61 18,876.15
3,759.24 27,254.46
4,736.86 34,342.24
13.27 96.23
1,866.87 13,534.83
360.26 2,611.88
$ 97,425.59 PAGO 97,837.76
6,500.38 47,127.78
4,414.98 32,008.58
255.74 1,854.14
415.58 3,012.98
$ 84,003.49
3.61 26.14
1.44 10.47
0.87 6.28
75.16 544.94
16.07 116.49
36.30 263.20
6.05 43.89
28.06 203.41
$ 1,214.80
420.34 3,047.44
51.73 375.02
47.44 343.96
47.28 342.80
17.42 126.28
$ 4,235.50
625.90 4,537.78
3,975.09 28,819.41
$ 33,357.19
79.90 579.25
137.58 997.46
85.11 617.07
47.44 343.96
47.28 342.80
34.84 252.56
2.26 16.36
15.12 109.62
6.60 47.85
$ 3,306.92
583.12 4,227.65
440.58 3,194.22
$ 7,421.87

540 4,040.00
240 3,240.00
$ 7,280.00
1,728.00 12,528.00
$ 12,528.00
3,432.00 24,882.00
$ 24,882.00
4,224.00 30,624.00
5,120.00 37,120.00
4,417.28 32,025.28
$ 99,769.28
187.96 1,391.10
55.97 405.80
8.14 59.00
208.51 1,538.75
164.75 1,216.63
459.01 2,023.39
1,394.09
680.85 2,149.76
432.73
1,234.31
1,240.34
503.36 1,649.83
432.85
129.85
302.98
1,220.47
40.42 300.00
352.47 2,555.43
$ 19,677.31
MATERIAL D/C $ 5,694,005.25

CLIENTE SPYDO MEXICO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM15964 PASO DE GATO FRP DE 2.0 333 TMOS

IN42541 JT3-SB-3-8.0X85 2150 PZAS
MATERIAL D/C DESMEX


17181 PIJA PUNTA DE BROCA 1/4X 2800 PZAS

UNICANAL 40X40MM 1035 PZAS
- HASTA EL MOMENTO
-
$ -
PRECIO USD
IVA MXN
42.75 14,235.75 771.07 256,767.38 41,082.78 297,850.16
$ 297,850.16
5.80 12,470.00 98.60 211,990.00 33,918.40 245,908.40

$ 245,908.40
0.66 1,554.30 11.33 26,683.13 4,269.30 30,952.44

0.66 1,036.20 11.33 17,788.76 2,846.20 20,634.96
$ 51,587.39
0.71 1,979.32 316.69 2,296.01

$ 2,296.01
183.81 190,243.35 30,438.94 220,682.29

$ 220,682.29
MATERIAL PASO DE GATO $ 818,324.25

CLIENTE LUIS GERARDO GLZ
PROYECTO:
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

FACTURANDO INVERSOR MIN 2500 TL-X 1
MATERIAL D/C DESMEX


ANGULO ALUMINIO 1 1/2X 3/16" 3
MATERIAL D/C BADESA

FUSIBLE 32A ABB 1000 VAC 4

2119355 SOLERA 6.4X63.5X3660 4.36
CORTE DE METAL 20

D56559 CONECTOR GLANDULA NPT 3/4" 4
CONDULET LR 3/4" 2
CODO EV 3/4" 2
ITM 2PX15 QO215 220V 2
CENTRO DE CARGA SQUARE D 1
CONECTOR PARA TUBO ZAPA 3/4" 2

4HGDJI85441 IMPERFACIL PASTA 1 LT 1
CAJA CHICA
SEMANA 39 SERVICIO DE PLACAS DE ALUMINIO 1
ANTICIPO MXN $62,611.00 100%
FINIQUITO
IVA - # PANELES
TOTAL COSTO POR

WATT
PRECIO USD
PZA 527.33 527.33 8,964.61 8,964.61 1,434.34
PZA 192.50 962.50 3,272.50 16,362.50 2,618.00
TRAMOS 323.90 971.70 155.47
PZA 288.6 288.6 46.176

PZA 129.87 519.48 83.1168
MTS 134.46 586.23 93.80

PZA 5.15 103.09 16.49
MATERIAL D/C
PZA 13.21 52.84 8.45

MTS 12.03 421.05 67.37
MTS 12.03 360.90 57.74
MTS 66.39 66.39 10.62
PZA 92.52 555.12 88.82
PZA 32.11 64.22 10.28
PZA 18.63 37.26 5.96
PZA 525.00 1,050.00 168.00
PZA 285.35 285.35 45.66
PZA 9.75 19.50 3.12
PZA 0.47 30.55 4.89
PZA 181.03 181.03 28.96
MATERIAL A/C
SERV 375 375
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ -
5
550
0.000
MONTO TOTAL
10,398.95
$ 10,398.95
18,980.50
$ 18,980.50
1,127.17
$ 1,127.17
334.776
602.5968
$ 937.37
680.02
119.59
$ 799.61
$ 32,243.60
61.29
488.42
418.64
77.01
643.94
74.50
43.22
1,218.00
331.00
22.62
35.44
$ 3,414.09
209.99
$ 209.99
$ 3,624.08
$ 375.00
$ 32,243.60
$ -
$ 3,624.08
$ 375.00
$ 36,242.68
CLIENTE MARIO ALBERTO MORENO
PROYECTO: VON0255
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%
REPARACION MARIO ALBER

LEN5184 INT 2PX16 AMPS ABB 1
MISTRAL 4 MODULOS ABB 2

D56555 TUBO CONDUIT EV 3/4" 2
CONDULET LL 3/4" 3
COPLE EV 3/4" 4
CONDULET C 3/4" 1
MATERIAL D/C DESMEX

FDM15564 INVERSOR GROWATT MIN 2500 TL-X 1
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 1,647.20
REPARACION MARIO ALBERTO MORENO (CAMBIO DE INVERSOR)

PZA 146.64 146.64
PZA 288.6 577.2
PZA 92.52 185.04

PZA 25.76 77.28
PZA 6.21 49.68
PZA 32.11 96.33
PZA 5.83 23.32
PZA 13.21 66.05
MTD 66.39 66.39
PZA 32.11 32.11
PZA 5.17 10.34
PZA 527.33 527.33 8,964.61 8,964.61

COSTO POR WATT
TOTAL ANTES IVA $ 511.35
# PANELES
POTENCIA DEL PANEL
TOTAL COSTO POR

WATT #DIV/0!
IVA MONTO TOTAL

23.4624 170.1024
92.352 669.552
$ 839.65
29.6064 214.6464
12.3648 89.6448
7.9488 57.6288
15.4128 111.7428
3.7312 27.0512
10.568 76.618
10.6224 77.0124
5.1376 37.2476
1.6544 11.9944
$ 703.59
1,434.34 10,398.95
$ 10,398.95

GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA $ -
CLIENTE RODRIGO CANDAMO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C NORLEK

NLK009060 INVERSOR GROWATT MIC 2000 TL-X 1 PZA
MATERIAL D/C BADESA

FUSIBLE 20AMPS 1000 VAC 4 PZA
ITM 2PX16 AMPS ABB 1
MATERIAL D/C DESMEX


D56559 GLANDULA NTP 3/4" 4 PZA
CONECTOR DE CABLE USO RUDO 1/2 2 PZA
CODO EV 3/4" 2 PZA
INTERRUPTOR DE CIRCUITO TIPO Q2 1 PZA
MATERIAL A/C CENIT INFRAESTRUCTURA

15633 CANALETA PVC 1 MTS 1 PZA
ENVIO 1 SERV
MATERIAL A/C VANGUARTEC

B3191 PACK CAJA UNIVERSAL CON PLACA 1 PZA
$ 31,963.57 65%
COSTO POR WATT

4,016.21 # PANELES 4
TOTAL COSTO POR

WATT 0.567
PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
8.18 65.44 139.06 1,112.48 178.00 1,290.48
13.37 26.74 227.29 454.58 72.73 527.31
6.75 67.50 114.75 1,147.50 183.60 1,331.10
5.10 51.00 86.70 867.00 138.72 1,005.72
$ 4,154.61
192.50 770.00 3,272.50 13,090.00 2,094.40 15,184.40

$ 15,184.40
307.11 307.11 5,220.90 5,220.90 835.34 6,056.24

$ 6,056.24
288.60 577.20 92.35 669.55

129.87 519.48 83.12 602.60
146.64 146.64 23.46 170.10
$ 1,442.25
13.21 52.84 8.4544 61.2944

12.03 252.63 40.4208 293.0508
12.03 120.3 19.248 139.548
66.39 132.78 21.2448 154.0248
92.52 555.12 88.8192 643.9392
32.11 64.22 10.2752 74.4952
18.63 37.26 5.9616 43.2216
232.09 232.09 37.1344 269.2244
0.47 30.55 4.888 35.438
66.39 66.39 10.6224 77.0124
$ 1,791.25
120.69 120.69 19.31 140.00

51.55 51.55 8.25 59.80
$ 199.80
249.14 249.14 39.86 289.00

$ 289.00

CAJA CHICA $ -
CLIENTE LUZ ELENA RMZ COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM15882 BLOQUE CONCREYTO 40X25X 44 PZA

2140383 ANGULO ALUMINIO 1 1/2"X3 70 PZAS
MATERIAL D/C DESMEX

FDM15595 PANEL SOLARNOVA SOL 550 24 PZA
MATERIAL D/C NORLEK

NLK009396 INVERSOR GROWATT MIN 600 2 PZAS

XLA58004 GABINETE METALICO 300X25 1 PZA
TUBO EV 1" 10 PZA
CODO EV 1" 2 PZA
COPLE EV 1" 8 PZA

22300 GABINETE MISTRAL 4 MODUL 5 PZA
MATERIAL D/C BADESA
LEO58854 ITM 2PX32A ABB RIEL DIN 2 PZA

TUBO FLEX 1" 8 MTD
CONECTOR RECTO EV 1" 14 PZA
CABLE USO RUDO 3X8AWG 2 MTS
CONECTOR CABLE USO RUDO 4 PZA
TUBO EV 1" 11 PZA
CODO EV 1" 6 PZA
CONECTOR CONDUIT EV 1" 20 PZA
MATERIAL A/C TEISA

AL1/OUT/12141 INTERRUPTOR TERMOMAGNET 2 PZA
CAJA CHICA
SEMANA 43 GASOLINA MINIMI 87 OCTAN 13.643 LTS
$ 4,987.18
COSTO POR WATT

30,717.43 # PANELES
TOTAL COSTO POR

WATT
8.18 359.92 147.24 6,478.56 1,036.57
27.60 552.00 496.80 9,936.00 1,589.76
323.90 22,673.00 3,627.68
165.00 3,960.00 2,970.00 71,280.00 11,404.80
1,917.63 3,835.26 34,517.34 69,034.68 11,045.55
517.54 517.54 82.81

11.07 664.20 106.27
10.04 50.20 8.03
155.32 1,553.20 248.51
47.88 95.76 15.32
10.88 87.04 13.93
59.95 179.85 28.78
59.95 119.90 19.18
13.80 151.80 24.29
381.54 1,907.70 305.23

146.64 293.28 46.92
MATERIAL D/C
18.19 1,819.00 291.04

11.07 177.12 28.34
51.48 102.96 16.47
33.27 266.16 42.59
14.59 204.26 32.68
89.42 178.84 28.61
7.56 30.24 4.84
155.32 1,708.52 273.36
47.88 287.28 45.96
10.88 174.08 27.85
13.80 276.00 44.16
59.95 119.90 19.18
59.95 179.85 28.78
59.95 179.85 28.78
481.84 963.68 154.1888
MATERIAL A/C
21.99 300.00957 40.4
CAJA CHICA
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ 9,535.74
24
550
0.722
MONTO TOTAL
7,515.13
11,525.76
$ 19,040.89
26,300.68
$ 26,300.68
82,684.80
$ 82,684.80
80,080.23
$ 80,080.23
600.35
770.47
58.23
1,801.71
111.08
100.97
208.63
139.08
176.09
$ 3,966.61
2,212.93
$ 2,212.93
340.20
$ 340.20
$ 214,626.34
2,110.04
205.46
119.43
308.75
236.94
207.45
35.08
1,981.88
333.24
201.93
320.16
139.08
208.63
208.63
$ 6,616.71
1,117.87
$ 1,117.87
$ 7,734.58
340.40957
$ 340.41
$ 214,626.34
$ 7,734.58
$ 340.41
$ 222,701.33
CLIENTE VICTOR CASTILLO
PROYECTO: VON0258
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%


MATERIAL D/C BADESA

FUSIBLES 20A ABB 1000 VAC 20

GMS22466 INVERSOR GROWATT MIN 8000 TL-X 1
INVERSOR GROWATT MIN 1000 TL-X 1
MATERIAL D/C DESMEX

MATERIAL A/C TEISA

TERMINAL PUNTERA CAL. 12-10 50
CINCHO DE PLÁSTICO NEGRO 500
ABRAZADERA UÑA 1" 10
TUBO EV 1" 20
COPLE EV 1" 23
CONECTOR EV 1" 52
CONDULET LB 1" 7
CONDULET LL 1" 7
CONDULET LR 1" 7
CONDULET C 1" 3
REDUCCION 1-3/4" 2
TUBO ZAPA 1" 30
CONECTOR RECTO ZAPA 1" 30
TUBO EV 3/4" 11
CONDULET LB 3/4" 7
CONDULET LL 3/4" 5
CONDULET LR 3/4" 5
ITM 2PX50A SQUARE D 1
ITM 2PX60A SQUARE D 1
CABLE CAL. 10 AWG VERDE INDIANA 50
CODO EV 1" 8
CODO EV 3/4" 6
AL1/OUT/12863 ZAPATA BIMETALICA KA-U CAL. 14-6 AWG BUR 5
CORDON USO RUDO 3X6 CONDULAC 2
CAJA CHICA
SEMANA 46 VARILLA ROSCADA M10 5
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 27,820.06
PRECIO USD
PZAS 165.00 5,775.00 2,826.57 98,929.79
PZA 8.18 130.88 143.15 2,290.40

MTS 13.86 27.72 242.55 485.10
PZA 6.75 101.25 118.13 1,771.88
PZA 5.10 76.50 89.25 1,338.75
PZA 288.60 577.20

PZA 99.84 1,996.80
PZA 129.87 2,597.40
PZA 782.12 782.12 13,687.10 13,687.10

PZA 958.09 958.09 16,766.65 16,766.65
PZA 27.6 910.8 469.20 15,483.60
PZA 566.28 566.28

PZA 11.92 715.20
PZA 3.75 187.50
PZA 0.45 45.00
PZA 1.12 560.00
PZA 7.14 114.24
PZA 2.75 27.50
PZA 2.40 24.00
PZA 151.37 3,027.40
PZA 14.17 325.91
PZA 10.96 569.92
PZA 61.61 431.27
PZA 61.61 431.27
PZA 61.61 431.27
PZA 61.61 184.83
PZA 16.37 32.74
PZA 42.88 1,286.40
PZA 15.89 476.70
PZA 87.17 958.87
PZA 38.27 267.89
PZA 35.17 175.85
PZA 40.65 203.25
PZA 447.32 447.32
PZA 459.98 459.98
MTS 45.36 2,268.00
MTS 29.20 1,460.00
MTS 11.92 596.00
MTS 111.88 223.76
PZA 10.38 103.80
PZA 46.24 369.92
PZA 21.11 126.66
PZA 13.19 65.95
MTS 166.59 333.18
PZA 90.57 452.87

COSTO POR WATT
# PANELES 35
TOTAL COSTO POR

WATT 0.449
IVA MONTO TOTAL

15,828.77 114,758.56
$ 114,758.56
366.46 2,656.86
77.62 562.72
283.50 2,055.38
214.20 1,552.95
$ 6,827.91
92.35 669.55 CON CREDITO

