+---------------------------------------------------------------------------------------------------------------------------------------+
|                                                    O F E R T A  E C O N O M I C A                                                     |
|                                                                                                                                       |
| COMERCIALIZADORA MARDEN LTDA.                                                                                  Numero : 002-CV-012173 |
| N. I. T. :       800004599-1                                                                                   Fecha  : 2023-MAY-17   |
| Direccion: CALLE 41 32a-25                                                                                                            |
| Telefono : (572)2868733    Fax:                                                                                                       |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Cliente  : RAMA JUDICIAL DIR SECC DE ADMON JUIDICIA Nit:       800165853-6 | Vendedor     :  94414096      BONILLA CABAL ROBERTO CARL |
| Contacto : JAMES ALEXANDER MONTENEGRO                                      | Forma de Pago:  06   30 DIAS FECHA FACTURA               |
| Direccion: CL 3 3 31                                                       | Moneda       :  pesos                                    |
| Ciudad   : POPAYAN                                                         | Valida Hasta :  2023/MAY/17                              |
| Telefono : 8220549 8209548 Fax:                                            |                                                          |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m             D e s c r i p c i o n                   Local. U.M     Cant_Cot  Precio_Unit.  IVA %   Descuentos     Valor Total  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|000607              CAJA ARCH INACTIVO # 12 NORMA 922       002-BM UND        1           5,987.00 19.00                     5,987.00  |
|055704              BOL KILOMETRICO 100 FINE 0.7 NEGRO 3810 002-BM UND        1             458.00 19.00                       458.00  |
|001202              LAPIZ MIRADO No 2 SANFORD 161           002-BM UND        1             776.00  0.00                       776.00  |
|060517              MARCADOR BEROL SHARPIE NEGRO 763        002-BM UND        1           2,314.00 19.00                     2,314.00  |
|000951              RESMA REPROGRAF OFICIO BLANCO 75 GR     002-BM RES        1          23,606.00 19.00                    23,606.00  |
|018529              RESALTADOR PELIKAN MARK 2 AMARILLO      002-BM UND        1           1,158.00 19.00                     1,158.00  |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
|    TOTAL BRUTO    |  DSCTO x LINEA   |DSCTO GLOBAL  0.00%|    SUB-TOTAL     |     VALOR IVA    |   IMPOCONSUMOS   |      T O T A L    |
|         34,299.00 |             0.00 |              0.00 |        34,299.00 |         6,370.00 |             0.00 |         40,669.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: UNIDAD 08                                                                                                                |
|                                                                                                                                       |
+---------------------------------------------------------------------------------------------------------------------------------------+
                   --------------------                   --------------------                   --------------------
                        ELABORADO                               APROBADO                               RECIBIDO
+---------------------------------------------------------------------------------------------------------------------------------------+
|                                                    O F E R T A  E C O N O M I C A                                                     |
|                                                                                                                                       |
| COMERCIALIZADORA MARDEN LTDA.                                                                                  Numero : 002-CV-012174 |
| N. I. T. :       800004599-1                                                                                   Fecha  : 2023-MAY-17   |
| Direccion: CALLE 41 32a-25                                                                                                            |
| Telefono : (572)2868733    Fax:                                                                                                       |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Cliente  : RAMA JUDICIAL DIR SECC DE ADMON JUIDICIA Nit:       800165853-6 | Vendedor     :  94414096      BONILLA CABAL ROBERTO CARL |
| Contacto : JAMES ALEXANDER MONTENEGRO                                      | Forma de Pago:  06   30 DIAS FECHA FACTURA               |
| Direccion: CL 3 3 31                                                       | Moneda       :  pesos                                    |
| Ciudad   : POPAYAN                                                         | Valida Hasta :  2023/MAY/17                              |
| Telefono : 8220549 8209548 Fax:                                            |                                                          |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m             D e s c r i p c i o n                   Local. U.M     Cant_Cot  Precio_Unit.  IVA %   Descuentos     Valor Total  |
+---------------------------------------------------------------------------------------------------------------------------------------+
|000607              CAJA ARCH INACTIVO # 12 NORMA 922       002-BM UND        1           5,987.00 19.00                     5,987.00  |
|055704              BOL KILOMETRICO 100 FINE 0.7 NEGRO 3810 002-BM UND        1             458.00 19.00                       458.00  |
|001202              LAPIZ MIRADO No 2 SANFORD 161           002-BM UND        1             776.00  0.00                       776.00  |
|060517              MARCADOR BEROL SHARPIE NEGRO 763        002-BM UND        1           2,314.00 19.00                     2,314.00  |
|018529              RESALTADOR PELIKAN MARK 2 AMARILLO      002-BM UND        1           1,158.00 19.00                     1,158.00  |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
|    TOTAL BRUTO    |  DSCTO x LINEA   |DSCTO GLOBAL  0.00%|    SUB-TOTAL     |     VALOR IVA    |   IMPOCONSUMOS   |      T O T A L    |
|         10,693.00 |             0.00 |              0.00 |        10,693.00 |         1,885.00 |             0.00 |         12,578.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: UNIDAD 02                                                                                                                |
|                                                                                                                                       |
+---------------------------------------------------------------------------------------------------------------------------------------+
                   --------------------                   --------------------                   --------------------
                        ELABORADO                               APROBADO                               RECIBIDO