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FACTURA ELECTRONICA DE VENTA / INVOICE NUMBER : MMS61255

Fecha de Emisión: 15/07/2020 Fecha de Vencimiento: 13/09/2020
Señor: GASTRONOMÍA ITALIANA EN COLOMBIA S.A.S.
NIT: 900934851 - 4
Dir: CR 9 A 99 02 OF 501
MMS COMUNICACIONES COLOMBIA SAS
Ciudad: Bogotá, D.C. País: Colombia
Carrera 10 # 97 A– 13 Torre A Of 201
Telefono +57 (1) 7456866
Moneda: COP
Bogota D.C. Colombia Plan No: Medio: INTERNET
Nit: 860015547-2 Presupuesto: VARIOS N.O.C. VARIOS
Dirección de Notificación:
Calle 93B No. 13-44 Piso 3 PRODUCTO / PRODUCT: ARCHIES
Teléfono: 7560650
Bogota D.C. Colombia
Correo: FE_CLIENTE@[Link]

Nº Pedido: TEMA / TOPIC:

CONCEPTO / DESCRIPTION VALOR / AMOUNT IVA / VAT

COMISION AGENCIA 15,00% 5.730.796,00 $ 1.088.851,00 $

REEMBOLSO DE COSTOS Y GASTOS MANDATO (VER ANEXO) 38.205.302,00 $ 7.259.007,00 $

SUBTOTAL / SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43.936.098,00 $ 8.347.859,00 $

TOTAL A PAGAR / TOTAL INVOICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52.283.957,00 $

PAGUE ANTES DE / PAY BEFORE : 13/09/2020

CINCUENTA Y DOS MILLONES DOSCIENTOS OCHENTA Y TRES MIL NOVECIENTOS CINCUENTA Y SIETE PESOS
FORMA DE PAGO : Transferencia Débito Bancaria

E-mail Facturación Electrónica:

DROBAYO@[Link];JCALDERON@[Link]
SOMOS AUTORRETENEDORES DE RENTA Resolución 0125 de Agosto 8/1994 - Publicada en El Tiempo el 29 de Agosto de 1994.
GRANDES CONTRIBUYENTES Resolución 012635 de Diciembre 14 de 2018
REGIMEN ORDINARIO DE IVA -Ley 488 de 1998
ACTIVIDAD ECONOMICA - 7310
AGENTES RETENEDORES DE IVA - ICA
GRANDES CONTRIBUYENTES BOGOTA- Resolución DDI-032117 del 25 de octubre de 2019
Las personas cuyos datos de identificación aparecen en la factura, declaran bajo gravedad de juramento que los servicios, recursos, fondos, dineros, activos
o bienes objeto de la factura, por cuanto dichos elementos hace a cada una de ellas, son de procedencia licita y no están vinculados o relacionados con el
Lavado de Activos ni con ninguno de los delitos relacionados con la financiación del terrorismo, narcotráfico, captación ilegal de dineros o en general de
cualquier actividad ilícita o delictiva. De la misma forma, declaran bajo gravedad de juramento, que el destino de los fondos, dineros, activos o bienes
producto de la misma no van a ser destinados para la financiación del terrorismo, narcotráfico, captación ilegal de dineros o en general de cualquier
actividad ilícita o delictiva de acuerdo con las normas penales vigentes en Colombia, sin perjuicio de las acciones legales pertinentes derivadas del
incumplimiento de esta declaración.

UUID:
a7c07781190c7ccbb7fcf096d7849757684b7ebcede8b90622c82f6f6148d65b642a3c08de70757457daedde28326757

Factura electrónica resolución DIAN No. 18763002316608 del 03/12/2019 al 03/12/2021 autoriza Rango del No. 50001 al No. 80000.
 Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
INVOICE
Ireland
VAT: IE9692928F
Invoice #: 225297234
Invoice Date: 02-Jul-2020
Billing Period: Jun-20
Account Id / Group: 1425557987494710
Payment Terms: NET 30
*** Radicado:10160882 - 09/07/2020 [Link] a. m. - Codigo Proveedor:6335 - RECIBIDO PARA ESTUDIO ***