319.49 2,316.29
415.58 3,012.98
$ 5,998.82
2,189.94 15,877.04
2,682.66 19,449.31
$ 35,326.35
2,477.38 17,960.98
$ 17,960.98
90.60 656.88
114.43 829.63
30.00 217.50
7.20 52.20
89.60 649.60
18.28 132.52
4.40 31.90
3.84 27.84
484.38 3,511.78
52.15 378.06
91.19 661.11
69.00 500.27
69.00 500.27
69.00 500.27
29.57 214.40
5.24 37.98
205.82 1,492.22
76.27 552.97
153.42 1,112.29
42.86 310.75
28.14 203.99
32.52 235.77
71.57 518.89
73.60 533.58
362.88 2,630.88
233.60 1,693.60
95.36 691.36
35.80 259.56
16.61 120.41
59.19 429.11
20.27 146.93
10.55 76.50
53.31 386.49
$ 20,297.52
72.46 525.33
CAJA CHICA 525.33

GASTOS ADICIONALES
CAJA CHICA $ 525.33
CLIENTE ZENPACK
PROYECTO: VON0259
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA FINAL 155
CONECTOR MCE HEMBRA 100
MATERIAL D/C BADESA

LEN7246 ITM TMAX XT3N DE 200A 3 POLOS ABB 1

F00001317 BLOQUE DE DISTRIBUCION LDBU-26-350 MARCA 4
MATERIAL D/C BADESA

LEN7411 PORTAFUSIBLES 32A ABB 1000 VAC 60

GMS24423 INVERSOR GROWATT MAX 125 KTL3 1

QR17647 NEXT CLAMPS 2.0 KR18 1200
SERV LOGISTICOS 1
MATERIAL A/C TEISA
LM/2024/01326 GABINETE METALICO 50X40X20 2
CHAROLA ESCALERA ALUMINIO 09X06 1
TERMINAL MECANICA DE AL CAL-14-2 BURNDY 3
AL1/OUT/17785 CABLE CAL. 1/0 NEGRO 35

XLA61499 GABINETE METALICO 60X40X25 1
GASTOS ADICIONALES
UVIE 1
UI 1
GASTOS ADICIONALES
561 FLETE LOCAL POR 7 TARIMAS 1
FV-1-165 GRUA RT 7 TARIMAS 1
CAJA CHICA
SUPREME 66.548
DIESEL 59.861
ANTICIPO MXN
FINIQUITO
IVA - # PANELES
TOTAL COSTO POR

WATT
PRECIO USD
PZA 2.35 1,010.50 40.50 17,414.25 2,786.28
PZA 2.35 364.25 40.50 6,277.23 1,004.36
PZA 27.60 3,008.40 475.64 51,844.66 8,295.15
PZA 6.75 675.00 116.32 11,632.48 1,861.20
PZA 5.10 510.00 87.89 8,788.98 1,406.24
PZA 5,785.65 5,785.65 925.70

PZA 918.06 918.06 146.89
PZA 2,917.00 11,668.00 1,866.88
PZA 99.84 5,990.40 958.46

PZA 129.87 7,792.20 1,246.75
PZA 4,080.05 4,080.05 70,012.79 70,012.79 11,202.05
PZAS 3.81 4,574.70 65.69 78,822.08 12,611.53

SERV 91.21 91.21 1,571.55 1,571.55 251.45
MATERIAL D/C
PZA 1,138.25 2,276.50 364.24
PZA 3.75 562.50 90.00
PZA 0.47 47.00 7.52
PZA 276.38 6,080.36 972.86
PZA 1,692.77 1,692.77 270.84
PZA 935.08 935.08 149.61
PZA 157.48 314.96 50.39
PZA 12.92 38.76 6.20
MTS 141.43 4,950.05 792.01
PZA 1,517.02 1,517.02 242.72

PZA 1,682.67 1,682.67 269.23
MATERIAL A/C
SERVICIO 16,400.00 16,400.00 2,624.00

SERVICIO 22,000.00 22,000.00 3,520.00
SERVICIO 1,624.00 1,624.00 27,608.00 27,608.00 4,417.28
SERVICIO 2,413.79 2,413.79 386.21

SERVICIO 12,000.00 12,000.00 1,920.00
GASTOS ADICIONALES
LTS 21.95 1,299.20 629.92

LTS 21.95 1,460.41
LTS 21.52 1,288.17
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
STO POR WATT
$ -
245
550
0.000
MONTO TOTAL
20,200.53
7,281.59
60,139.81
13,493.67
10,195.22
$ 111,310.82
6,711.35
1,064.95
$ 7,776.30
13,534.88
$ 13,534.88
6,948.86
9,038.95
$ 15,987.82
81,214.84
$ 81,214.84
91,433.61
1,823.00
$ 93,256.61
$ 323,081.26
2,640.74
652.50
54.52
7,053.22
1,963.61
1,084.69
365.35
44.96
5,742.06
$ 19,601.66 pago por $19,991.81
1,759.74
1,951.90
$ 3,711.64
$ 23,313.30
19,024.00
25,520.00
32,025.28
$ 76,569.28
$ 2,800.00
$ 13,920.00
$ 16,720.00
$ 93,289.28
1,929.12
1,460.41
1,288.17
$ 4,677.70
$ 323,081.26
$ 93,289.28
$ 23,313.30
$ 4,677.70
$ 444,361.53
CLIENTE GUSTAVO GARICA MENA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM15785 CLEM MEDIA DE ALUMINIO 22 PZA
RIEL ALUMINIO 40X40MM TRAMO 6 7 PZA
HULE ESTRIADO MIL RAYAS 3.5 PZA
MATERIAL D/C DESMEX

FDM15595 SOLARNOVA SOL 55O 14 PZAS

GMS21760 INVERSOR GROWATT MIN 7000 TL-. 1 PZA
MATERIAL D/C BADESA

LEN5707 ITM 2PX50 A 220 ABB 1 PZA
PORTAFUSIBLE 10X38 1PX32A ABB 8 PZA
FUSIBLE 20 AMPS ABB 8 PZA

AZF716758 CONECTOR ZAPA 3/4" 8 PZA
ABRAZADERA OMEGA 1 4 PZA
TUBO EV 3/4" 1 PZA
ZAPATA MEC CAL. 4-1/0 1 PZA
ZAPATA MEC CAL. 14-4 1 PZA
TUBO ZAPA 1 3 MTS
MATERIAL A/C TEISA

LM/2023/09659 CONECTOR GLANDULA NPT 3/4" 8 PZA
RIEL DIN 2 PZA
TERMINAL OJILLO 12-10 3/8" 20 PZA
TUBO EV 3/4" 14 PZA
CODO EV 3/4" 9 PZA
TUBO ZAPA 3/4" 6 MTS

BAA65462 CAJA CUADRADA 1000X1000X50 1 PZA
MATERIAL A/C FERRETODO

F181854 PINTURA ESMALTE BLANCO 2 PZA
AEROSOL BLANCO 1 PZA

27983 CANAL RANURADO 40X40MM 6 PZA
TAQUETE NYLON 3/8" FISCHER 120 PZA

AA121386 CAJA REGISTRO DE PLASTICO IP65 2 PZA
CONECTOR PARA CABLE USO RUDO 2 PZA
CONECTOR RECTO PARA TUBO ZAPA 4 PZA
CINTA VULZANIZABLE 1 PZA
CANALETA DE PLASTICO 40X20 1 PZA
$69,000.00
COSTO POR WATT

- # PANELES 14
TOTAL COSTO POR

WATT 0.000
PRECIO USD MONTO USD SIN IVA PRECIO MXN MONTO SIN IVA IVA MONTO TOTAL
2.35 51.70 42.87 943.21 150.91 1,094.13
2.35 37.60 42.87 685.97 109.76 795.73
54.40 380.80 992.47 6,947.32 1,111.57 8,058.89
8.18 245.40 149.24 4,477.08 716.33 5,193.41
13.95 48.82 254.50 890.76 142.52 1,033.29
6.75 108.00 123.15 1,970.35 315.26 2,285.61
5.10 81.60 93.04 1,488.71 238.19 1,726.90
$ 20,187.95
165.00 2,310.00 2,970.00 41,580.00 6,652.80 48,232.80

$ 48,232.80
756.05 756.05 13,608.90 13,608.90 2,177.42 15,786.32

$ 15,786.32
154.83 154.83 24.77 179.60

288.60 577.20 92.35 669.55
99.84 798.72 127.80 926.52
129.87 1,038.96 166.23 1,205.19
1,609.14 1,609.14 257.46 1,866.60
$ 4,847.47
13.08 104.64 16.74 121.38

3.06 12.24 1.96 14.20
11.99 35.97 5.76 41.73
30.70 184.20 29.47 213.67
142.10 142.10 22.74 164.84
2.73 13.65 2.18 15.83
97.88 97.88 15.66 113.54
101.63 101.63 16.26 117.89
70.69 70.69 11.31 82.00
38.20 114.60 18.34 132.94
$ 1,018.02
12.60 100.80 16.13 116.93

108.05 216.10 34.58 250.68
12.42 807.30 129.17 936.47
2.43 48.60 7.78 56.38
6.55 209.60 33.54 243.14
160.85 482.55 77.21 559.76
91.50 1,281.00 204.96 1,485.96
21.90 197.10 31.54 228.64
9.65 221.95 35.51 257.46
7.70 408.10 65.30 473.40
42.37 381.33 61.01 442.34
42.37 254.22 40.68 294.90
42.37 254.22 40.68 294.90
42.37 84.74 13.56 98.30
34.65 207.90 33.26 241.16
19.96 1,596.80 255.49 1,852.29
7,832.68
93.45 93.45 14.952 108.402

82.3 82.3 13.168 95.468
$ 203.87
143.78 287.56 46.01 333.57

45.72 45.72 7.32 53.04
$ 386.61
198.82 1,192.92 190.87 1,383.79

0.45 54.00 8.64 62.64
$ 1,446.43
107.52 215.04 34.4064 249.4464

7.08 14.16 2.2656 16.4256
7.4 14.8 2.368 17.168
18.3 73.2 11.712 84.912
61 61 9.76 70.76
179.3 179.3 28.688 207.988
$ 646.70

GASTOS ADICIONALES
CAJA CHICA
CLIENTE INMEKHA
PROYECTO: VON0261
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

CLEMA FINAL DE ALUMINII 90

ALMACEN ANGULO ALUMINIO 1 1/2"X3/16" 5

S92003 INVERSOR GROWATT MAC 22 KTL3-XL 2
MATERIAL D/C BADESA

LE57754 GABINETE MISTRAL 8 MODULOS 1
ITM 3Px80 a 220V ABB 1

16857 TORNILLO HEXAGONAL 1/4X1 15
PIJA PUNTA AB 1/4"X 1 1/2" 300
TUERCA INOX M10 500
PIJA PUNTA DE BROCA 1/4X 11/2" 300


F00001255 PDB-22-2/0-3 BLOCK DIST 2 ENT CAL. 14 1
PDB-22-2/0-1 BLOCK DIST 2 ENT CAL. 14 1
MATERIAL A/C TEISA

LM/2024/00172 TERMINAL PUNTERA #10X12MM 100
UNICANAL 40X40MM 1
UNICANAL 40X20MM 3
ZAPATA BIMETALICA TIPO K2A26U 1

XLB69133 GABINETE HIMELL 300X300X150MM 1
GLANDULA NPT 1" 10
GABINETE HIMELL DE 500X400X20MM 1
CABLE COBRE 2/0 AWG 12
CABLE COBRE 4 AWG DESNUDO 3
ZAPATA KA6U PARA CAL. 14- 6 AWG 2
ZAPATA KA2U PARA CAL. 14-2 AWG 1
TUBO FLEX ZAPA 1 1/2" 2
CONECTOR RECTO PARA TUBO ZAPA 1 1 4
TUBO EV 2" 1
TUBO EV 1 1/4" 12
CONECTOR RECTO PARA ZAPA 2" 6
CONDULET T 1 1/4" 1
REDUCCIÓN 1 1/4 A 1" 2
GASTOS ADICIONALES
UVIE 1
UI 1
CAJA CHICA
SUPREME 70.261
SUPREME 67.192
DIESEL 70.813
FINIQUITO
CREDITO
IVA 40,674.04

PZA 2.35 376.00 39.76 6,361.54
PZA 2.35 211.50 39.76 3,578.37
PZA 27.60 1,380.00 466.96 23,348.22
PZA 7.65 2,295.00 129.43 38,829.11
PZA 6.75 236.25 114.20 3,997.11
PZA 5.10 178.50 86.29 3,020.04
PZA 323.90 1,619.50
PZA 2,074.42 4,148.84 35,534.81 71,069.63
PZA 307.32 307.32

PZA 99.84 1,198.08
PZA 129.87 1,558.44
PZA 1,210.56 1,210.56
PZA 1.50 22.54

PZA 0.60 9.02
PZA 0.36 5.41
PZA 9.39 469.72
PZA 4.54 226.89
PZA 1.26 37.83
PZA 0.58 175.35
PZA 2.77 1,385.10
PZA 90.57 181.15
PZA 0.71 212.07
PZA 1.71 85.52
MTS 0.75 750.00 12.97 12,974.25
PZA 3,081.00 3,081.00

PZA 1,709.00 1,709.00
PZA 3.83 383

PZA 1.15 402.5
PZA 268.07 268.07
PZA 143.1 429.3
PZA 240.02 2640.22
PZA 17.75 710
PZA 82.97 82.97
PZA 548.03 548.03

PZA 19.43 194.30
MTS 11.26 1,238.60
MTS 14.90 968.50
PZA 957.77 957.77
MTS 18.19 236.47
MTS 140.60 1,687.20
MTS 37.54 112.62
PZA 11.35 22.70
PZA 12.51 12.51
MTS 80.72 161.44
PZA 25.21 100.84
PZA 312.95 312.95
PZA 217.44 2,609.28
PZA 86.41 172.82
PZA 20.68 289.52
PZA 33.36 200.16
PZA 115.34 230.68
PZA 115.34 230.68
PZA 123.04 123.04
PZA 18.60 37.20
SERVICIO 11,600.00 11,600.00

SERVICIO 17,000.00 17,000.00
SERVICIO 1,624.00 1,624.00 27,608.00 27,608.00
LTS 21.72 1,497.75

LTS 21.72 1,526.14
LTS 21.72 1,459.48
LTS 21.30 1,508.59
COSTO POR WATT
# PANELES 93
TOTAL COSTO POR

WATT 0.247
IVA MONTO TOTAL

1,017.85 7,379.39
572.54 4,150.91
3,735.72 27,083.94
6,212.66 45,041.76
639.54 4,636.65
483.21 3,503.25
$ 91,795.90
259.12 1,878.62
$ 1,878.62
11,371.14 82,440.77
$ 82,440.77
49.17 356.49
191.69 1,389.77
249.35 1,807.79
193.69 1,404.25
$ 4,958.30
3.61 26.15
1.44 10.46
0.87 6.28
75.16 544.88
36.30 263.20
6.05 43.89
28.06 203.41
221.62 1,606.72
28.98 210.13
33.93 246.00
13.68 99.20
$ 3,260.30
2,075.88 15,050.13
$ 15,050.13
492.96 3,573.96
273.44 1,982.44
$ 5,556.40
61.28 444.28
64.4 466.9
42.8912 310.9612
68.688 497.988
422.4352 3062.6552
113.6 823.6
13.2752 96.2452
$ 5,702.63 PAGO 7,506.53
87.68 635.71
31.09 225.39
198.18 1,436.78
154.96 1,123.46
153.24 1,111.01
37.84 274.31
269.95 1,957.15
18.02 130.64
3.63 26.33
2.00 14.51
25.83 187.27
16.13 116.97
50.07 363.02
417.48 3,026.76
27.65 200.47
46.32 335.84
32.03 232.19
36.91 267.59
36.91 267.59
19.69 142.73
5.95 43.15
$ 12,118.88 PAGO12,706.65
1,856.00 13,456.00
2,720.00 19,720.00
4,417.28 32,025.28
$ 65,201.28
931.63 2,429.38
1,526.14
1,459.48
1,508.59
$ 6,923.58
CAJA CHICA 6,923.58

CLIENTE NOVAERA
PROYECTO: VON0262
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C NORLEK

