Página 1

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@lionresources.com

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@ALSEA.COM.CO;JCALDERON@ALSEA.COM.CO
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 10:16:21 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@fb.com
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

www.facebook.com AREMEA@fb.com
* 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.
superfinanciera.gov.co).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 10:16:21 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@fb.com
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

www.facebook.com AREMEA@fb.com
* 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.
superfinanciera.gov.co).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 10:16:21 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@fb.com
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

www.facebook.com AREMEA@fb.com
* 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.
superfinanciera.gov.co).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 10:16:21 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@fb.com
Account Number IBAN: IE82 BOFA BOFAUS3N Invoice Currency: COP
9900 6154 8782 15
SWIFT Code: BOFAIE3X

www.facebook.com AREMEA@fb.com
* 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.
superfinanciera.gov.co).You are responsible for any exchange, wire or transaction fees.