Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
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 }, ] }
823	B&R FINANCIAL SOLUTIONS	30-Marzo-2023	18:18	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} 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" : "3776", "Address": { "Street" : "ASTILLERO", "ExteriorNumber" : "13", "InteriorNumber" : "", "Neighborhood": "SAN MIGUEL TRES CRUCES", "ZipCode" : "3776", "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 }, ] }
822	RJ BUSINESS TECHNOLOGIES	29-Marzo-2023	18:33	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": "7947", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RBT2303074S1", "Name": "RJ BUSINESS TECHNOLOGIES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76226", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": " JURIQUILLA", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 844.83, "Quantity": 1, "Subtotal": 844.83, "TaxObject" : "02", "Taxes": [ { "Total": 135.17, "Name": "IVA", "Base": 844.83, "Rate": 0.16, "IsRetention": false } ], "Total": 980.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA376, BC2 correspondiente del 23 de marzo al 22 de junio 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 }, ] }
821	RJ BUSINESS TECHNOLOGIES	29-Marzo-2023	18:27	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": "7947", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RBT2303074S1", "Name": "RJ BUSINESS TECHNOLOGIES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76226", "Address": { "Street" : "2DA CERRADA DE URALES", "ExteriorNumber" : "114", "InteriorNumber" : "", "Neighborhood": "LOMAS DE JURIQUILLA", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 844.83, "Quantity": 1, "Subtotal": 844.83, "TaxObject" : "02", "Taxes": [ { "Total": 135.17, "Name": "IVA", "Base": 844.83, "Rate": 0.16, "IsRetention": false } ], "Total": 980.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA376, BC2 Correspondiente del correspondiente del 23 de marzo al 22 de junio 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 }, ] }
820	RJ BUSINESS TECHNOLOGIES	29-Marzo-2023	18:24	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": "7947", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RBT2303074S1", "Name": "RJ BUSINESS TECHNOLOGIES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76226", "Address": { "Street" : "2DA CERRADA DE URALES", "ExteriorNumber" : "114", "InteriorNumber" : "", "Neighborhood": "LOMAS DE JURIQUILLA", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 844.83, "Quantity": 1, "Subtotal": 844.83, "TaxObject" : "02", "Taxes": [ { "Total": 135.17, "Name": "IVA", "Base": 844.83, "Rate": 0.16, "IsRetention": false } ], "Total": 980.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA376, BC2 Correspondiente del correspondiente del 23 de marzo al 22 de junio 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 }, ] }
819	ARCO DREAM HOME REAL ESTATE	29-Marzo-2023	12:09	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2705", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADH200716GT0", "Name": "ARCO DREAM HOME REAL ESTATE", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76226", "Address": { "Street" : "FUJIYAMA", "ExteriorNumber" : "384", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente Activación 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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP144 BC4 Periodo del 29 de marzo al 28 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 }, ] }
818	FRANCISCO JOSE CALDERON MARQUEZ	28-Marzo-2023	14:54	Sonia Coronado	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7943", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAMF680704CHA", "Name": "FRANCISCO JOSE CALDERON MARQUZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "CONDESA DE JURIQUILLA", "ExteriorNumber" : "1313", "InteriorNumber" : "", "Neighborhood": "JURIQUILLA", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "TaxObject" : "02", "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, ] }
817	FITNESS & HEALTHY COMPANY	25-Marzo-2023	13:17	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2703", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FAH160728EZ3", "Name": "FITNESS & HEALTHY COMPANY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : " 7609", "Address": { "Street" : "ARMANDO BIRLAING ", "ExteriorNumber" : "1", "InteriorNumber" : "15 A", "Neighborhood": "CENTRO SUR", "ZipCode" : " 7609", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Uso de sala de juntas.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 740.00, "Quantity": 1, "Subtotal": 740.00, "TaxObject" : "02", "Taxes": [ { "Total": 118.40, "Name": "IVA", "Base": 740.00, "Rate": 0.16, "IsRetention": false } ], "Total": 858.40 }, ] }
816	FITNESS & HEALTHY COMPANY	25-Marzo-2023	13:09	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2703", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FAH160728EZ3", "Name": "FITNESS & HEALTHY COMPANY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : " 7609", "Address": { "Street" : "ARMANDO BIRLAING ", "ExteriorNumber" : "1", "InteriorNumber" : "15 A", "Neighborhood": "CENTRO SUR", "ZipCode" : " 7609", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas SALA DE JUNTAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 740.00, "Quantity": 1, "Subtotal": 740.00, "TaxObject" : "02", "Taxes": [ { "Total": 118.40, "Name": "IVA", "Base": 740.00, "Rate": 0.16, "IsRetention": false } ], "Total": 858.40 }, ] }
815	FITNESS & HEALTHY COMPANY	25-Marzo-2023	13:06	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2703", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FAH160728EZ3", "Name": "FITNESS & HEALTHY COMPANY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : " 7609", "Address": { "Street" : "ARMANDO BIRLAING ", "ExteriorNumber" : "1", "InteriorNumber" : "15 A", "Neighborhood": "CENTRO SUR", "ZipCode" : " 7609", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas SALA DE JUNTAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 740.00, "Quantity": 1, "Subtotal": 740.00, "TaxObject" : "02", "Taxes": [ { "Total": 118.40, "Name": "IVA", "Base": 740.00, "Rate": 0.16, "IsRetention": false } ], "Total": 858.40 }, ] }