NLK009744 INVERSOR MAC 30 KTL3 1
MATERIAL D/C DESMEX


MATERIAL D/C DESMEX

MATERIAL D/C BADESA

LEN6513 PORTAFUSIBLE 32A 1000 VAC 10
FUSIBLE 20A 1000 VAC-VDC 10

ANGULO ALUMINIO 1 1/2"X3/16 89

030415A CONECTOR EV 1 1/4" 24
COPLE EV 1 1/4" 24
CONDULET C 1 1/4" 1
CODO EV 1 1/4" 4
TUBO EV 1 1/4" 9
COPLE EV 1 1/4" 2
CODO PVC 1 1/4" 4
COPLE PVC 1 1/4" 8
COPLE PVC 1 1/2" 10
PEGAMENTO PVC 1
TUBO PVC 1 1/4" PVC 2
TUBO PVC 1 1/2" PVC 16
CONECTOR RECTO ZAPA 1 1/4" 4
TERMINAL DE PUNTA AMARILLA 1 1/4" 100
TUBO ZAPA 1 1/4" 2
CINCHO NEGRO 300
030528A COPLE EV 3/4" 18
CODO EV 3/4" 6
CODO PVC 1 1/2" 2
TERMINAL 2/0 20

HCD136378 ABRAZADERA UNICANAL 1 1/2" 7
ABRAZADERA UÑA 1 1/2" 1
CONECTOR ZAPA RECTO 1 1/22 2
COPLE EV 1 1/2" 7
CONDULET LR 1 1/22 1
CODO EV 1 1/22 2
TUBO EV 1 1/22 3
ZAPATA MECANICA CAL. 14-4 4
ZAPATA A COMP CAL.2 LARGO 5
GABINETE PA INTERIOR 1
ITM ED6 100 AMPS SIEMENS 1
ZAPATA P ITM LN1E100 6
TUBO ZAPA 1 1/22 1
CINTA VULCANICABLE 2
HCF136380 CABLE CAL. 2 NEGRO 33
HCF136392 ANTICIPO 1
GCF136386 KIT TORNILLO MONTAJE ED 1
MATERIAL A/C MIIT CONCRETOS

LEFC/01573 CFE.TN.RBTB.1 3

TORNILLO HEXAGONAL 5/16"X1 10
GASTOS ADICIONALES
COMISION POR VENTA 1
CAJA CHICA
FINIQUITO
CREDITO
IVA 55,565.91
PRECIO USD
PZAS 165.00 9,075.00 2,865.72 157,342.35
PZA 2,543.06 2,543.06 44,246.19 44,246.19
PZA 2.35 235.00 40.82 4,081.67

PZA 2.35 70.50 40.82 1,224.50
PZA 6.75 202.50 117.24 3,517.18
PZA 5.10 153.00 88.58 2,657.43
MTS 1.00 1,100.00 17.30 19,028.90
PZA 27.60 1,159.20 476.61 20,017.65

PZA 8.18 801.64 141.26 13,843.12
MTS 13.86 138.60 239.34 2,393.41
PZA 129.87 1,298.70

PZA 99.84 998.40
PZA 307.32 307.32
PZA 4.53 3,171.84
PZA 2.01 2,013.70
PZA 343.98 30,614.22
PZA 23.32 559.68

PZA 23.75 570.00
PZA 125.69 125.69
PZA 125.69 251.38
PZA 125.69 251.38
PZA 125.69 377.07
PZA 95.69 382.76
PZA 234.95 2,114.55
PZA 34.97 69.94
PZA 16.51 66.04
PZA 5.01 20.04
PZA 4.85 38.80
PZA 7.67 76.70
PZA 136.97 136.97
PZA 55.12 110.24
PZA 66.76 1,068.16
MTS 11.90 2,380.00
PZA 12.74 216.58
PZA 23.18 92.72
PZA 1.85 185.00
MTS 59.00 118.00
PZA 666.90 2,000.70
PZA 0.69 207.00
PZA 8.03 144.54
PZA 27.26 163.56
PZA 24.75 49.50
PZA 152.61 3,052.20
PZA 14.23 71.15
PZA 11.30 79.10

PZA 7.81 15.62
PZA 5.97 5.97
PZA 57.40 114.80
PZA 40.48 283.36
PZA 42.32 296.24
PZA 141.14 141.14
PZA 106.60 213.20
PZA 246.04 738.12
PZA 74.01 296.04
PZA 65.84 329.20
PZA 1,574.92 1,574.92
PZA 3,612.77 3,612.77
PZA 31.25 187.50
MTS 94.60 94.60
PZA 40.21 80.42
MTS 74.83 2,469.39
SERV 345.86 345.86
PZA 76.77 76.77
PZA 1,754.00 5,262.00
PZA 90.57 996.32

PZA 9.40 328.84
PZA 1.08 37.65
PZA 2.36 23.59
PZA 1.50 15.03
SERV 7,618.33 7,618.33
GASTOS ADICIONALES
LTS 21.42 1,448.10

COSTO POR WATT
# PANELES 55
TOTAL COSTO POR

WATT 0.570
IVA MONTO TOTAL

25,174.78 182,517.13
$ 182,517.13
7,079.39 51,325.58
$ 51,325.58
653.07 4,734.73
195.92 1,420.42
562.75 4,079.93
425.19 3,082.61
$ 13,317.70
3,044.62 22,073.52
$ 22,073.52
3,202.82 23,220.47
2,214.90 16,058.02
382.95 2,776.36
$ 42,054.85
207.79 1,506.49
159.74 1,158.14
49.17 356.49
$ 3,021.13
507.49 3,679.33 CON CREDITO
322.19 2,335.89
$ 6,015.23
4,898.28 35,512.50 ANGULO DE DEVOLUCIONES

$ 35,512.50
89.55 649.23
91.20 661.20
20.11 145.80
40.22 291.60
40.22 291.60
60.33 437.40
61.24 444.00
338.33 2,452.88
11.19 81.13
10.57 76.61
3.21 23.25
6.21 45.01
12.27 88.97
21.92 158.89
17.64 127.88
170.91 1,239.07
380.80 2,760.80
34.65 251.23
14.84 107.56
29.60 214.60
18.88 136.88
320.11 2,320.81
33.12 240.12
23.13 167.67
26.17 189.73
7.92 57.42
488.35 3,540.55
11.38 82.53
$ 17,284.41
12.66 91.76
2.50 18.12
0.96 6.93
18.37 133.17
45.34 328.70
47.40 343.64
22.58 163.72
34.11 247.31
118.10 856.22
47.37 343.41
52.67 381.87
251.99 1,826.91
578.04 4,190.81
30.00 217.50
15.14 109.74
12.87 93.29
395.10 2,864.49
55.34 401.20
12.28 89.05
$ 12,707.82
841.92 6,103.92
$ 6,103.92
159.41 1,155.73
52.61 381.46
6.02 43.67
3.77 27.36
2.40 17.43
$ 1,625.65
MATERIALES A/C $ 20,437.40
7,618.33 EFECTIVO
$ 7,618.33
227.01 1,675.11
$ 1,675.11

CLIENTE GARDUJO PANTOJA TIRSO
PROYECTO: VON0258
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C NORLEK


CLEMA MEDIA 24
CLEMA FINAL 10
KIT DE SINGLE FIX 34
ANGULO ALUMINIO 1 1/2"X3/16" 4
TEJA DE PLASTICO COLOR ROJO 3
PIJA PUNTA DE BROCA 3/8x 1 1/2" 30
SIKAFLEX 1
TERMINAL PUNTERA #10X12MM 12
TERMINAL OJILLO #10X3/8" 4
PIJA GALVANIZADA 3/8"X 1 1/2" 30
GLANDULA NPT 1" 8
TUBO EV 1" 6
CONECTOR EV 1" 6
COPLE EV 1" 4
CODO EV 1" 3
CONDULET LR 1" 2
CONDULET LL 1" 2
CONDULET LB 1" 2
CONDULET C 1" 1
UNICANAL LISO GALVANIZADO 40X20M 1
ANTICIPO MXN
FINIQUITO
TOTAL COSTO POR

WATT
PRECIO USD
PZA 165.00 2,145.00 2,826.57 36,743.85 5,879.02
PZA 596.56 596.56 10,320.49 10,320.49 1,651.28
MATERIAL D/C
PZA 40.82 979.68 156.75

PZA 40.82 408.20 65.31
PZA 476.61 3,336.27 533.80
PZA - -
PZA 323.90 1,295.60 207.30
PZA 4.35 87.00 13.92
PZA 3.62 72.40 11.58
PZA 112.93 338.79 54.21
PZA 0.63 18.90 3.02
PZA 203.44 203.44 32.55
PZA 1.12 112.00 17.92
PZA 2.56 30.72 4.92
PZA 2.00 8.00 1.28
PZA 0.42 12.60 2.02
PZA 0.56 16.80 2.69
PZA 288.60 577.20 92.35
PZA 99.84 399.36 63.90
PZA 129.87 519.48 83.12
PZA 12.00 96.00 15.36
PZA 6.75 27.00 114.75 459.00 73.44
PZA 5.10 20.40 86.70 346.80 55.49
MTS 1.00 60.00 17.00 1,020.00 163.20
MTS 11.54 230.80 36.93
PZA 155.38 932.27 149.16
PZA 15.52 93.12 14.90
PZA 10.88 43.52 6.96
PZA 47.87 143.61 22.98
PZA 59.95 119.90 19.18
PZA 59.95 119.90 19.18
PZA 59.95 119.90 19.18
PZA 59.95 59.95 9.59
PZA 134.51 134.51 21.52
MTS 11.54 173.10 27.70
MTS 66.39 66.39 10.62
MATERIAL A/C
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 2,962.26
14
550
0.385
MONTO TOTAL
42,622.87
$ 42,622.87
11,971.77
$ 11,971.77
$ 54,594.63
1,136.43
473.51
3,870.07
-
1,502.90
100.92
83.98
393.00
21.92
235.99
129.92
35.64
9.28
14.62
19.49
669.55
463.26
602.60
111.36
532.44
402.29
1,183.20
267.73
1,081.43
108.02
50.48
166.59
139.08
139.08
139.08
69.54
156.03
200.80
77.01
$ 14,587.24
$ 14,587.24
$ 54,594.63
$ 14,587.24
$ 69,181.88
CLIENTE ERICKA DEL ROCIO CABREBA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM16334 CLEMA FINAL DE ALUMINIO 20 PZA
MATERIAL D/C DESMEX

ALMACEN CLEMA MEDIA DE ALUMINIO 38 PZA
PANELSOLARNOVA SOL 550 GT MON 18 PZA

ALMACEN ANGULO ALUMINIO 1 1/2"X3/16" 47 PZA

ALMACEN CABLE SOLAR 4MM2 110 MTS
MATERIAL D/C BADESA

LE6676 CAJA CUADRADA 100X100X50 2 PZA
PORTAFUSIBLE 32A 1000 VAC 8 PZA
FUSIBLE 20A 1000 VAC 8 PZA
INT. 2PX63A ABB 1 PZA
MATERIAL A/C TEISA

AL1/OUT/16073 UNICANAL 40X20MM 2 PZA

XLB69133 CABLE COBRE 10 AWG VERDE 45 MTS

XLA60692 CINTA DE AISLAR DE HULE VULCANI 5 PZA
ZAPATA TERMINAL KA25 1 PZA
EMPALME DE COBRE CAÑON CORTO 1 PZA
CABLE USO RUSO 3X6 1 MTS
TAQUETE DE PLASTICO COLOR AZUL 100 PZA
CAJA CHICA
SUPREME 70.261 LTS
SUPREME 67.192 LTS
DIESEL 70.813 LTS
100,000.00
COSTO POR WATT

16,389.95 # PANELES 18
TOTAL COSTO POR

WATT 0.514

2.35 47.00 39.76 795.19 127.23 922.42
8.18 269.94 138.40 4,567.11 730.74 5,297.85
14.77 59.08 249.89 999.57 159.93 1,159.51
6.75 202.50 114.20 3,426.10 548.18 3,974.27
5.10 153.00 86.29 2,588.61 414.18 3,002.78
$ 14,356.84
2.35 89.30 39.76 1,510.87 241.74 1,752.61

27.60 496.80 466.96 8,405.36 1,344.86 9,750.22
165.00 2,970.00 2,805.00 50,490.00 8,078.40 58,568.40
$ 70,071.22
323.90 15,223.30 2,435.73 17,659.03

$ 17,659.03
1.333 146.63 22.66 2,492.71 398.83 2,891.54

$ 2,891.54
50.31 100.62 16.10 116.72

99.84 798.72 127.80 926.52
129.87 1,038.96 166.23 1,205.19
164.58 164.58 26.33 190.91
288.60 577.20 92.35 669.55
$ 3,108.89
143.10 286.20 45.79 331.99

2.17 10.85 1.74 12.59
88.12 616.84 98.69 715.53
21.22 63.66 10.19 73.85
9.55 143.25 22.92 166.17
7.48 187.00 29.92 216.92
41.49 165.96 26.55 192.51
41.49 82.98 13.28 96.26
$ 1,805.82
11.26 506.70 81.07 587.77

$ 587.77
54.34 271.7 43.472 315.172

669.35 669.35 107.096 776.446
90.04 90.04 14.4064 104.4464
25.78 25.78 4.1248 29.9048
138.4 138.4 22.144 160.544
0.31 31 4.96 35.96
$ 1,422.47
21.72 1,497.75 931.63 2,429.38

21.72 1,526.14 1,526.14
21.72 1,459.48 1,459.48
21.30 1,508.59 1,508.59
$ 6,923.58
CAJA CHICA 6,923.58

GASTOS ADICIONALES
PAGO 7,506.53
CLIENTE EMILIO ALLANDE GUADALAJARA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

MATERIAL D/C ALAMCEN

ALMACEN RIEL ALUMINIO SCHLETTER 40X40M 4 PZA
ANGULO ALUMINIO 1 1/2"X3/16" 9 PZA
CLEMA MEDIA 8 PZA
CLEMA FINAL 8 PZA
CONECTOR MC4 MCHO 5 PZA
MATERIAL D/C NORLEK

NLK009806 INVERSOR GROWATT MIC 3000 TL-X 1 PZA

D59096 GABINETE MISTRAL 4 MODULOS ABB 2 PZA
CAJA ESTANCA IP55 2 PZA

PENDIENTE FACTURA GLANDULA NPT 3/4" 5 PZA
UNICANAL 40X20 1 PZA
TUBO EV 3/4" 9 PZA
CODO EV 3/4" 2 PZA
INTERRUPTOR QO 2PX20A 1 PZA

XLA60419 ITM SQUARE D ENCHUFABLE 2PX15A 2 PZA
CENTRO DE CARGA SQUARE D 1 PZA
CAJA CHICA
DIESEL 51.384 LTS
SUPREME 19.881 LTS
SUPREME 19.928 LTS
1,130.66
COSTO POR WATT

3,734.94 # PANELES 6
TOTAL COSTO POR

WATT 0.351
PRECIO USD
165.00 990.00 2,833.05 16,998.30 2,719.73 19,718.03
$ 19,718.03
8.18 73.62 138.85 1,249.61 199.94 1,449.55

14.67 29.34 249.01 498.01 79.68 577.69
$ 2,027.24
27.60 110.40 469.20 1,876.80 300.29 2,177.09

- 323.90 2,915.10 466.42 3,381.52
2.35 18.80 39.95 319.60 51.14 370.74
2.35 18.80 39.95 319.60 51.14 370.74
1.33 99.98 22.66 1,699.57 271.93 1,971.51
- 11.26 506.70 81.07 587.77
6.75 33.75 114.75 573.75 91.80 665.55
5.10 25.50 86.70 433.50 69.36 502.86
$ 10,027.77
354.80 354.80 6,020.89 6,020.89 963.34 6,984.23

$ 6,984.23
410.26 820.52 131.28 951.80

42.22 84.45 13.51 97.96
$ 1,049.76
14.70 73.50 11.76 85.26

2.73 40.95 6.55 47.50
214.07 214.07 34.25 248.32
88.59 797.31 127.57 924.88
23.94 47.88 7.66 55.54
7.33 87.96 14.07 102.03
7.33 87.96 14.07 102.03
459.37 459.37 73.50 532.87 SE CANCELO
53.20 532.00 85.12 617.12
5.78 11.56 1.85 13.41
$ 2,728.97
466.26 932.52 149.2032 1,081.72

356.06 356.06 56.9696 413.03
$ 1,494.75
21.77 432.87 372.78 805.65

21.30 1,094.23 1,094.23
21.77 432.87 432.87
21.72 432.86 432.86
$ 2,765.60

GASTOS ADICIONALES
E CANCELO
CLIENTE GUSTAVO GARCIA MENA
PROYECTO: VON0266
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

