Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
843	INTRA-RH	17-Abril-2023	17:55	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2770", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "INT200504L76", "Name": "INTRA RH", "CfdiUse": "G03", "FiscalRegime": "624", "TaxZipCode" : "76146", "Address": { "Street" : "CAMPANARIO DE SANTA MARIA", "ExteriorNumber" : "129 3", "InteriorNumber" : "", "Neighborhood": "HACIENDA EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP148 BC4 Periodo del 17 de abril al 16 de mayo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ALTA CLIENTE", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
842	INTRA-RH	17-Abril-2023	17:53	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2770", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "INT200504L76", "Name": "INTRA RH", "CfdiUse": "G03", "FiscalRegime": "624", "TaxZipCode" : "76146", "Address": { "Street" : "CAMPANARIO DE SANTA MARIA", "ExteriorNumber" : "129 3", "InteriorNumber" : "", "Neighborhood": "HACIENDA EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP148 BC4 Periodo del 17 de abril al 16 de mayo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ALTA DE CLIENTE", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
841	INTRA-RH	17-Abril-2023	17:51	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2770", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "INT200504L76", "Name": "INTRA-RH", "CfdiUse": "G03", "FiscalRegime": "624", "TaxZipCode" : "76146", "Address": { "Street" : "CAMPANARIO DE SANTA MARIA", "ExteriorNumber" : "129 3", "InteriorNumber" : "", "Neighborhood": "HACIENDA EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP148 BC4 Periodo del 17 de abril al 16 de mayo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ALTA CLIENTE", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
840	ECO ANIMAL HEALTH DE MEXICO	17-Abril-2023	12:41	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: AEH110128DFE4"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "115", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEH110128DFE4", "Name": "ECO ANIMAL HEALTH DE MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76030", "Address": { "Street" : "TECNOLÓGICO SUR", "ExteriorNumber" : "134", "InteriorNumber" : "4", "Neighborhood": "MODERNA", "ZipCode" : "76030", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas ajuste correspondiente del 15 al 30 de abril del 2023 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 14000.00, "Quantity": 1, "Subtotal": 14000.00, "TaxObject" : "02", "Taxes": [ { "Total": 2240.00, "Name": "IVA", "Base": 14000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16240.00 }, ] }
839	INMOBILIARIA ZOTE JAI	13-Abril-2023	18:01	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8065", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IZJ230210ME5", "Name": "INMOBILIARIA ZOTE JAI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37128", "Address": { "Street" : "LEÓN DE LOS ALDAMA", "ExteriorNumber" : "123", "InteriorNumber" : "", "Neighborhood": "CUMBRES DEL CAMPESTRE", "ZipCode" : "37128", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA366, BC4 Correspondiente al mes de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
838	INMOBILIARIA ZOTE JAI	13-Abril-2023	18:00	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8065", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IZJ230210ME5", "Name": "INMOBILIARIA ZOTE JAI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37128", "Address": { "Street" : "LEÓN DE LOS ALDAMA", "ExteriorNumber" : "123", "InteriorNumber" : "", "Neighborhood": "CUMBRES DEL CAMPESTRE", "ZipCode" : "37128", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA366, BC4 Correspondiente al mes de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
837	JAIR CALIXTO FRUTOS / SICHER	05-Abril-2023	10:33	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Error.","ExceptionMessage":"Object reference not set to an instance of an object.","ExceptionType":"System.NullReferenceException","StackTrace":" at FacturamaWebAPI.Attributes.CfdiUseAttribute.IsValid(Object value, ValidationContext validationContext) in C:\B\RDsT-VSz\0\facturama\facturama\FacturamaWebAPI\Attributes\CfdiUseAttribute.cs:line 82 at System.ComponentModel.DataAnnotations.ValidationAttribute.GetValidationResult(Object value, ValidationContext validationContext) at System.Web.Http.Validation.Validators.DataAnnotationsModelValidator.Validate(ModelMetadata metadata, Object container) at System.Web.Http.Validation.DefaultBodyModelValidator.ShallowValidate(ModelMetadata metadata, BodyModelValidatorContext validationContext, Object container, IEnumerable`1 validators) at System.Web.Http.Validation.DefaultBodyModelValidator.ValidateProperties(ModelMetadata metadata, BodyModelValidatorContext validationContext) at System.Web.Http.Validation.DefaultBodyModelValidator.ValidateNodeAndChildren(ModelMetadata metadata, BodyModelValidatorContext validationContext, Object container, IEnumerable`1 validators) at System.Web.Http.Validation.DefaultBodyModelValidator.ValidateProperties(ModelMetadata metadata, BodyModelValidatorContext validationContext) at System.Web.Http.Validation.DefaultBodyModelValidator.ValidateNodeAndChildren(ModelMetadata metadata, BodyModelValidatorContext validationContext, Object container, IEnumerable`1 validators) at System.Web.Http.ModelBinding.FormatterParameterBinding.