BILL TO: MMS COMUNICACIONES COLOMBIA S.A.S. Page: 1 of 4

Calle 93B No.13-44 Piso 3
0101000 BOGOTÁ CUNDINAMARCA
COLOMBIA

ATTN: Accounts Payable

Gastronomía Italiana en Colombia S.A.S. (

Advertiser: Archies )
PO Number:

Line# Description - Advertising Services Total

1 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 1,938,746
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTA
2 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 144,116
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA
3 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 298,870
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI
4 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 180,026
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA
5 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 282,061
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN
6 COL_20AAA_ALSEA_ARCHIES_25%*_2020- 152,212
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA
7 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 9,349,699
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTA_CARRUSEL
8 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 780,449
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA_CARRUSEL
9 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 1,561,730
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI_CARRUSEL
10 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 887,822
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA_CARRUSEL
11 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 1,432,950
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN_CARRUSEL
12 COL_20AAA_ALSEA_ARCHIES_30%*_2020- 791,248
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA_CARRUSEL
13 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 1,106,223
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTÁ
14 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 278,074
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA
15 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 538,235
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI
INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Funds by Wire in

*USD To: Bank Details:
Facebook Ireland Limited Bank of America N.A. Subtotal: 38,205,302
4 Grand Canal Square 2 Park Place Freight: 0
Grand Canal Harbour Hatch Street Intermediary Bank
Dublin D02X525 Dublin 2 Bank of America, New York VAT @0%: 0
Ireland Ireland USA
VAT: IE9692928F
Acct Name: Facebook Ireland Limited Intermediary Bank's SWIFT Code
Invoice Total: 38,205,302
Payment@[Link]
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

[Link] AREMEA@[Link]
* COP to USD exchange rate must be calculated using TRM rate published by Superintendencia Financiera de Colombia on date of your wire(published at www.
[Link]).You are responsible for any exchange, wire or transaction fees.
 Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
INVOICE
Ireland
VAT: IE9692928F
Invoice #: 225297234
Invoice Date: 02-Jul-2020
Billing Period: Jun-20
Account Id / Group: 1425557987494710
Payment Terms: NET 30
*** Radicado:10160882 - 09/07/2020 [Link] a. m. - Codigo Proveedor:6335 - RECIBIDO PARA ESTUDIO ***

BILL TO: MMS COMUNICACIONES COLOMBIA S.A.S. Page: 2 of 4

Calle 93B No.13-44 Piso 3
0101000 BOGOTÁ CUNDINAMARCA
COLOMBIA

ATTN: Accounts Payable

Gastronomía Italiana en Colombia S.A.S. (

Advertiser: Archies )
PO Number:

Line# Description - Advertising Services Total

16 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 281,655
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA
17 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 509,214
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN
18 COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 274,041
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA
19 COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 1,847,662
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_BOGOTA
20 COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 146,145
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_BUCARAMANGA
21 COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 219,218
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_CALI
22 COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 949,916
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_MEDELLIN
23 COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 146,145
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_PEREIRA
24 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 4,232,284
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_BOGOTA
25 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 327,988
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_BUCARAMANGA
26 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 655,324
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_CALI
27 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 329,779
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_CARTAGENA
28 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 656,977
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_MEDELLIN
29 COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 327,671
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_PEREIRA
30 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 898,353
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTA
INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Funds by Wire in

*USD To: Bank Details:
Facebook Ireland Limited Bank of America N.A. Subtotal: 38,205,302
4 Grand Canal Square 2 Park Place Freight: 0
Grand Canal Harbour Hatch Street Intermediary Bank
Dublin D02X525 Dublin 2 Bank of America, New York VAT @0%: 0
Ireland Ireland USA
VAT: IE9692928F
Acct Name: Facebook Ireland Limited Intermediary Bank's SWIFT Code
Invoice Total: 38,205,302
Payment@[Link]
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

[Link] AREMEA@[Link]
* COP to USD exchange rate must be calculated using TRM rate published by Superintendencia Financiera de Colombia on date of your wire(published at www.
[Link]).You are responsible for any exchange, wire or transaction fees.
 Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
INVOICE
Ireland
VAT: IE9692928F
Invoice #: 225297234
Invoice Date: 02-Jul-2020
Billing Period: Jun-20
Account Id / Group: 1425557987494710
Payment Terms: NET 30
*** Radicado:10160882 - 09/07/2020 [Link] a. m. - Codigo Proveedor:6335 - RECIBIDO PARA ESTUDIO ***