PANEL SOLARNOVA SOL 55O GT MONO 5
MATERIAL D/C DESMEX

MATERIAL D/C BADESA

MATERIAL D/C NORLEK

NLK009744 INVERSOR MIN 8000 LT-X 2

F000605 CABLE KBE 4MM2 NEGRO 400

XLA59948 GLANDULA NPT 3/4" 15
TAQUETE PLASTICO AZUL 3/8! 50
CINCHO DE PLASTICO 200
UNICANAL 40X20MM 2
INTERRUPTOR TERMO QO 2PX50A ENCH 2

TERMINAL PUNTERA #10X12MM 30
CONDULET LL 1" 3
CONDULET LR 1" 3
CONDULET LB 1" 3

HCF137651 CABLE CAL. 6 NEGRO 40
CAJA CHICA
SEMANA 50 CAJA ESTANCA IP65 100X100 4
FINIQUITO
CREDITO
IVA -
PRECIO USD
PZA 165.00 825.00 2,870.67 14,353.35
PZA 2.35 58.75 40.82 1,020.42

PZA 27.60 607.20 479.38 10,546.34
PZA 8.18 245.40 142.08 4,262.30
MTS 13.86 138.60 240.73 2,407.32
PZA 6.75 135.00 117.24 2,344.79
PZA 5.10 102.00 88.58 1,771.62
PZA 288.60 1,154.40

PZA 99.84 1,996.80
PZA 129.87 2,597.40
PZA 779.87 1,559.73 13,568.11 27,136.21
MTS 0.75 300.00 12.97 5,189.70
PZA 14.70 220.50

MTS 11.26 2,252.00
PZA 0.31 15.50
PZA 0.60 120.00
PZA 214.07 428.14
PZA 10.04 160.64
PZA 459.37 918.74
PZA 3.75 112.50

PZA 2.43 48.60
PZA 151.31 1,815.72
PZA 47.88 191.52
PZA 14.11 197.54
PZA 13.88 277.60
PZA 61.61 184.83
PZA 61.61 184.83
PZA 61.61 184.83
MTS 33.95 1,358.00

MTS 21.28 425.60
PZA 299.75 1,199.00

COSTO POR WATT
TOTAL ANTES IVA $ -
# PANELES 5
TOTAL COSTO POR

WATT 0.000
IVA MONTO TOTAL

2,296.54 16,649.89
$16,649.89
163.27 1,183.68
1,687.41 12,233.75
681.97 4,944.27
385.17 2,792.49
375.17 2,719.95
283.46 2,055.08
$25,929.22
184.70 1,339.10
319.49 2,316.29
415.58 3,012.98
$ 6,668.38
4,341.79 31,478.01
$31,478.01
830.35 6,020.05
$ 6,020.05
MATRIAL D/C $86,745.54
35.28 255.78
360.32 2,612.32
2.48 17.98
19.20 139.20
68.50 496.64
25.70 186.34
147.00 1,065.74
$ 4,774.00
18.00 130.50
7.78 56.38
290.52 2,106.24
30.64 222.16
31.61 229.15
44.42 322.02
29.57 214.40
29.57 214.40
29.57 214.40
$ 3,709.65
217.28 1,575.28
68.10 493.70
$ 2,068.98
191.84 1,390.84
CAJA CHICA 1,390.84

GASTOS ADICIONALES
CLIENTE RODRIGO SOLARES EXTENSIÓN COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM16383 SOLARNOVA SOL 540 GT MONO 3 PZAS
MATERIAL D/C NORLEK

NLK009987 INVERSOR GROWATT MIN 8000 1 PZA

CLEMA MEDIA DE ALUMINIO 6 PZA
ANGULO ALUMINIO 1 1/2"X 3/16" 9 PZA
COSTO POR WATT
- # PANELES 3
TOTAL COSTO POR

WATT 0.000
PRECIO USD
178.20 534.60 3,017.76 9,587.89 1,534.06 11,121.95
$11,121.95
794.27 794.27 13,661.02 13,661.02 2,185.76 15,846.79

$15,846.79
6.75 27.00 115.63 462.51 74.00 536.51

5.10 20.40 87.36 349.45 55.91 405.36
27.60 27.60 472.79 472.79 75.65 548.43
8.18 40.90 140.12 700.62 112.10 812.72
2.30 13.80 39.40 236.39 37.82 274.22
323.90 2,915.10 466.42 3,381.52
$ 5,958.76
MATERIAL $32,927.50
CLIENTE MAURICIO GUERRA
PROYECTO: VON0268
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX

RIEL SCHLLETER 40X40MM 5

FSIR23120045 INVERSOR GROWATT MIC 2500 TL-X 1
MATERIAL D/C BADESA

MISTRAL 4 MODULOS 3
ITM 2PX16A ABB 1


D58832 CONECTOR GLANDULA NPT 3/4" 5
TAQUETE FISCHER 3/8" 100
CINCHOS DE PLASTICO 1
UNICANAL 40X20MM 3
CODO CONDUIT 3/4" 30
COPLE CONDUIT 3/4" 21
CONDULET LL 3/4" 6
TUBO FLEX LICUATITE 3/4" 6
CONECTOR RECTO P LICUATITE 3/4" 1
ITM 2PX15A SQD 1
CANALETA PVC C ADHESIVO 8
ACCESORIO ANGULOS 20X12 SQD 3
ACCESORIO ANGULO INTERNO BCO 20X 3
ACCESORIO ANGULAR PLANO 7
CAJA ESTANCA CIEGA IP55 2
GASTOS ADICIONALES
VIATICOS 1
HOSPEDAJE 1
ALIMENTOS 1
PAGO POR SUBIR MATERIAL 1
ANTICIPO MXN
FINIQUITO
COSTO DEL PROYECTO SIN IVA ### POTENCIA DEL PANEL
TOTAL COSTO POR

WATT
PRECIO USD
PZA 165.00 825.00 2,854.50 14,272.50 2,283.60
PZA 27.60 138.00
PZA 335.40 335.40 5,851.72 5,851.72 936.28
PZA 99.84 998.40 159.74

PZA 129.87 1,298.70 207.79
PZA 288.60 865.80 138.53
PZA 146.64 146.64 23.46
MTS 1.00 110.00 17.30 1,902.89 304.46
MATERIAL D/C
PZA 13.21 66.05 10.57

MTS 11.54 692.40 110.78
PZA 2.56 25.60 4.10
PZA 2.00 20.00 3.20
PZA 0.42 42.00 6.72
PZA 51.18 51.18 8.19
PZA 134.51 403.53 64.56
PZA 25.76 772.80 123.65
PZA 5.83 122.43 19.59
PZA 5.85 5.85 0.94
PZA 32.11 192.66 30.83
MTS 35.78 214.68 34.35
PZA 14.31 14.31 2.29
PZA 492.00 492.00 78.72
MTS 18.56 2,041.60 326.66
MTS 11.54 577.00 92.32
MTS 66.39 132.78 21.24
PZA 22.80 182.40 29.18
PZA 7.07 21.21 3.39
PZA 7.07 21.21 3.39
PZA 7.07 49.49 7.92
PZA 39.21 78.42 12.55
MATERIAL A/C
SERV 2,637.93 2,637.93 422.07

SERV 1,293.10 1,293.10 206.90
SERV 750.00 750.00 120.00
SERV 431.03 431.03 68.97
GASTOS ADICIONALES
MATERIAL D/C
GASTOS ADICIONALES
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
OSTO POR WATT
$ 5,171.81
5
550
1.881
MONTO TOTAL
16,556.10
$ 16,556.10
6,788.00
$ 6,788.00
1,158.14
1,506.49
1,004.33
170.10
$ 3,839.07
2,207.35
$ 2,207.35
$ 107,639.69
76.62
803.18
29.70
23.20
48.72
59.37
468.09
896.45
142.02
6.79
223.49
249.03
16.60
570.72
2,368.26
669.32
154.02
211.58
24.60
24.60
57.41
90.96
$ 7,214.73
$ 7,214.73
3,060.00
1,500.00
870.00
500.00
$ 5,929.99
$ 5,929.99
$ 107,639.69
$ 5,929.99
$ 7,214.73
$ 120,784.42
CLIENTE JONATHAN ESCOBEDO
PROYECTO: VON0269
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%


F00001404 PDB-22-350-3 BLOCK 2 ENTRADAS 1
PDB-22-350-1 BLOCK 1 ETRADA 1
MATERIAL D/C DESMEX

MATERIAL D/C BADESA

LEN7631 PORTAFUSIBLE 32A ABB 32
FUSIBLE 20A ABB 32
MISTRAL 8 MODULOS 1
MATERIAL D/C SIEMENS

L1120 ITM FXD6 3X200A MX:FXD63B200L 1
ZAPATA P ITM FXD TA1FD350A 6
KIT DE 4 TORNILLOS PARA FIJACIÓN M 1
MATERIAL D/C NORLEK

NLK010394 INVERSOR GROWATT MAX 50KTL3 1
MATERIAL D/ A/C TEISA
LM/2024/02314 CABLE CAL. 10 AWG VERDE 70
ZAPATA BIMETALICA K2AU 2
TUBO EV 1 1/2" 2
CABLE DESNUDO CAL. 6 NEGRO 2
GABINET EMETALICO 60X40X25 1
MATERIAL A/C TEISA

AL1/OUT/19447 CONECTOR CURVO PARA TUBO SAPA 1 1
GASTOS ADICIONALES
SEMANA 9 2024 HERRERIA LEONARDO RAMOS 1
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 2,564.41
PRECIO USD
PZA 2.35 399.50 40.25 6,841.84
PZA 2.35 223.25 40.25 3,823.38
PZA 27.60 717.60 472.68 12,289.62
PZA 6.75 270.00 115.60 4,624.02
PZA 5.10 204.00 87.34 3,493.70
PZA 5,543.00 5,543.00

PZA 2,292.00 2,292.00
PZA
PZA 99.84 3,194.88

PZA 129.87 4,155.84
PZA 307.32 307.32
PZA 7,764.58 7,764.58

PZA 83.64 501.84
PZA 90.61 90.61
PZA 3,968.01 3,968.01 67,456.18 67,456.18

MTS 12.30 861.00
MTS 19.76 988.00
PZA 3.75 150.00
PZA 53.95 107.90
PZA 231.59 3,705.44
PZA 17.11 513.30
PZA 253.82 507.64
PZA 136.78 410.34
MTS 121.91 6,705.05
KGS 201.09 402.18
PZA 1,593.15 1,593.15
PZA 83.58 83.58
SERV 4,300.00 4,300.00

COSTO POR WATT
TOTAL ANTES IVA $ 796.08
# PANELES 102
TOTAL COSTO POR

WATT 0.014
IVA MONTO TOTAL

1,094.69 7,936.53
611.74 4,435.12
1,966.34 14,255.96
739.84 5,363.86
558.99 4,052.70
$ 36,044.17
886.88 6,429.88
366.72 2,658.72
$ 9,088.60
511.18 3,706.06
664.93 4,820.77
49.17 356.49
$ 8,883.33
1,242.33 9,006.91
80.29 582.13
14.50 105.11
$ 9,694.15
10,792.99 78,249.17
$ 78,249.17
137.76 998.76
158.08 1,146.08
24.00 174.00
17.26 125.16
592.87 4,298.31
82.13 595.43
81.22 588.86
65.65 475.99
1,072.81 7,777.86
64.35 466.53
254.90 1,848.05
$ 18,495.04
13.37 96.95
$ 96.95
4,300.00 EFECTIVO

CAJA CHICA
CLIENTE BEL GIARDIINO SAPI DE CV COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%
CAJA CHICA
PEAJE AUTOMOVIL 1 SERV
PEAJE AUTOMOVIL 1 SERV
SERVICIO DE PEJAE CERRO GO 1 SERV
PREMIUM 7.978 LTS
COSTO POR WATT
- # PANELES 330
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
22.12 432.82 67.17 499.99

54.31 54.31 8.69 63.00
82.76 82.76 13.24 96.00
47.41 47.41 7.59 55.00
82.76 82.76 13.24 96.00
57.76 57.76 9.24 67.00
82.76 82.76 13.24 96.00
21.73 173.36 27.74 201.10
$ 1,174.09

CLIENTE GUILLERMO MORALES RUIZ COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- # PANELES 54
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE LUIS ANTONIO HDZ REYNOSO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

FDM16841 PANEL SOLARNOVA SOL 550 GT M 10 PZA
MATERIAL D/C DESMEX

FDM16833 RIEL ALUMINIO 1 1/2"X 3/16" 4 PZA
SINGLE FIX 30 KITS

ANGULO ALUMINIO 1 1/2" X 3/16 4 TMO
CABLE SOLAR 4MM2 NEGRO 100 MTS
MATERIAL D/C NORLEK

NLK010449 INVERSOR MIN 5000 TL-X 1 PZA

D61171 GABINETE METALICO 25X25X16 1 PZA
TERMINAL PUNTERA 12-10 50 PZA
ZAPATA MECANICA C/OPRESOR 14 10 PZA
ITM TERMICA 2PX30A SQD 2 PZA
CENTRO DE CARGA QO24L60NRN 1 PZA
QUINTA TERMINAL ITSA 5 PZA
VARILLA COBRIZA 1/2" 2 PZA
MATERIAL A/C TEISA

AL1/OUT/19796 CENTRO DE CARGA 4H 120/220V 1 PZA

XLA63273 TUBO CONDUIT EV 3/4" 13 PZA
CODO EV 3/4" 3 PZA
CONDULT C 3/4" 2 PZA
TUBO CONDUIT PVC 3/4" 3 PZA
CODO PVC 3/4" 2 PZA
CONECTOR PVC 3/4" 10 PZA
COSTO POR WATT
- # PANELES 10
TOTAL COSTO POR

WATT 0.000
PRECIO USD
165.00 1,650.00 2,773.37 27,733.70 4,437.39 32,171.09
$32,171.09
27.60 110.40 463.64 1,854.55 296.73 2,151.28

7.65 229.50 128.51 3,855.26 616.84 4,472.10
$ 6,623.38
320.76 1,283.04 205.29 1,488.33

0.75 75.33 12.81 1,280.59 204.89 1,485.49
288.60 288.60 46.18 334.78
$ 3,308.59
538.78 538.78 9,066.20 9,066.20 1,450.59 10,516.79

$10,516.79
601.74 601.74 96.28 698.02

14.13 141.30 22.61 163.91
11.73 351.90 56.30 408.20
2.56 128.00 20.48 148.48
23.69 236.90 37.90 274.80
20.07 60.21 9.63 69.84
5.83 58.30 9.33 67.63
41.13 123.39 19.74 143.13
32.11 96.33 15.41 111.74
32.11 64.22 10.28 74.50
32.11 32.11 5.14 37.25
104.82 209.64 33.54 243.18
492.00 984.00 157.44 1,141.44
416.70 416.70 66.67 483.37
18.88 755.20 120.83 876.03
11.73 410.55 65.69 476.24
12.46 62.30 9.97 72.27
50.76 101.52 16.24 117.76
$ 5,607.80 $ 6,555.02
357.35 357.35 57.176 414.526

$ 414.53
90.87 1,181.31 189.01 1,370.32

24.56 73.68 11.79 85.47
7.33 146.60 23.46 170.06
7.33 131.94 21.11 153.05
42.41 42.41 6.79 49.20
42.41 84.82 13.57 98.39
42.41 84.82 13.57 98.39
42.41 84.82 13.57 98.39
22.59 67.77 10.84 78.61
5.39 10.78 1.72 12.50
3.65 36.50 5.84 42.34
18.90 189.00 30.24 219.24
11.76 470.40 75.26 545.66
$ 3,021.63 CAMBIO DE TUBERIA TAPADA SUB

AMBIO DE TUBERIA TAPADA SUBTERRANEA
CLIENTE DISERSON(SONORA)
PROYECTO: VON0273
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C DESMEX


BJXBA44449 FLETE PANEL PARA REPOSICIÓN 1

ALMACEN CABLE SOLAR 6MM2 970

S99657 INVERSOR GROWATT MIN 10000 TLX 3
SERVICIO DE LOGISTICA 1
MATERIAL D/C BADESA

LEO60367 MISTRAL 8 MODULOS 7
MINI INT 3PX63A ABB 3
2212948 SOLERA AL 6.4X63.5X3660 13.16
CORTE DE METAL 109
ANGULO AL 4.8X38.1X3660 24
MATERIAL D/C ANTONIO RODRIGUEZ