<ExecuteBindingAsyncCore>d__18.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Web.Http.Controllers.HttpActionBinding.<ExecuteBindingAsyncCore>d__12.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Web.Http.Controllers.ActionFilterResult.<ExecuteAsync>d__5.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Web.Http.Filters.AuthorizationFilterAttribute.<ExecuteAuthorizationFilterAsyncCore>d__3.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Web.Http.Filters.AuthorizationFilterAttribute.<ExecuteAuthorizationFilterAsyncCore>d__3.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Runtime.CompilerServices.TaskAwaiter`1.GetResult() at FacturamaWebAPI.Results.AddChallengeOnUnauthorizedResult.<ExecuteAsync>d__9.MoveNext() in C:\B\RDsT-VSz\0\facturama\facturama\FacturamaWebAPI\Results\AddChallengeOnUnauthorizedResult.cs:line 25 --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Web.Http.Controllers.AuthenticationFilterResult.<ExecuteAsync>d__5.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at Datadog.Trace.ClrProfiler.CallTarget.Handlers.Continuations.TaskContinuationGenerator`4.<ContinuationAction>d__5.MoveNext() --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task) at System.Web.Http.Dispatcher.HttpControllerDispatcher.<SendAsync>d__15.MoveNext()"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8019", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SLC2006054K3", "Name": "SICHER LOGISTIC CDR", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "Av. Antea", "ExteriorNumber" : "1088", "InteriorNumber" : "piso 3", "Neighborhood": "Jurica", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA137 BC4, correspondiente al mes de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3334.00, "Quantity": 1, "Subtotal": 3334.00, "TaxObject" : "02", "Taxes": [ { "Total": 533.44, "Name": "IVA", "Base": 3334.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3867.44 }, ] }
836	DISRUPTING, S.A. DE C.V.	05-Abril-2023	09:56	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8011", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DIS180910IS6", "Name": "DISRUPTING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11520", "Address": { "Street" : "EJERCITO NACIONAL", "ExteriorNumber" : "PISO 5 CORP ANTARA I", "InteriorNumber" : "843 B", "Neighborhood": "GRANADA", "ZipCode" : "11520", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA339, OFICINA 312 Correspondiente al mes de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 21000.00, "Quantity": 1, "Subtotal": 21000.00, "TaxObject" : "02", "Taxes": [ { "Total": 3360.00, "Name": "IVA", "Base": 21000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24360.00 }, ] }
835	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	04-Abril-2023	11:18	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7997", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ONS2211104S6", "Name": "OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37700", "Address": { "Street" : "MESONES", "ExteriorNumber" : "10", "InteriorNumber" : "", "Neighborhood": "SAN MIGUEL DE ALLENDE CENTRO", "ZipCode" : "37700", "Municipality" : "San Miguel de Allende", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA369, BC3 correspondiente del 11 de Abril 10 de Julio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4020.00, "Quantity": 1, "Subtotal": 4020.00, "TaxObject" : "02", "Taxes": [ { "Total": 643.20, "Name": "IVA", "Base": 4020.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4663.20 }, ] }
834	MONDO DE ORNATO	04-Abril-2023	09:44	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7982", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MOR220707CA3", "Name": "MONDO DE ORNATO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE ", "ExteriorNumber" : "126", "InteriorNumber" : "TORRE C 11 01", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA 368, BC correspondiente de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, ] }
833	MONDO DE ORNATO	04-Abril-2023	09:44	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7982", "CfdiType": "I", "PaymentForm": "01", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MOR220707CA3", "Name": "MONDO DE ORNATO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE ", "ExteriorNumber" : "126", "InteriorNumber" : "TORRE C 11 01", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA 368, BC correspondiente de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, ] }
832	HRS ALLIANCE	03-Abril-2023	18:36	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7975", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HAL160421PJ5", "Name": "HRS ALLIANCE", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "20118", "Address": { "Street" : "CALZADA DE LA MISION", "ExteriorNumber" : "210", "InteriorNumber" : "", "Neighborhood": "MISION DEL CAMPANARIO", "ZipCode" : "20118", "Municipality" : "Aguascalientes", "State" : "Aguascalientes", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA354 BC4, correspondiente al mes de ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