BILL TO: MMS COMUNICACIONES COLOMBIA S.A.S. Page: 3 of 4

Calle 93B No.13-44 Piso 3
0101000 BOGOTÁ CUNDINAMARCA
COLOMBIA

ATTN: Accounts Payable

Gastronomía Italiana en Colombia S.A.S. (

Advertiser: Archies )
PO Number:

Line# Description - Advertising Services Total

31 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 74,500
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA
32 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 138,208
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI
33 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 39,069
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA
34 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 153,844
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN
35 Instagram - COL_20AAA_ALSEA_ARCHIES_25%*_2020- 65,870
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA
36 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 3,434,544
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTA_CARRUSEL
37 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 296,216
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA_CARRUSEL
38 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 606,422
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI_CARRUSEL
39 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 195,563
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA_CARRUSEL
40 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 722,946
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN_CARRUSEL
41 Instagram - COL_20AAA_ALSEA_ARCHIES_30%*_2020- 289,383
05_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA_CARRUSEL
42 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 225,330
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BOGOTÁ
43 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 55,926
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_BUCARAMANGA
44 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 119,150
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CALI
45 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 52,345
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_CARTAGENA
INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Funds by Wire in

*USD To: Bank Details:
Facebook Ireland Limited Bank of America N.A. Subtotal: 38,205,302
4 Grand Canal Square 2 Park Place Freight: 0
Grand Canal Harbour Hatch Street Intermediary Bank
Dublin D02X525 Dublin 2 Bank of America, New York VAT @0%: 0
Ireland Ireland USA
VAT: IE9692928F
Acct Name: Facebook Ireland Limited Intermediary Bank's SWIFT Code
Invoice Total: 38,205,302
Payment@[Link]
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

[Link] AREMEA@[Link]
* COP to USD exchange rate must be calculated using TRM rate published by Superintendencia Financiera de Colombia on date of your wire(published at www.
[Link]).You are responsible for any exchange, wire or transaction fees.
 Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
INVOICE
Ireland
VAT: IE9692928F
Invoice #: 225297234
Invoice Date: 02-Jul-2020
Billing Period: Jun-20
Account Id / Group: 1425557987494710
Payment Terms: NET 30
*** Radicado:10160882 - 09/07/2020 [Link] a. m. - Codigo Proveedor:6335 - RECIBIDO PARA ESTUDIO ***

BILL TO: MMS COMUNICACIONES COLOMBIA S.A.S. Page: 4 of 4

Calle 93B No.13-44 Piso 3
0101000 BOGOTÁ CUNDINAMARCA
COLOMBIA

ATTN: Accounts Payable

Gastronomía Italiana en Colombia S.A.S. (

Advertiser: Archies )
PO Number:

Line# Description - Advertising Services Total

46 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 149,564
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_MEDELLIN
47 Instagram - COL_20AAA_ALSEA_ARCHIES_ARCHIES EN CASA_2020- 59,959
06_REA_OTHER_FB_DEMGEO_NOTORIEDAD_PEREIRA
48 Instagram - COL_20AAA_ALSEA_ARCHIES_BIOSEGURIDAD_2020- 29
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_MEDELLIN
49 Instagram - COL_20AAA_ALSEA_ARCHIES_DELIVERY_2020- 1,601
06_CLI_OTHER_FB_DEMGEO_CONSIDERACION_BOGOTA

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Funds by Wire in

*USD To: Bank Details:
Facebook Ireland Limited Bank of America N.A. Subtotal: 38,205,302
4 Grand Canal Square 2 Park Place Freight: 0
Grand Canal Harbour Hatch Street Intermediary Bank
Dublin D02X525 Dublin 2 Bank of America, New York VAT @0%: 0
Ireland Ireland USA
VAT: IE9692928F
Acct Name: Facebook Ireland Limited Intermediary Bank's SWIFT Code
Invoice Total: 38,205,302
Payment@[Link]
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

[Link] AREMEA@[Link]
* COP to USD exchange rate must be calculated using TRM rate published by Superintendencia Financiera de Colombia on date of your wire(published at www.
[Link]).You are responsible for any exchange, wire or transaction fees.