A58354 SOLERA 1/4"X 3 CORTES PARA PLACAS 7.6
MATERIAL D/C ARHEN

F169 BARRENADO EN PLACAS DE ALUMINIO 140

032189A CONECTOR ZAPA DE 1" 6
CONECTOR EV 3/4" 65
COPLE EV 3/4" 65
COPLE EV 1" 8
CONECTOR EV 1" 24
CONDULET LB 3/4" 22
CONDULET LB 1" 1
CONDULET LL 1" 1
CONDULET LR 1" 3
CODO EV 3/4" 20
CODO EV 1" 6
TUBO EV 3/4" 20
TUBO EV 1" 7
TERMINAL 14-4 KA4C 4
TAQUETE AZUL 3/8" 1
TUBO ZAPA 1" 4
INT 2PX70A QO270 3
REDUCCIÓN BUSHING 3/4" 5
29179 CONECTOE EV 3/4" 65
RONDANA DE PRESIÓN INOX M6 15
RONDANA PLANA INOX M6 15
MATERIAL A/C TEISA

CONECTOR RECTO ZAPA 1" 6
GASTOS ADICIONALES
ECUL164635 RENTA HABITACION 1
GASTOS ADICIONALES
EFECTIVO COMISION POR VENTA 1
CAJA CHICA
4HGDJI142449 SIKAFLEX 2
FESTERBOND BOTE 2
PINTURA SPRAY GALV 3
DIESEL 58.64
SEMANA 17 2024 PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
APORTACION A LA FITOSANIDAD 3
MOBIL DIESEL 41.64404
MOBIL DIESEL 19.391237
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
PEAJE 1
FINIQUITO
CREDITO
IVA 63,905.99
PRECIO USD
PZA 2.35 258.50 39.38 4,332.20
PZA 2.35 141.00 39.38 2,363.02
PZA 27.60 1,518.00 462.55 25,440.16
PZA 10.29 545.37 172.45 9,139.86
MTS 13.86 97.02 232.28 1,625.96
PZA 6.75 236.25 113.12 3,959.31
PZA 5.10 178.50 85.47 2,991.48
PZA 165.30 10,413.90 2,786.63 175,557.53
SERV 3,693.52 3,693.52
MTS 1.00 974.26 16.97 16,464.97
PZA 904.87 2,714.61 15,091.42 45,274.27

SERV 96.62 96.62 1,611.43 1,611.43
PZA 307.32 2,151.24

PZA 99.84 1,497.60
PZA 129.87 1,948.05
PZA 236.73 710.19
MTS 151.00 1,987.16
PZA 8.00 872.00
TMOS 320.76 7,698.24
KGS 146.08 1,110.21
PZA 40.00 5,600.00
PZA 21.88 131.28

PZA 7.41 481.65
PZA 7.89 512.85
PZA 12.51 100.08
PZA 36.16 867.84
PZA 86.62 173.24
PZA 45.40 998.80
PZA 65.69 65.69
PZA 65.69 65.69
PZA 65.69 197.07
PZA 25.52 510.40
PZA 51.04 306.24
PZA 101.20 2,024.00
PZA 170.28 1,191.96
PZA 19.36 77.44
MTS 11.74 2,348.00
MTS 47.40 3,555.00
MTS 18.60 558.00
PZA 11.27 112.70
PZA 33.89 203.34
CAJA 44.10 44.10
MTS 34.88 139.52
PZA 1,225.74 3,677.22
PZA 15.25 381.25
PZA 10.34 51.70
PZA 19.74 1,283.10
PZA 2.59 1,552.44
PZA 90.57 905.74
PZA 0.18 2.77
PZA 0.25 3.72
PZA 0.58 116.90
PZA 90.57 1,449.19
PZA 781.23 1562.46

PZA 16.72 100.32
PZA 23.34 140.04
SERV 1,869.00 1,869.00
SERV 50,000.00 50,000.00
PZA 143.51 287.02

PZA 775.00 1,550.00
PZA 247.45 742.35
LTS 21.36 864.62
LTS 22.11 1,296.77
LTS 22.39 1,728.96
SERVICIO 147.41 147.41
SERVICIO 155.17 155.17
SERVICIO 176.72 176.72
SERVICIO 116.38 116.38
SERVICIO 340.52 340.52
SERVICIO 116.38 116.38
SERVICIO 168.10 168.10
SERVICIO 168.10 168.10
SERVICIO 168.10 168.10
SERVICIO 340.52 340.52
SERVICIO 198.28 198.28
SERVICIO 198.28 198.28
SERVICIO 100.00 300.00
LTS 22.30 928.46
LTS 22.30 432.33
SERVICIO 166.38 166.38
SERVICIO 238.79 238.79
SERVICIO 248.28 248.28
SERVICIO 248.28 248.28
SERVICIO 166.38 166.38
SERVICIO 146.55 146.55
SERVICIO 175.86 175.86
SERVICIO 164.66 164.66
SERVICIO 164.66 164.66
SERVICIO 144.83 144.83
SERVICIO 200.00 200.00
SERVICIO 200.00 200.00
SERVICIO 144.83 144.83
LTS 22.39 1,927.33
COSTO POR WATT
# PANELES 62
IVA MONTO TOTAL

693.15 5,025.35
378.08 2,741.10
4,070.43 29,510.59
1,462.38 10,602.23
260.15 1,886.11
633.49 4,592.80
478.64 3,470.12
$ 57,828.31
28,089.20 203,646.73 PANEL ROTO EN TARIMA

$ 203,646.73
590.96 4,284.48
$ 4,284.48
2,634.39 19,099.36
$ 19,099.36
7,243.88 52,518.15
257.83 1,869.26
$ 54,387.40
344.20 2,495.44
239.62 1,737.22
311.69 2,259.74
113.63 823.82
$ 7,316.21
317.95 2,305.11 PLACAS DE MONTAJE
139.52 1,011.52 PLACAS DE MONTAJE
1,231.72 8,929.96
$ 12,246.59
177.63 1,287.84
$ 1,287.84
896.00 6,496.00
$ 6,496.00
21.00 152.28
77.06 558.71
82.06 594.91
16.01 116.09
138.85 1,006.69
27.72 200.96
159.81 1,158.61
10.51 76.20
10.51 76.20
31.53 228.60
81.66 592.06
49.00 355.24
323.84 2,347.84
190.71 1,382.67
12.39 89.83
375.68 2,723.68
568.80 4,123.80
89.28 647.28
18.03 130.73
32.53 235.87
7.06 51.16
22.32 161.84
588.36 4,265.58
61.00 442.25
8.27 59.97
205.30 1,488.40
$ 23,267.47
248.39 1,800.83
144.92 1,050.66
0.44 3.22
0.60 4.32
18.70 135.60
231.87 1,681.06
$ 4,675.68
249.9936 1,812.45
16.0512 116.37
22.4064 162.45
$ 2,091.27
299.04 2,168.04
$ 2,168.04
$ 50,000.00
45.92 332.94
248.00 1,798.00
118.78 861.13
135.41 1,000.03
203.24 1,500.01
271.04 2,000.00
15.59 113.00
23.59 171.00
24.83 180.00
28.28 205.00
9.24 67.00
9.24 67.00
18.62 135.00
54.48 395.00
18.62 135.00
26.90 195.00
26.90 195.00
26.90 195.00
54.48 395.00
31.72 230.00
31.72 230.00
14.88 107.88
14.88 107.88
14.88 107.88
14.88 107.88
15.36 111.36
15.36 111.36
300.00
145.54 1,074.00
67.77 500.10
26.62 193.00
15.31 111.00
38.21 277.00
12.14 88.00
12.14 88.00
39.72 288.00
39.72 288.00
26.62 193.00
23.45 170.00
28.14 204.00
26.35 191.01
26.35 191.01
23.17 168.00
32.00 232.00
32.00 232.00
23.17 168.00
14.21 103.00
14.21 103.00
14.21 103.00
14.21 103.00
14.21 103.00
3.59 26.00
3.59 26.00
302.75 2,230.08
$ 18,807.51

CLIENTE CENTRAL DE NEGOCIOS (2DA ETAPA)
PROYECTO: VON0274
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%
MATERIAL MIT CONCRETO

LEFC/02583 REGISTRO DE CONCRETO 40X40X40 6
MATERIAL D/C ALIANZA ELECTRICA

124232 REGISTRO PUESTA A TIERRA POLIMERICO 46

BAA70500 CABLE CAL. 10 VERDE INDIANA 300
CABLE DESNUDO CAL. 8 26.32
TERMINA PUNTA AMARILLA CAL. 12-10 450
TERMINAL OJILLO 3/8" CAL. 12-10 300
CINCHOS NEGROS 4000
GABINETE METALICO CAL. 40X40X20 4
RIEL DIN 1
UNICANAL 40X20MM 5
CEMENTO PVC 3
CODO PVC PESADO 1" 79
CONECTOR PVC PESADO 1" 80
CONDULET LR 1" 70
CONTRATUERCA DE 1" 10
TUBO CONDUIT PVC PESADO 2" 50
CONECTOR PVC PESADO 2" 6
CONTRATUERCA DE 2" 6
TUBO CONDUIT PVC PESADO 3" 16
VARILA COBRIZADA 5
CONECTOR PARA VARILLA 5
ANTICIPO 1
GASTOS ADICIONALES DAMIAN CARMONA

A-97682 STUKA STHM1605 AHOYADORA MOTOTA 2
GASTOS ADICIONALES FIX FERRETERIAS

ALD7728 BARRETA DE PUNTA 2
CAVADOR 2

719 MANIOBRA DE MONTCARGAS 1
718 TRALSLADO DE MONTACARGA A HOPE 1
FLETE LOCAL DE TORNILLOS PLATAFORM 1
FLETE LOCAL DE TORNILLOS PLATAFORMA 1
TRASLADO DE MONTACARGA DE HOPE A 1
FLETE LOCAL DE TORNILLOS PLATAFORM 1
CAJA CHICA
SEMANA 16 2024 BULTOS DE CAL 2
SEMANA 19 2024 MAGNA 7
SUPREME 19.387
SUPREME 69.902
DIESEL 68.081
ANTICIPO MXN
FINIQUITO
IVA - # PANELES
TOTAL COSTO POR

WATT
PRECIO USD
IVA MXN
MONTO SIN IVA IVA
PZA 724.90 4,349.39 695.90
PZA 231.00 10,626.00 1,700.16
MTS 11.32 3,397.20 543.55

KGS 199.36 5,247.16 839.54
PZA 2.00 900.00 144.00
PZA 2.00 600.00 96.00
PZA 0.65 65.00 10.40
PZA 0.51 2,040.00 326.40
PZA 1,020.20 4,080.80 652.93
PZA 57.60 57.60 9.22
PZA 12.30 307.50 49.20
PZA 248.30 1,241.50 198.64
PZA 33.90 2,203.50 352.56
PZA 207.60 622.80 99.65
PZA 11.00 869.00 139.04
PZA 6.00 480.00 76.80
PZA 65.92 4,614.40 738.30
PZA 34.50 1,863.00 298.08
PZA 3.37 33.70 5.39
PZA 58.30 1,632.40 261.18
PZA 28.40 170.40 27.26
PZA 88.80 4,440.00 710.40
PZA 49.30 394.40 63.10
PZA 15.50 93.00 14.88
PZA 10.43 62.58 10.01
PZA 161.70 2,587.20 413.95
PZA 109.30 655.80 104.93
PZA 61.60 308.00 49.28
PZA 15.20 76.00 12.16
SERV 3,265.40 3,265.40 522.46
PZA 4,503.49 9,006.99 1,441.12
PZA 435.34 870.68 139.31

PZA 512.93 1,025.86 164.14
SERVICIO 8,650.00 8,650.00 1,384.00

SERVICIO 1,200.00 1,200.00 192.00
SERVICIO 1,500.00 1,500.00 240.00
SERVICIO 1,500.00 1,500.00 240.00
SERVICIO 1,200.00 1,200.00 192.00
SERVICIO 1,500.00 1,500.00 240.00
PZA 90.51 181.02 28.96

LTS 21.62 151.33 23.60
LTS 22.3245 432.81 540.61
LTS 22.3245 1,560.53
LTS 21.6745 1,475.62
TO POR WATT
$ -
5
550
0.000
MONTO TOTAL
5,045.29
$ 5,045.29
12,326.16
$12,326.16
3,940.75
6,086.70
1,044.00
696.00
75.40
2,366.40
4,733.73
66.82
356.70
1,440.14
2,556.06
722.45
1,008.04
556.80
5,352.70
2,161.08
39.09
1,893.58
197.66
5,150.40
457.50
107.88
72.59
3,001.15
760.73
357.28
88.16
3,787.86
$49,077.67
10,448.11
$10,448.11
1,009.99
1,190.00
$ 2,199.99
10,034.00
1,392.00
1,740.00
1,740.00
1,392.00
1,740.00
$18,038.00
209.98
174.93
973.42
1,560.53
1,475.62
$ 4,394.47
CLIENTE OAK FB SA DE CV COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

SCHLETTER SINGLE FIX 360 PZA

GMS26139 INVERSOR GROWATT MAC 22 KTL3 1 PZA
MATERIAL D/C NORLEK

NLK010462 INVERSOR GROWATT MAC 20 KTL3 1 PZA
MATERIAL D/C DESMEX

PANEL SOLARNOVA SOL 570 GT MO 82 PZA
MATERIAL D/C BADESA

MATERIAL D/C BADESA

LEN7929 MINI INT 3PX80AMPS ABB 2 PZA

ANGULO ALUMINIO 1 1/2"X3/16" 138 PZA
MATERIAL A/C GPO ASCENCIO DEL BAJIO
031950A CONECTOR EV 1 1/2" 10 PZA
CINTA DE HULE TEMFLEX 2 PZA
ZAPATA MECANICA CAL. 4 1/0 3 PZA
CONECTOR BIPARTICO CAL. 8 4 10 PZA
CLEMA MEDIANA PEQUEÑA PARA C 88 PZA
CABLE CAL. 1/0 NEGRO INDIANA 22 MTS
CABLE CAL. 6 VERDE INDAIANA 6 MTS
CONECTOR RECTO ZAPA 2" 9 PZA
TAQUETE AZUL 3/8" 1 CAJA
TERMINAL PUNTA AMARILLA 100 PZA
CONECTOR GLANDULA NPT 1" 10 PZA
ZAPATA MECANICA ALUM CAL.6 3 PZA
CABLE COBRE DESNUDO CAL. 8 10 KGS
29016 CONECTOR BIPARTICO CAL. 8 4 25 PZA
CLEMA MEDIANA PEQUEÑA PARA C 22 PZA
GABINETE METALIDO 40X30X20 4 PZA

F00001437 BLOQUE PDB-22-2/0-3 2 ENTRADAS 1 PZA
BLOQUE PDB-22-2/0-1 2 ENTADAS C 1 PZA
BJXBB123182 FLETE PAQUETE EXPRESS 1 SERV
COSTO POR WATT
80,825.18 # PANELES 82
TOTAL COSTO POR

WATT 0.537

2.35 164.50 39.50 2,764.97 442.39 3,207.36
2.35 540.50 39.50 9,084.89 1,453.58 10,538.47
27.60 2,428.80 463.91 40,824.00 6,531.84 47,355.84
7.65 2,754.00 128.58 46,290.06 7,406.41 53,696.47
6.75 337.50 113.46 5,672.80 907.65 6,580.45
5.10 255.00 85.72 4,286.12 685.78 4,971.90
$ 126,350.48
2,196.45 2,196.45 36,960.10 36,960.10 5,913.62 42,873.72

$ 42,873.72
1,806.52 1,806.52 30,398.69 30,398.69 4,863.79 35,262.48

$ 35,262.48
165.30 13,554.60 2,810.10 230,428.20 36,868.51 267,296.71

$ 267,296.71
307.32 307.32 49.17 356.49

99.86 2,496.50 399.44 2,895.94
129.87 3,246.75 519.48 3,766.23
$ 7,018.66
1,210.56 2,421.12 387.38 2,808.50