814	GRUPO PERDIZ INGENIERIA	23-Marzo-2023	18:21	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": "85", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GPI200414BAA", "Name": "GRUPO PERDIZ INGENIERIA S.A. DE C.V.", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "42184", "Address": { "Street" : "AHUEHUETE", "ExteriorNumber" : "107", "InteriorNumber" : "", "Neighborhood": "VILLAS DE ALAMO", "ZipCode" : "42184", "Municipality" : "Mineral de la Reforma", "State" : "Hidalgo", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas day pass", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 199.00, "Quantity": 1, "Subtotal": 199.00, "TaxObject" : "02", "Taxes": [ { "Total": 31.84, "Name": "IVA", "Base": 199.00, "Rate": 0.16, "IsRetention": false } ], "Total": 230.84 }, ] }
813	GRUPO PERDIZ INGENIERIA	23-Marzo-2023	18:19	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": "85", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GPI200414BAA", "Name": "GRUPO PERDIZ INGENIERIA SA DE CV", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "42184", "Address": { "Street" : "AHUEHUETE", "ExteriorNumber" : "107", "InteriorNumber" : "", "Neighborhood": "VILLAS DE ALAMO", "ZipCode" : "42184", "Municipality" : "Mineral de la Reforma", "State" : "Hidalgo", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas day pass", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 199.00, "Quantity": 1, "Subtotal": 199.00, "TaxObject" : "02", "Taxes": [ { "Total": 31.84, "Name": "IVA", "Base": 199.00, "Rate": 0.16, "IsRetention": false } ], "Total": 230.84 }, ] }
812	SOLUCIONES CONTABLES Y FISCALES DE QUERETARO	22-Marzo-2023	18:03	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.ExteriorNumber":["La propiedad ExteriorNumber debe ser por lo menos de 1 caracteres de longitud y menor a 30 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7938", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCF160412374", "Name": "SOLUCIONES CONTABLES Y FISCALES DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76209", "Address": { "Street" : "PROLONGACION QUERETARO", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "SAN ISIDRO MIRANDA", "ZipCode" : "76209", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA373 BC4 correspondiente del 01 abril al 31 de Julio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11760.00, "Quantity": 1, "Subtotal": 11760.00, "TaxObject" : "02", "Taxes": [ { "Total": 1881.60, "Name": "IVA", "Base": 11760.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13641.60 }, ] }
811	SOLUCIONES CONTABLES Y FISCALES DE QUERETARO	22-Marzo-2023	17:58	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.ExteriorNumber":["La propiedad ExteriorNumber debe ser por lo menos de 1 caracteres de longitud y menor a 30 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7938", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCF160412374", "Name": "SOLUCIONES CONTABLES Y FISCALES DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76209", "Address": { "Street" : "PROLONGACION QUERETARO", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "SAN ISIDRO MIRANDA", "ZipCode" : "76209", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA373 BC4 correspondiente a los meses Abril, Mayo,Junio y Julio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11760.00, "Quantity": 1, "Subtotal": 11760.00, "TaxObject" : "02", "Taxes": [ { "Total": 1881.60, "Name": "IVA", "Base": 11760.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13641.60 }, ] }
810	V-WISE / ASPIDA INVERSIONES	22-Marzo-2023	10:47	Jessica Contreras Flores	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 una sola exhibición", "Folio": "7037", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIN141219HQ8", "Name": "ASPIDA INVERSIONES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03100", "Address": { "Street" : "NICOLAS SAN JUAN", "ExteriorNumber" : "807", "InteriorNumber" : "ALTOS 101", "Neighborhood": "DEL VALLE CENTRO", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de 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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ284 BC5, PERIODO DEL 01 AL 31 DE MARZO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "TaxObject" : "02", "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }
809	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	11:17	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": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LÓPEZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE 10 HORAS DE SALA DE JUNTAS ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }
808	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	11:07	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": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }
807	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:41	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": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }
806	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:31	Ana Laura Galvan	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": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE 10 HRS. DE SALA DE JUNTA.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }
805	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:15	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": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas paquete 10 horas sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }

GPD Antea:		344
GPD Bernardo Quintana:		503
GPD Bernardo Quintana PB:		0
GPD Central Park:		469
GPD El Refugio:		329

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