831	HRS ALLIANCE	03-Abril-2023	18:34	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7975", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HAL160421PJ5", "Name": "HRS ALLIANCE", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "20118", "Address": { "Street" : "CALZADA DE LA MISION", "ExteriorNumber" : "210", "InteriorNumber" : "", "Neighborhood": "MISION DEL CAMPANARIO", "ZipCode" : "20118", "Municipality" : "Aguascalientes", "State" : "Aguascalientes", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA354 BC4, correspondiente al mes de ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
830	DULCE LIZBETH VAZQUEZ ESPINOSA	03-Abril-2023	18:07	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "110", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OSI1603089M5", "Name": "OCEAN SPRAY INTERNATIONAL SERVICES MEXICO ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06600", "Address": { "Street" : "INSURGENTES CENTRO ", "ExteriorNumber" : "64", "InteriorNumber" : "OFICINA B 601", "Neighborhood": "JUÁREZ ", "ZipCode" : "06600", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF021 BC4 CORRESPONDIENTE AL MES DE ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
829	SELINEM	03-Abril-2023	18:02	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7102", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEL2302276A8", "Name": "SELINEM", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "9PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ283 BC, PERIODO DEL 01 AL 30 DE ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1471.77, "Quantity": 1, "Subtotal": 1471.77, "TaxObject" : "02", "Taxes": [ { "Total": 235.48, "Name": "IVA", "Base": 1471.77, "Rate": 0.16, "IsRetention": false } ], "Total": 1707.25 }, ] }
828	C&H PERSONAL	03-Abril-2023	17:55	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7100", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CPE161006RH8", "Name": "C&H PERSONAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76060", "Address": { "Street" : "CAMINO REAL DE CARRETAS", "ExteriorNumber" : "502", "InteriorNumber" : "QUINTO PISO", "Neighborhood": "MILENIO III", "ZipCode" : "76060", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ278 BC2, PERIODO DEL 01 DE ABRIL AL 30 DE JUNIO DEL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
827	ALEJANDRO EMILIO QUIJANO CRUZ	03-Abril-2023	17:33	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7094", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "QUCA9301119X7", "Name": "ALEJANDRO EMILIO QUIJANO CRUZ", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76146", "Address": { "Street" : "PEÑA DE BERNAL", "ExteriorNumber" : "5151D", "InteriorNumber" : "8", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ264 BC, PERIODO DEL 01 AL 30 DE ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de 1 LOCKER NO. 11", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 300.00, "Quantity": 1, "Subtotal": 300.00, "TaxObject" : "02", "Taxes": [ { "Total": 48.00, "Name": "IVA", "Base": 300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 348.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ264 BC4, PERIODO DEL 01 AL 30 DE ABRIL 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 6.5, "Subtotal": 1625.00, "TaxObject" : "02", "Taxes": [ { "Total": 260.00, "Name": "IVA", "Base": 1625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1885.00 }, ] }
826	INDUSTRIAL DE FORMAS MEXICANAS	03-Abril-2023	09:59	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2755", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IFM880216AF1", "Name": "INDUSTRIAL DE FORMAS MEXICANAS", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76246", "Address": { "Street" : "CIRCUITO EL MARQUES SUR", "ExteriorNumber" : "13", "InteriorNumber" : "", "Neighborhood": "PARQUE INDUSTRIAL EL MARQUES", "ZipCode" : "76246", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP139 BC4 Periodo del 01 al 30 de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
825	INDUSTRIAL DE FORMAS MEXICANAS	03-Abril-2023	09:59	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2755", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IFM880216AF1", "Name": "INDUSTRIAL DE FORMAS MEXICANAS", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76246", "Address": { "Street" : "CIRCUITO EL MARQUES SUR", "ExteriorNumber" : "13", "InteriorNumber" : "", "Neighborhood": "PARQUE INDUSTRIAL EL MARQUES", "ZipCode" : "76246", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP139 BC4 Periodo del 01 al 30 de Abril 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
824	B&R FINANCIAL SOLUTIONS	30-Marzo-2023	18:20	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7953", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BFS201105IX2", "Name": "B&R FINANCIAL SOLUTIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37776", "Address": { "Street" : "ASTILLERO", "ExteriorNumber" : "13", "InteriorNumber" : "", "Neighborhood": "SAN MIGUEL TRES CRUCES", "ZipCode" : "37776", "Municipality" : "San Miguel de Allende", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA361, BC2 correspondiente del 15 de Marzo al 22 de junio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }

GPD Antea:		357
GPD Bernardo Quintana:		510
GPD Bernardo Quintana PB:		0
GPD Central Park:		479
GPD El Refugio:		334

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