$ 2,808.50
1.00 803.51 17.07 13,659.70 2,185.55 15,845.26

323.90 44,698.20 7,151.71 51,849.91
$ 67,695.17
28.51 285.10 45.62 330.72

103.67 207.34 33.17 240.51
103.40 206.80 33.09 239.89
255.20 510.40 81.66 592.06
105.31 315.93 50.55 366.48
56.29 562.90 90.06 652.96
17.69 1,556.72 249.08 1,805.80
113.12 2,488.64 398.18 2,886.82
11.26 1,351.20 216.19 1,567.39
29.28 175.68 28.11 203.79
36.96 332.64 53.22 385.86
43.51 43.51 6.96 50.47
1.78 178.00 28.48 206.48
981.24 1,962.48 314.00 2,276.48
38.30 383.00 61.28 444.28
9.68 29.04 4.65 33.69
199.80 1,998.00 319.68 2,317.68
56.29 1,407.25 225.16 1,632.41
239.24 8,373.40 1,339.74 9,713.14
17.69 389.18 62.27 451.45
739.03 2,956.12 472.98 3,429.10
381.33 762.66 122.03 884.69
$ 30,712.15
3,455.50 3,455.50 552.88 4,008.38

1,561.50 1,561.50 249.84 1,811.34
125.00 125.00 20.00 145.00
$ 5,964.72

CAJA CHICA $ -
de mario rubi $ 2,785.39
$37,297.50 $33,497.54 saldo a favo $ 3,799.96
CLIENTE CURTIDO JV SA DE CV
PROYECTO:
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

SINGLE FIX KITS 390

2219394 ANGULO ALUMINIO 1 1/2"X3/16" 1317.6
MATERIAL D/ C
PANEL SOLARNOVA SOL 570W GT 400

GMS27306 INVERSOR GROWATT MAX 70 3

GMS27420 FLETE INVERSORES 1

CABLE 6MM2 NEGRO KBE 2000
CABLE 4MM2 NEGRO KBE 1300

PENS ANCLAJE Q70 20
PIJA GALVANIZADA PUNTA DE BROCA 1/4" X 1 1/2 300
TORNILLO HEXAGONAL 1/4x 1/2" 20
PIJA PUNTA AB GALVANIZADA 1/4" X 1 1/2" 100
MATERIAL D/C BADESA

PORTAFUSIBLE 32A 1000 VAC ABB 120
FUSIBLE 20 AMPS 1000 VAC 120
MATERIAL A/C TEISA

ZAPATA MECANIC CAL. 14-10 10
CINCHOS NEGROS 1600
CONECTOR BURNDY 8-4 80
CHAROLA ESCALERA 12X09 11
CURVA VERTICAL EXTERIOR A12 1
CURVA VERTICAL INTERIOR A12 2
UNICANAL 40X20MM 12
INTERRUPTOR FXD 250A 600V CON ZAPATAS 3
KIT TORNILLOS PARA ITM SIEMENS FXD 3
AL1/OUT/21387 CURVA HORIZONTAL 12 3
AL1/OUT/22054 CABLE COBRE DESNUDO CAL. 6 6
LM/2024/04678 CABLE THW CAL. 3/0 INDIANA 165
MATERIAL A/C COMPRE SIEMENS

L1311 KIT MONTAJE P4 GEMELO 250A 2
L1343 KIT P5 GEMELO 250A MEX:SF6D 2
4HGDJI147020 IMPERMEABILIZANTE 1
GASTOS ADICIONALES
783 FLETE LOCAL 11 TARIMAS 1
FV-1-199 GRUA RT 1 DÍA 1
CAJA CHICA
SUPREME 57.818
EXTRA 21.468
SUPREME 19.493
SUPREME 19.378
SUPREME 19.387
DIESEL 61.07
SUPREME 53.022
SUPREME 59.87
SUPREME 19.387
PREMIUM 10.439
PREMIUM 10.439
ANTICIPO MXN
FINIQUITO
CREDITO
IVA 305,907.80
PZA 2.35 1,645.00 39.15 27,402.08
PZA 2.35 634.50 39.15 10,569.37
TMP 27.60 6,624.00 459.76 110,341.27
KIT 7.65 2,983.50 127.43 49,698.55
PZA 6.75 540.00 112.44 8,995.21
PZA 5.10 408.00 84.95 6,796.38
PZA 10.29 164.64 171.41 2,742.54
MTS 84.54 111,394.52
PZA 165.30 66,120.00 2,810.10 1,124,040.00
PZA 4,405.93 13,217.79 75,384.58 226,153.74
SERV 2,800.69 2,800.69
MTS 1.00 2,000.00 17.00 34,000.00

MTS 0.75 975.00 12.75 16,575.00
PZA 3.20 3,842.40

PZA 2.59 6,727.24
PZA 69.29 207.87
PZA 219.93 4,398.57
PZA 0.71 212.07
PZA 0.79 15.81
PZA 0.52 10.47
PZA 0.18 3.55
PZA 0.42 42.46
PZA 3.84 191.80
PZA 1.09 54.64
PZA 881.40 2,644.20

PZA 99.84 11,980.80
PZA 129.87 15,584.40
PZA 765.29 2,295.87

MTS 19.76 1,383.20
PZA 3.75 937.50
PZA 2.33 745.60
PZA 29.73 297.30
PZA 0.47 47.00
PZA 1.10 1,760.00
PZA 376.89 5,276.46
PZA 17.38 695.20
PZA 50.24 4,019.20
PZA 761.60 8,377.60
PZA 326.78 326.78
PZA 255.98 511.96
PZA 128.82 1,545.84
MTS 12.30 1,968.00
PZA 235.12 8,229.20
PZA 8,584.39 25,753.17
PZA 92.98 278.94
PZA 346.75 1,040.25
KGS 201.59 1,209.54
PZA 326.78 326.78
MTS 154.17 25,438.05
KITS 4,626.91 9,253.82

KITS 6,621.50 13,243.00
CUBETA 1144.06 1144.06
SERV 2500 2500

SERV 4500 4500
SERV 11200 11200
LTS 22.15 432.83

LTS 22.15 1,280.79
LTS 20.15 432.64
LTS 22.20 432.82
LTS 22.29 1,402.80
LTS 22.32 432.60
LTS 22.32 432.81
LTS 21.61 1,319.45
LTS 22.32 1,183.69
LTS 22.32 1,336.57
LTS 22.32 432.81
LTS 23.19 242.04
LTS 23.19 242.04
COSTO POR WATT
# PANELES 400
TOTAL COSTO POR

WATT 0.417
IVA MONTO TOTAL

4,384.33 31,786.41
1,691.10 12,260.47
17,654.60 127,995.87
7,951.77 57,650.31
1,439.23 10,434.45
1,087.42 7,883.80
438.81 3,181.35
$ 251,192.67
17,823.12 129,217.64
$ 129,217.64
179,846.40 1,303,886.40
$ 1,303,886.40
36,184.60 262,338.34
$ 262,338.34
448.11 3,248.80
$ 3,248.80
5,440.00 39,440.00
2,652.00 19,227.00
$ 58,667.00
614.78 4,457.18
1,076.36 7,803.60
33.26 241.13
703.77 5,102.34
33.93 246.00
2.53 18.34
1.68 12.15
0.57 4.12
6.79 49.25
30.69 222.48
8.74 63.38
$ 18,219.98
423.07 3,067.27
1,916.93 13,897.73
2,493.50 18,077.90
$ 35,042.90
MATERIAL D/C $ 2,061,813.74
367.34 2,663.21
221.31 1,604.51
150.00 1,087.50
119.30 864.90
47.57 344.87
7.52 54.52
281.60 2,041.60
844.23 6,120.69
111.23 806.43
643.07 4,662.27
1,340.42 9,718.02
52.28 379.06
81.91 593.87
247.33 1,793.17
314.88 2,282.88
1,316.67 9,545.87
4,120.51 29,873.68
44.63 323.57
166.44 1,206.69
193.53 1,403.07
52.28 379.06
4,070.09 29,508.14
$ 107,257.59 PAGO 107,257.61
1,480.61 SE CANCELA ESTE KIT

2,118.88 15,361.88
$ 15,361.88
183.0496 1327.1096
$ 1,327.11
400.00 2,800.00
720.00 5,220.00
1,792.00 12,992.00
$ 21,012.00
400.47 833.30
1,280.79
432.64
432.82
284.94 1,687.74
432.60
732.30 1,165.11
1,319.45
1,183.69
1,336.57
432.81
242.04
37.62 279.66
$ 11,059.22
MATERIAL D/C $ 2,061,813.74

CLIENTE CUEROMEX
PROYECTO: VON0277
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%
MATERIAL D/C DESMEX NAVE 2 PIEZAS

MATERIAL D/C EL TORNILLO NAVE 2

18630 TORNILLO HEXAGONAL INOX M10X20 2800
TUERCA INOX FLANGE M10X20 5800
TUERCA M6 INOX 200
PIJA PUNTA AB GALVANIZADA 1/4X 1 1 100
MATERIAL D/C METALES DÍAZ NAVE 2

2225039 ANGULO ALUMINIO 1 1/2" X 3/16" 3001.2
CAJA CHICA
DIESEL 61.07
SUPREME 53.022
SUPREME 59.87
SUPREME 19.387
FINIQUITO
COSTO DEL PROYECTO - HASTA EL MOMENTO TOTAL ANTES
IVA - # PANELES
COSTO DEL PROYECTO SIN IVA $ - POTENCIA DE
TOTAL
COSTO
POR WATT
PRECIO USD
IVA MXN MONTO SIN IVA IVA
PZA 2.35 2,021.00 38.68 33,262.22 5,321.96
PZA 2.35 2,949.25 38.68 48,539.64 7,766.34
PZA 6.75 2,160.00 111.09 35,549.93 5,687.99
PZA 5.10 1,632.00 83.94 26,859.95 4,297.59
PZA 27.60 7,590.00 454.25 124,918.50 19,986.96
PZA 3.52 9,861.88 1,577.90

PZA 2.59 15,006.92 2,401.11
PZA 0.98 195.86 31.34
PZA 0.84 168.30 26.93
PZA 0.53 265.85 42.54
PZA 0.47 46.70 7.47
PZA 4.22 84.39 13.50
PZA 1.20 24.04 3.85
PZA 0.83 16.58 2.65
PZA 76.22 152.44 24.39
MTS 82.78 248,434.83 39,749.57
LTS 22.32 432.81 732.30

LTS 21.61 1,319.45
LTS 22.32 1,183.69
LTS 22.32 1,336.57
LTS 22.32 432.81
CAJA CHICA
COSTO POR WATT
$ -
1102
585
0.000
MONTO TOTAL
38,584.18
56,305.98
41,237.92
31,157.54
144,905.46
$ 312,191.07
11,439.78
17,408.03
227.20
195.23
308.39
54.17
97.89
27.89
19.24
176.83
$ 29,954.64 CREDITO
288,184.41
$ 288,184.41 CREDITO
1,165.11
1,319.45
1,183.69
1,336.57
432.81
$ 5,437.62
$ 5,437.62
CLIENTE ROBERTO PADILLA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%


ALMACEN RIEL SCHLETTER 40X40MM 15 PZA
MATERIAL D/C NORLEK

NLK010282 INVERSOR GROWATT MIN 10000 T 1 PZA
MATERIAL D/C BADESA

MATERIAL D/C DESMEX


D60702 UNICANAL 40X40MM 5 PZA
CINCHO NEGRO 5 PZA
ZAPATA MECANICA 1/0-250 3 PZA
ZAPATA MECANICA 4-1/0 5 PZA
CONECTOR ESCALERA 12" 2 PZA
CABLE COBRE DESNUDO 1/0 9.7 KGS
ZAPATA MECANICA ALUMINIO 1/0- 3 PZA
GABINETA MEGALICO 40X30X20 1 PZA
CONECTOR RECTO 1 1/4" 2 PZA
CAJA CHICA
SUPREME 76.997 LTS
SUPREME 19.701 LTS
IMPERGACIL PASTA 1 LT 1 PZA
$ 85,000.00
COSTO POR WATT

19,457.29 # PANELES 20
TOTAL COSTO POR

WATT 0.530

2.35 82.25 40.09 1,403.21 224.51 1,627.72
2.35 47.00 40.09 801.83 128.29 930.13
6.75 135.00 115.16 2,303.14 368.50 2,671.64
5.10 102.00 87.01 1,740.15 278.42 2,018.57
9.82 392.80 167.53 6,701.29 1,072.21 7,773.49
13.86 97.02 236.46 1,655.19 264.83 1,920.02
$ 16,941.58
27.60 414.00 469.20 7,038.00 1,126.08 8,164.08

323.90 13,603.80 2,176.61 15,780.41
0.75 112.50 12.75 1,912.50 306.00 2,218.50
$ 26,162.99
931.78 931.78 15,840.31 15,840.31 2,534.45 18,374.76

$ 18,374.76
288.60 865.80 138.53 1,004.33

$ 1,004.33
165.30 3,306.00 2,758.20 55,765.61 8,922.50 64,688.11

$ 64,688.11
135.42 677.10 108.34 785.44

12.13 1,213.00 194.08 1,407.08
6.21 31.05 4.97 36.02
32.11 256.88 41.10 297.98
51.18 255.90 40.94 296.84
69.05 207.15 33.14 240.29
36.30 181.50 29.04 210.54
108.86 217.72 34.84 252.56
220.29 2,136.81 341.89 2,478.70
1,292.00 1,292.00 206.72 1,498.72
50.05 850.85 136.14 986.99
23.41 70.23 11.24 81.47
52.55 52.55 8.41 60.96
52.55 52.55 8.41 60.96
52.55 52.55 8.41 60.96
913.98 913.98 146.24 1,060.22
22.78 45.56 7.29 52.85
$ 9,868.56
19.81 1,176.95 512.88 1,689.83

21.98 1,692.37 1,692.37
21.97 432.85 432.85
181.03 181.03 28.96 209.99
$ 4,025.04

CLIENTE CARLOS ARMANDO MTZ CEJA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%


FSIR24030030 INVERSOR MIC 2.5 TL.X2 1 PZA
MATERIAL D/C DESMEX


CLEMA MEDIA 8 PZA
CLEMA FINAL 4 PZA
UNICANAL 40X20MM 0.5 PZA
CINCHOS DE PLASTICO NEGRO 100 PZA
MATERIAL A/C TEISA

AL1/OUT/19436 GABINETE METALICO 25X20X15 1 PZA
CONDULET RECTANGULAR FS 1/2" 1 PZA
CANALETA 40X16 BTICINO 4 PZA
CONDULET RECTANGULAS FS 3/4" 1 PZA
PLACA ALUMINIO PARA INTEMPERI 1 PZA

18027 TUERCA HEXAGONAL 3/8" 100 PZA
PIJA PUNTA AB 1/4X 1 1/2" 500 PZA
TUERCA INOX M10 700 PZA
RONDANA DE PRESIÓN 1/4" 20 PZA
$45,475.00
COSTO POR WATT

5,902.66 # PANELES 5
TOTAL COSTO POR

WATT 0.643
PRECIO USD
27.60 138.00 468.73 2,343.63 374.98 2,718.61
9.82 98.20 166.77 1,667.71 266.83 1,934.54
6.75 67.50 114.63 1,146.34 183.41 1,329.75
5.10 51.00 86.61 866.12 138.58 1,004.70
$ 6,987.61
318.63 318.63 5,410.34 5,410.34 865.65 6,275.99

$ 6,275.99
165.30 826.50 2,758.20 13,790.98 2,206.56 15,997.54

$ 15,997.54
2.35 18.80 39.95 319.60 51.14 370.74

2.35 9.40 39.95 159.80 25.57 185.37
- 323.90 2,267.30 362.77 2,630.07
0.75 45.00 12.75 765.00 122.40 887.40
13.86 27.72 235.62 471.24 75.40 546.64
- 88.59 88.59 14.17 102.76
- 7.33 29.32 4.69 34.01
- 6.21 24.84 3.97 28.81
- 23.94 23.94 3.83 27.77
- 11.54 69.24 11.08 80.32
- 11.54 34.62 5.54 40.16
- 53.20 53.20 8.51 61.71
- 99.84 399.36 63.90 463.26
- 129.87 519.48 83.12 602.60
- 288.60 288.60 46.18 334.78
6.75 40.50 114.75 688.50 110.16 798.66
5.10 30.60 86.70 520.20 83.23 603.43
- 130.88 65.44 10.47 75.91
- 0.80 80.00 12.80 92.80
$ 7,967.19
429.89 429.89 68.78 498.67

12.56 376.80 60.29 437.09
1.45 14.50 2.32 16.82
98.30 98.30 15.73 114.03
547.31 547.31 87.57 634.88
4.85 9.70 1.55 11.25
122.21 488.84 78.21 567.05
102.87 102.87 16.46 119.33
142.57 142.57 22.81 165.38
$ 2,564.50
1.26 126.11 20.18 146.29

0.58 292.25 46.76 339.01
2.59 1,811.18 289.79 2,100.97
0.71 353.45 56.55 410.00
0.23 4.50 0.72 5.22
$ 3,001.49

GASTOS ADICIONALES
CAJA CHICA $ -
CLIENTE CROMOCUEROS COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%
CAJA CHICA
SEAMAN 14 2024 MAGNA 21.75 LTS
COSTO POR WATT
- # PANELES
$ - POTENCIA DEL PANEL
TOTAL COSTO POR

WATT #DIV/0!
PRECIO USD
IVA MXN
19.89 432.67 67.33 500.00

22.50 173.12 26.88 200.00
$ 700.00
CLIENTE FREEZER FOODS AND LOGISTIC
PROYECTO: VON0282
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

SINGLE FIX 88

MORDAZAS DE ALUMINIO KR18 1400
ENVIO A LEON GTO 1


TORNILLO INOX 1/4X 1/2" 50
PIJA PUNTA AB GALVANIZADA 1/4"X 1 1/ 400
MATERIAL D/C TEISA
SUJETADOR UNIVERSAL CHAROFIL 26
CONECTOR PARA DERIVACION PARALELA 80

BAA70429 RIEL DIN 2
TUBO POLIFLEX NARANJA 1 1/2" 50
CONDULET LB 2 1/2 4
CONDULET LB 1" 16
TERMINAL PUNTERA CAL.10-12 530
CONECTOR BIPARTIDO CAL. 8-4 50
CINCHOS NEGROS 4000
BAA70499 GABINETE 40X40X20 3
CODO PVC PEADO 2 1/2" 12
TUBO CORRUGADO PAD 2" 15
TUBO CORRUGADO PAD 3" 20
TERMINAL PUNTA CAL. 12-20 220
ZAPATA MECANICA C/OPRESOR 4-1/0 10
GASTOS ADICIONALES
EFECTIVO COMISION DE VENTA VON0282 FREEZER 1
GASTOS ADICIONALES
901 FLETE LEON IRAPUATO 26 TARIMAS 1
156 MONTACARGAS DESCARGA DE 26 TARI 1
CAJA CHICA
DIESEL 61.07
SUPREME 53.022
SUPREME 59.87
SUPREME 19.387
SEMANA 17 MAGNA 20.1694
EXTRA 21.413
EXTRA 21.413
FINIQUITO
COSTO DEL PROYECTO 796,787.24 HASTA EL MOMENTO TOTAL ANTES IV
COSTO DEL PROYECTO SIN IVA $ 686,885.55 POTENCIA DEL P
TOTAL COSTO
POR WATT

PZA 2.35 2,044.50 39.94 34,745.87 5,559.34
PZA 2.35 1,363.00 39.94 23,163.91 3,706.23
PZA 27.60 9,936.00 469.06 168,860.33 27,017.65
PZA 10.29 41.16 174.88 699.51 111.92
MTS 13.86 13.86 235.55 235.55 37.69
PZA 6.75 2,700.00 114.71 45,885.96 7,341.75
PZA 5.10 2,040.00 86.67 34,669.39 5,547.10
PZA 7.65 673.20 130.01 11,440.90 1,830.54
PZA 3.72 5,208.00 63.24 88,533.40 14,165.34

SERV 108.09 108.09 1,837.48 1,837.48 294.00
MTS 82.85 145,476.87 23,276.30
PZA 3.52 3,522.10 563.54

PZA 0.84 5,514.30 882.29
PZA 3.52 4,790.06 766.41
PZA 1.93 1,351.35 216.22
PZA 0.39 273.28 43.72
PZA 0.18 18.43 2.95
PZA 0.87 43.48 6.96
PZA 0.58 28.80 4.61
PZA 0.20 9.77 1.56
PZA 0.47 186.80 29.89
PZA 0.53 425.36 68.06
TMO 231.59 6,947.70 1,111.63
TMO 276.33 1,934.31 309.49
TMO 371.24 5,568.60 890.98
TMO 430.46 8,609.20 1,377.47
TMO 526.15 13,679.90 2,188.78
KITS 17.12 856.00 136.96
PZA 50.25 4,020.00 643.20
MATERIAL DC
PZA 57.60 115.20 18.43

PZA 34.50 690.00 110.40
PZA 58.30 874.50 139.92
PZA 123.40 740.40 118.46
PZA 161.70 646.80 103.49
PZA 33.90 440.70 70.51
PZA 28.40 852.00 136.32
PZA 75.30 225.90 36.14
PZA 109.30 655.80 104.93
PZA 11.00 286.00 45.76
MTS 39.94 1,997.00 319.52
PZA 774.86 3,099.44 495.91
PZA 147.60 1,476.00 236.16
PZA 65.92 1,054.72 168.76
MTS 11.32 11,324.00 1,811.84
MTS 11.32 1,132.40 181.18
MTS 18.19 7,276.40 1,164.22
PZA 2.00 1,060.00 169.60
PZA 2.00 600.00 96.00
PZA 51.10 2,555.00 408.80
PZA 0.51 2,040.00 326.40
PZA 1,020.20 3,060.60 489.70
PZA 123.40 246.80 39.49
PZA 75.30 903.60 144.58
PZA 146.58 2,198.70 351.79
PZA 201.54 4,030.80 644.93
PZA 2.00 440.00 70.40
PZA 47.20 472.00 75.52
PZA 0.65 357.50 57.20
MATERIAL A/C
SERV 65,084.45 65,084.45
SERV 7,800.00 7,800.00 936.00

SERV 4,800.00 4,800.00 768.00
GASTOS ADICIONALES
LTS 22.32 432.81 732.30

LTS 21.61 1,319.45
LTS 22.32 1,183.69
LTS 22.32 1,336.57
LTS 22.32 432.81
LTS 21.45 432.55 67.45
LTS 21.66 1,123.12 243.31
LTS 20.20 432.64
LTS 20.20 432.64 67.36
CAJA CHICA
MATERIAL D/C
GASTOS ADICIO
MATERIAL A/C
CAJA CHICA
TOTAL GASTADO
COSTO POR WATT
$ 34,117.23
5
570
11.971
MONTO TOTAL
40,305.21
26,870.14
195,877.99
811.43
273.24
53,227.71
40,216.49
13,271.44
$ 370,853.65 pendiente de pgo
102,698.74
2,131.47
$ 104,830.21
168,753.17
$ 168,753.17
4,085.64
6,396.59
5,556.46
1,567.57
317.00
21.38
50.44
33.41
11.33
216.69
493.42
$ 18,749.92 CREDITO
8,059.33
2,243.80
6,459.58
9,986.67
15,868.68
992.96
4,663.20
$ 48,274.22
$ 711,461.17
133.63
800.40
1,014.42
858.86
750.29
511.21
988.32
262.04
760.73
331.76
2,316.52
3,595.35
1,712.16
1,223.48
13,135.84
1,313.58
8,440.62
1,229.60
696.00
2,963.80
2,366.40
3,550.30
286.29
1,048.18
2,550.49
4,675.73
510.40
547.52
414.70
$ 58,988.62
$ 58,988.62
65,084.45
$ 65,084.45
8,736.00
5,568.00
$ 14,304.00
$ 79,388.45
1,165.11
1,319.45
1,183.69
1,336.57
432.81
500.00
1,366.43
432.64
500.00
$ 5,937.61
$ 5,937.61
$ 711,461.17
$ 79,388.45
$ 5,937.61
$ 796,787.24
CLIENTE MARIO RUBIO
PROYECTO: VON0283
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

MATERIAL D/C BADESA

MISTRAL 4 MODULOS 6
INT 2POLOS X 63A ABB 4

FSAG24030006 INVERSOR MIN 9000 TLX 1
PENDIENTE FACTURA INVERSOR MIN 1000 TLX 1
MATERIAL D/C MAYORISTA SOLAR

GMS25397 INVERSOR GROWATT MIN 11400 TL-XH US 1
KIT 1 GABINETE ARO 9.9 Y 3 BATERIAS ARO 1
TRANSFERENCIA ATS 11400 US PARA SPH 1

F00001438 BLOCK DISTR 16220 1 ENTADA CAL. 14-2/0 S 1

BAA69153 CONECTOR GLANDULA NPT 3/4" 15
ZAPATA MECANICA ALU CAL. 2/0 - 14 AWG 10
TERMINAL PUNTERA AMARILLA 100
CONECTOR EV 3/4" 28
CONDULET LL 3/4" 3
CONDULET LR 3/4" 4
CAJA ESTANCA IP65 2
INTERRUPTOR 2PX60A TIPO QO MARCA SQ 3
CANALETA 50X20 BTICINO 10
ANGULO PLANO 50X20 BTICINO 10
DERIVACION EN T 50X20 BTICINO 2
CABLE CAL. 6 AWG NEGRO INDIANA 40
CABLE CAL. 10 AWG VERDE INDIANA 20
RIEL DIN 1
ANTICIPO 1
MATERIAL A/C STEREN

FTLL269344 CABLE DE RED CAT6 10
CONECTOR RJ45 10
CABLE MULTICONDUCTOR 2 VIAS 18 AWG 5


A029056 CABLE CAL. 10 VERDE INDIANA 25
CAJA CHICA
SUPREME 67.884
ANTICIPO USD $ 14,175.59
FINIQUITO
CREDITO
IVA 30,982.09

PZA 2.35 129.25 39.48 2,171.21
PZA 2.35 51.70 39.48 868.48
PZA 8.18 474.44 137.41 7,969.88
PZA 27.60 634.80 463.64 10,663.69
MTS 13.86 138.60 232.83 2,328.27
PZA 6.75 135.00 113.39 2,267.80
PZA 5.10 102.00 85.67 1,713.45
PZA 99.84 1,996.80

PZA 129.87 2,597.40
PZA 288.60 1,731.60
PZA 346.71 1,386.84
PZA 870.78 870.78 14,696.15 14,696.15

PZA 907.73 907.73 15,319.76 15,319.76
PZA 1,147.40 1,147.40 19,563.09 19,563.09

PZA 4,636.05 4,636.05 79,044.65 79,044.65
PZA 490.13 490.13 8,356.72 8,356.72
PZA 2,331.00 2,331.00
PZA 14.70 220.50

PZA 25.30 253.00
KGS 1,021.20 1,021.20
PZA 2.22 222.00
PZA 9.00 180.00
PZA 102.10 1,021.00
PZA 25.80 129.00
PZA 7.38 118.08
PZA 7.38 206.64
PZA 43.50 130.50
PZA 43.50 174.00
PZA 56.98 113.96
PZA 500.20 1,500.60
PZA 210.10 2,101.00
PZA 53.40 534.00
PZA 81.40 162.80
MTS 29.86 1,194.56
MTS 11.65 232.94
PZA 0.65 65.00
PZA 697.20 697.20
PZA 57.60 57.60
PZA 1,548.40 1,548.40
SERV 581.40 581.40
MTS 11.21 112.10

PZA 2.59 25.90
MTS 30.17 150.85
PZA 2.59 1,293.70

PZA 9.40 112.75
PZA 2.01 24.10
PZA 1.50 30.06
PZA 0.60 12.02
PZA 0.23 4.50
MTS 11.74 293.50

MTS 30.11 2,107.70
LTS 21.57 1,233.80

LTS 22.15 1,608.60
LTS 22.15 1,503.77
COSTO POR WATT
# PANELES 5
TOTAL COSTO POR

WATT 3.375
IVA MONTO TOTAL

347.39 2,518.60
138.96 1,007.44
1,275.18 9,245.06
1,706.19 12,369.88
372.52 2,700.80
362.85 2,630.65
274.15 1,987.60
$ 32,460.02
319.49 2,316.29
415.58 3,012.98
277.06 2,008.66
221.89 1,608.73
$ 8,946.66
2,351.38 17,047.54
2,451.16 17,770.92
$ 34,818.46
3,130.10 22,693.19
12,647.14 91,691.80
1,337.07 9,693.79
$ 124,078.78

372.96 2,703.96
$ 2,703.96
35.28 255.78
40.48 293.48
163.39 1,184.59
35.52 257.52
28.80 208.80
163.36 1,184.36
20.64 149.64
18.89 136.97
33.06 239.70
20.88 151.38
27.84 201.84
18.23 132.19
240.10 1,740.70
336.16 2,437.16
85.44 619.44
26.05 188.85
191.13 1,385.69
37.27 270.21
10.40 75.40
111.55 808.75
9.22 66.82
247.74 1,796.14
93.02 674.42
$ 14,459.84
17.94 130.04
4.14 30.04
24.14 174.99
$ 335.07
206.99 1,500.69
18.04 130.79
3.86 27.96
4.81 34.87
1.92 13.95
0.72 5.22
$ 1,713.47
46.96 340.46
337.23 2,444.93
$ 2,785.39
193.27 1,427.07
483.03 2,091.63
1,503.77
$ 5,022.47

GASTOS ADICIONALES
CLIENTE JAVIER SERRANO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%


2212948 ANGULO ALUMINIO 1 1/2"X 3/16 10 PZA

PSVR24040308 INVERSOR GROWATT MIN 8000 1 PZA

XLA62917 GABINETE METALICO 25X20X15 1 PZA
CAJA REGISTRO CUADRADA GAL 2 PZA
TAPA REGISTRO CUADRADA 2 PZA
TUBO EV 3/4" 5 PZA
CODO EV 3/4" 3 PZA
TUBO POLIDUCTO NARANJA 3/4 8 MTS
INTERRUPTOR TERMOMAGNETIC 1 PZA
COSTO POR WATT
- # PANELES 62
TOTAL COSTO POR

WATT 0.000
PRECIO USD
2.35 58.75 39.38 984.59 157.53 1,142.13
2.35 23.50 39.38 393.84 63.01 456.85
27.60 276.00 462.55 4,625.48 740.08 5,365.56
10.29 267.54 172.45 4,483.70 717.39 5,201.10
13.86 69.30 232.28 1,161.40 185.82 1,347.22
6.75 67.50 113.12 1,131.23 181.00 1,312.23
5.10 51.00 85.47 854.71 136.75 991.46
$15,816.55
319.00 3,190.00 510.40 3,700.40

$ 3,700.40
741.00 741.00 12,359.88 12,360.99 1,977.76 14,338.75

$14,338.75
400.62 400.62 64.10 464.72

14.70 88.20 14.11 102.31
11.76 470.40 75.26 545.66
0.86 86.00 13.76 99.76
7.42 14.84 2.37 17.21
2.50 5.00 0.80 5.80
90.87 454.35 72.70 527.05
24.56 73.68 11.79 85.47
7.33 36.65 5.86 42.51
8.02 80.20 12.83 93.03
5.57 44.56 7.13 51.69
466.26 466.26 74.60 540.86
$ 2,576.08
CLIENTE HIPICO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COENCTOR MC4 HEMBRA 40 PZA
MATERIAL D/C MIT CONCRETOS

LEFC/02376 REGISTRO CUBETA 12" PVC 1 PZA

29407 CONECTOR EV 1" 35 PZA
COPLE EV 1" 15 PZA
ABRAZADERA OMEGA DE 1" 40 PZA
CONDULET C 1" 10 PZA
CONDULET T 1" 12 PZA
CAJA CUADRADA DE 4" 2 PZA
TAPA PLANA DE 4" 2 PZA
TUBO EV 1" 31 PZA
CODO PVC 1" 16 PZA
RIEL DIN 1 PZA
CONETOR GLANDULA NPT 1" 18 PZA
MATERIAL A/C TEISA REUBICACION PANELES

AL1/OUT/22165 CONECTOR EV 1" 10 PZA
MATERIAL A/C ALMACEN REUBICACION PANELES

TUBO CONDUIT EV 1" 4 PZA
CONECTOR CONDUIT EV 1! 16 PZA
UNICANAL 40X20MM 0.25 PZA
CAJA CHICA
SEMANA 17 DIESEL 68.174 LTS
COSTO POR WATT
6,658.37 # PANELES 62
TOTAL COSTO POR

WATT 0.058
PRECIO USD
2.35 272.60 38.75 4,494.71 719.15 5,213.86
2.35 272.60 38.75 4,494.71 719.15 5,213.86
6.75 270.00 111.30 4,451.84 712.29 5,164.14
5.10 204.00 84.09 3,363.61 538.18 3,901.79
10.29 113.19 169.66 1,866.31 298.61 2,164.92
10.37 72.59 170.98 1,196.89 191.50 1,388.39
13.86 83.16 228.53 1,371.17 219.39 1,590.55
$ 24,637.52
518.71 518.71 82.99 601.71

$ 601.71
12.44 435.40 69.66 505.06

13.15 197.25 31.56 228.81
3.41 136.40 21.82 158.22
68.36 683.60 109.38 792.98
68.36 546.88 87.50 634.38
68.36 136.72 21.88 158.60
68.36 136.72 21.88 158.60
74.00 888.00 142.08 1,030.08
32.68 65.36 10.46 75.82
9.23 18.46 2.95 21.41
174.15 5,398.65 863.78 6,262.43
8.39 134.24 21.48 155.72
3.29 9.87 1.58 11.45
35.19 211.14 33.78 244.92
481.19 481.19 76.99 558.18
95.63 95.63 15.30 110.93
38.81 698.58 111.77 810.35
11.90 1,309.00 209.44 1,518.44
$ 13,436.38
11.84 118.40 18.94 137.34

603.24 603.24 96.52 699.76
$ 837.10
12.81 1,537.20 245.95 1,783.15

113.91 1,708.65 273.38 1,982.03
86.07 1,291.05 206.57 1,497.62
174.15 696.60 111.46 808.06
13.15 78.90 12.62 91.52
68.36 273.44 43.75 317.19
68.36 205.08 32.81 237.89
12.44 199.04 31.85 230.89
0.31 3.10 0.50 3.60
130.08 32.52 5.20 37.72
10.04 60.24 9.64 69.88
$ 7,059.55
MATERIAL $ 46,572.26
21.57 1,470.58 230.36 1,700.94

$ 1,700.94

GASTOS ADICIONALES
MATERIAL A/C
CLIENTE JORGE DUARTE COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 4 PZA
MATERIAL D/C DESMEX

FDM17254 PANEL SOLARNOVA SOL 585 GT MON 4 PZA
MATERIAL D/C BADESA


ALMACEN CLEMA MEDIA 4 PZA
CLEMA FINAL 8 PZA
HULE ESTRIADO 1 MTS

032939A CONECTOR AJUSTABLE DE 3/4" 5 PZA
CODO EV 3/4" 5 PZA
TUBO EV 3/4" 12 PZA
CABLE CAL. 10 BLANCO INDIANA 40 MTS
INT 30X2P SQUARE D QO230 2 PZA
CENTRO DE CARGA QOD2S 1 PZA
CONECTOR GLANDULA NPT 3/4" 6 PZA

ALMACEN CONECTOR EV 3/4" 10 PZA
$ 9,570.00 50%
COSTO POR WATT

- # PANELES 4
TOTAL COSTO POR

WATT 0.000
PRECIO USD
6.75 54.00 114.13 913.05 146.09 1,059.14
5.10 40.80 86.23 689.86 110.38 800.24
27.60 110.40 466.67 1,866.68 298.67 2,165.34
10.29 92.61 173.99 1,565.88 250.54 1,816.42
$ 5,841.13
111.15 444.60 1,879.36 7,517.43 1,202.79 8,720.22

$ 8,720.22
330.72 330.72 52.92 383.64

103.35 413.40 66.14 479.54
134.55 538.20 86.11 624.31
$ 1,487.49
2.35 9.40 39.71 158.86 25.42 184.28

2.35 18.80 39.71 317.72 50.84 368.56
13.86 13.86 234.23 234.23 37.48 271.71
303.08 2,727.72 436.44 3,164.16
12.81 128.10 20.50 148.60
$ 4,137.30
7.49 37.45 5.99 43.44

2.96 148.00 23.68 171.68
45.46 272.76 43.64 316.40
45.46 272.76 43.64 316.40
25.52 127.60 20.42 148.02
101.20 1,214.40 194.30 1,408.70
59.00 59.00 9.44 68.44
13.35 534.00 85.44 619.44
13.35 1,068.00 170.88 1,238.88
13.35 534.00 85.44 619.44
44.00 44.00 7.04 51.04
0.67 33.50 5.36 38.86
504.99 1,009.98 161.60 1,171.58
177.01 177.01 28.32 205.33
15.25 91.50 14.64 106.14
$ 6,523.79 el pago fue por 8,953.01 s
7.49 74.90 11.98 86.88

7.40 125.80 20.13 145.93
13.35 66.75 10.68 77.43
$ 310.24
l pago fue por 8,953.01 se divide por los dos jorges duartes
CLIENTE JORGE DUARTE COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

RIEL ALUMINIO 4 PZA
MATERIAL D/C DESMEX

FDM17254 PANEL SOLARNOVA SOL 585 GT MON 4 PZA
MATERIAL D/C BADESA


ALMACEN CLEMA MEDIA 4 PZA
CLEMA FINAL 8 PZA
HULE ESTRIADO 1 MTS

032939A CONECTOR AJUSTABLE DE 3/4" 5 PZA
CODO EV 3/4" 5 PZA
TUBO EV 3/4" 3 PZA
CABLE CAL. 10 BLANCO INDIANA 25 MTS
INT 30X2P SQUARE D QO230 1 PZA
CENTRO DE CARGA QOD2S 1 PZA
CONECTOR GLANDULA NPT 3/4" 6 PZA
MATERIAL A/C TEISA

AL1/OUT/23130 CAJA CUADRADA GALV 8 PZA
TAPA REG CUADRADA GAL 3/4" 8 PZA

ALMACEN TUBO CONDUIT EV 3/4" 5 PZA
$ 9,570.00 50%
COSTO POR WATT

- # PANELES 4
TOTAL COSTO POR

WATT 0.000
PRECIO USD
6.75 54.00 114.13 913.05 146.09 1,059.14
5.10 40.80 86.23 689.86 110.38 800.24
27.60 110.40 466.67 1,866.68 298.67 2,165.34
10.29 92.61 173.99 1,565.88 250.54 1,816.42
$ 5,841.13
111.15 444.60 1,879.36 7,517.43 1,202.79 8,720.22

$ 8,720.22
330.72 330.72 52.92 383.64

103.35 413.40 66.14 479.54
134.55 538.20 86.11 624.31
$ 1,487.49
2.35 9.4 39.71 158.86 25.42 184.28

2.35 18.8 39.71 317.72 50.84 368.56
13.86 13.86 234.23 234.23 37.48 271.71
303.08 2,727.72 436.44 3,164.16
12.81 576.45 92.23 668.68
$ 4,657.38
7.49 37.45 5.99 43.44

2.96 14.80 2.37 17.17
45.46 272.76 43.64 316.40
45.46 272.76 43.64 316.40
25.52 127.60 20.42 148.02
101.20 303.60 48.58 352.18
59.00 59.00 9.44 68.44
13.35 333.75 53.40 387.15
13.35 667.50 106.80 774.30
44.00 44.00 7.04 51.04
0.67 33.50 5.36 38.86
504.99 504.99 80.80 585.79
177.01 177.01 28.32 205.33
15.25 91.50 14.64 106.14
$ 3,410.66
7.62 60.96 9.75 70.71

2.69 21.52 3.44 24.96
4.95 19.80 3.17 22.97
2.31 115.50 18.48 133.98
$ 252.62
101.20 506.00 80.96 586.96

7.40 88.80 14.21 103.01
7.49 74.90 11.98 86.88
13.35 333.75 53.40 387.15
13.35 333.75 53.40 387.15
$ 1,551.15
CLIENTE LETICA GLZ
PROYECTO: VON0288
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

PENDIENTE PANEL SOLARNOVA SOL 585GT MONO 10

ALMACEN CLEMA MEDIA DE ALUMINIO 16

GMS27306 INVERSOR GROWATT MAX 70 KTL3 3
MATERIAL D/C NORLEK

MATERIAL D/C BADESA


XLB72836 GABINETE HIMMEL DE 25X20X15 1
TUBO EV 3/4" 23
COPLE EV 3/4" 23
CONECTOR EV 3/4" 15
CAJA REGISTRO CUADRADA 3/4" 7
TAPA REGISTRO CUADRADA 3/4" 7
CONDULET LL 3/4" 10
CONDULET LB 3/4" 10
CALE CAL. 10 AWG VERDE 3
XLB72835 GLANDULA NPT 1" 12
CINTA AISLANTE VINIL 1
TORNILLO LAMINA FIJADOR 1
MATERIAL A/C TEISA

AL1/OUT/22053 RIEL DIN 2
GASTOS ADICIONALES
C-25069 COSTAL DE ARENA 1
CHUCHARA TIPO FILADELFIA 1
CEMENTO MONTERREY 1
GASTOS ADICIONALES FONTANERO

EFECTIVO SERV DE FONTANERIA 1
GASTOS ADICIONALES
4HGDJI152635 BROCHA 6" 2
CAJA CHICA
FINIQUITO
CREDITO
IVA 40,598.21

IVA MXN
MONTO SIN IVA
PZA
PZA 38.75 620.00

PZA 38.75 310.00
PZA 27.90 223.20 474.30 3,794.40
MTS 12.81 1,921.50
PZA 4,405.93 13,217.79 75,384.58 226,153.74
PZA 557.80 557.80 9,477.08 9,477.08
PZA 288.60 577.20

PZA 99.84 998.40
PZA 129.87 1,298.70
PZA 400.62 400.62

PZA 11.76 823.2
PZA 90.87 2090.01
PZA 7.4 170.2
PZA 7.4 111
PZA 7.42 51.94
PZA 2.5 17.5
PZA 43.49 434.9
PZA 43.49 434.9
MTS 11.76 117.6
MTS 11.76 35.28
MTS 72.26 216.78
PZA 19.43 233.16
PZA 10.98 10.98
PZA 0.31 1.24
PZA 0.18 0.18
PZA 105.52 211.04

PZA 2.22 111.00
PZA 25.86 25.86

PZA 73.28 73.28
PZA 189.66 189.66
SERV 1,600.00 1,600.00
PZA 104.83 209.66
LTS 20.20 1,243.10

COSTO POR WATT
# PANELES 5
TOTAL COSTO POR
WATT 4.309
IVA MONTO TOTAL
99.20 719.20
49.60 359.60
607.10 4,401.50
307.44 2,228.94
$ 7,709.24
36,184.60 262,338.34
$ 262,338.34
1,516.33 10,993.42
$ 10,993.42
92.35 669.55
159.74 1,158.14
207.79 1,506.49
$ 3,334.19
64.0992 464.7192
131.712 954.912
334.4016 2424.4116
27.232 197.432
17.76 128.76
8.3104 60.2504
2.8 20.3
69.584 504.484
69.584 504.484
18.816 136.416
5.6448 40.9248
34.6848 251.4648
37.3056 270.4656
1.7568 12.7368
0.1984 1.4384
0.0288 0.2088
$ 5,973.41
33.77 244.81
17.76 128.76
$ 373.57
4.14 30.00
11.72 85.00
30.35 220.01
$ 335.01
1,600.00
$ 1,600.00
33.55 243.21
$ 243.21
193.53 1,436.63
$ 1,436.63

TOTAL GASTADO $ 294,337.01 ESTAN PENDIENTES EN COSTEO PANELES
CLIENTE Josefina Serrano Escobar COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

1,479.61
COSTO POR WATT

- # PANELES 4
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE Desarrollos educativos Valladolid COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

$34,548.37
COSTO POR WATT

- # PANELES
TOTAL COSTO POR

WATT #DIV/0!
PRECIO USD
IVA MXN
CLIENTE VIMARSA SA DE CV
PROYECTO: VON0291
TIPO DE PROYECTO
TARIFA CONTRATADA
SEGURO
NOMINA 4%
COMISIONES 2%

COMISION POR APERTURA $34,548.37
ANTICIPO MXN
FINIQUITO
COSTO DEL PROYECTO - HASTA EL MOMENTO TOTAL ANTES $ -
IVA - # PANELES 330
COSTO DEL PROYECTO SIN IVA $ - POTENCIA DE 585
TOTAL
COSTO
POR WATT 0.000
PRECIO USD
IVA MXN
ONTO TOTAL
CLIENTE ALEJANDRA ABURTO COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- # PANELES 8
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE AH RESTAURANTE SA DE CV COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

$ 350,000.00
COSTO POR WATT

- # PANELES 130
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE DISCIP COMBUSTIBLE COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- # PANELES 8
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE SANPER COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- # PANELES 940
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE FRANCISCO NAVA ORTIZ COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- # PANELES 8
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN
CLIENTE COLONOS BIENEN AC COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

COSTO POR WATT
- HASTA EL MOMENTO TOTAL ANTES $ -
- # PANELES 8
$ - POTENCIA DE 585
TOTAL
COSTO
POR WATT 0.000
PRECIO USD
IVA MXN
CLIENTE NICANOR GAZCA ROCHA COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

v
$15,000.00
COSTO POR WATT

- HASTA EL MOMENTO TOTAL ANTES $ -
- # PANELES 8
$ - POTENCIA DE 585
TOTAL
COSTO
POR WATT 0.000
PRECIO USD
IVA MXN
CLIENTE Myriam Muñoz Moreno COMISION POR APERTURA
NOMINA 4%
COMISIONES 2%

$ 169,000.00
COSTO POR WATT

- # PANELES 30
TOTAL COSTO POR

WATT 0.000
PRECIO USD
IVA MXN

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CLIENTE MA DE LA LUZ CRUZ GARCIA ANTICIPO MXN

PROYECTO VON0004 DEPOSITO EN GARANTIA

50% SUMINISTRO DE INSTALACION,

50% SUMINISTRO DE INSTALACION,

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

270,718.70 118,996.33 $ 138,035.75

MATERIAL D/C DESMEX

MATERIAL D/C BADESA

MATERIAL A/C TEISA

MONTO USD MONTO SIN

PZA 640.73 640.73 12,785.13 12,785.57

TOTAL D/C 83,627.97

TOTAL A/C 4,574.18

MATERIAL D/C $ 83,627.97

MONTO USD MONTO SIN MONTO

2.50 37.50 47.98 719.73 115.16 834.89

TOTAL D/C 338,523.62

8.46 186.12 29.78 215.90

17.14 514.2 82.272 596.472

1.27 253.80 40.61 294.41

MONTO USD MONTO SIN MONTO

2.50 25.00 47.67 476.71 76.27 552.98

9.67 1,934.00 309.44 2,243.44

21.60 129.81 20.20 150.01

MATERIAL A/C TECNOLOGIA ELECTRICA

MONTO USD MONTO SIN MONTO

PZA 73.00 6,570.00 1,051.20 7,621.20

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

PZA 343.97 343.97 55.0352 399.0

MONTO USD MONTO SIN MONTO

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

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

GASTOS ADICIONALES TUTY &

PREFABRICADOS C.E OMEGA

INGENIERIA CARLOS QUINTERO

CAMBIO DE PANELES ROTO MATERIAL D/C DESMEX

EGA INDUSTRIAL ELECTRICO SA DE CV

MATERIAL D/C BADESA

MATERIAL D/C BADESA

MATERIAL D/C REELEC

MATERIAL D/C IMEM

MATERIAL D/C EGA INDUSTRIAL

MATERIAL A/C TEISA

MATERIAL A/C EUROELECTRICA

MATERIAL A/C ELEKTRON

SERVICIO 5500 5500

SERVICIO 4400 4400

PZA 27.07 135,350.00

PZA 3600 7200

SERVICIO 42000 42000

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

PZA 105.40 316.20 2,150.37 6,451.11

PZA 2,600.00 26,000.00

PZA 455.00 455.00

PZA 455.00 3,185.00

PZA 873.68 873.68

PZA 91,000.00 91,000.00

PZA 3,142.00 9,426.00

PZA 10,699.53 10,699.53