Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
533	LETICIA BERISTAIN ENZASTIGA	02-Agosto-2022	12:54	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6934", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEEL850723H43", "Name": "LETICIA BERISTAIN ENGAZTIGA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "121", "InteriorNumber" : "31", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA240, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
532	LETICIA BERISTAIN ENZASTIGA	02-Agosto-2022	12:53	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6934", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEEL850723H43", "Name": "LETICIA BERISTAIN ENGAZTIGA", "CfdiUse": "G03", "FiscalRegime": "616", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "121", "InteriorNumber" : "31", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA240, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
531	LETICIA BERISTAIN ENZASTIGA	02-Agosto-2022	12:52	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6934", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEEL850723H43", "Name": "LETICIA BERISTAIN ENGAZTIGA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76100", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "121", "InteriorNumber" : "31", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA240, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
530	LETICIA BERISTAIN ENZASTIGA	02-Agosto-2022	12:52	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6934", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEEL850723H43", "Name": "LETICIA BERISTAIN ENGAZTIGA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "121", "InteriorNumber" : "31", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA240, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
529	LETICIA BERISTAIN ENZASTIGA	02-Agosto-2022	12:50	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6934", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEEL850723H43", "Name": "LETICIA BERISTAIN ENGAZTIGA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "121", "InteriorNumber" : "31", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA240, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
528	BOSQUE TRES PIEDRAS SA DE CV	02-Agosto-2022	12:37	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": "6933", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "08", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10134.12, "Quantity": 1, "Subtotal": 10134.12, "TaxObject" : "02", "Taxes": [ { "Total": 1621.45, "Name": "IVA", "Base": 10134.12, "Rate": 0.16, "IsRetention": false } ], "Total": 11755.57 }, ] }
527	BOSQUE TRES PIEDRAS SA DE CV	02-Agosto-2022	12:37	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": "6933", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "08", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10134.12, "Quantity": 1, "Subtotal": 10134.12, "TaxObject" : "02", "Taxes": [ { "Total": 1621.45, "Name": "IVA", "Base": 10134.12, "Rate": 0.16, "IsRetention": false } ], "Total": 11755.57 }, ] }
526	BOSQUE TRES PIEDRAS SA DE CV	02-Agosto-2022	12:32	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6933", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP180813AM4", "Name": "BOSQUE TRES PIEDRAS ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "PASEO JURICA", "ExteriorNumber" : "656", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10134.12, "Quantity": 1, "Subtotal": 10134.12, "TaxObject" : "02", "Taxes": [ { "Total": 1621.45, "Name": "IVA", "Base": 10134.12, "Rate": 0.16, "IsRetention": false } ], "Total": 11755.57 }, ] }
525	BOSQUE TRES PIEDRAS SA DE CV	02-Agosto-2022	12:21	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6933", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP180813AM4", "Name": "BOSQUE TRES PIEDRAS ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10134.12, "Quantity": 1, "Subtotal": 10134.12, "TaxObject" : "02", "Taxes": [ { "Total": 1621.45, "Name": "IVA", "Base": 10134.12, "Rate": 0.16, "IsRetention": false } ], "Total": 11755.57 }, ] }
524	BOSQUE TRES PIEDRAS SA DE CV	02-Agosto-2022	12:20	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6933", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP180813AM4", "Name": "BOSQUE TRES PIEDRAS ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10134.12, "Quantity": 1, "Subtotal": 10134.12, "TaxObject" : "02", "Taxes": [ { "Total": 1621.45, "Name": "IVA", "Base": 10134.12, "Rate": 0.16, "IsRetention": false } ], "Total": 11755.57 }, ] }
523	PROCAM	02-Agosto-2022	11:16	VIANNEY Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6334", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PCA1006022B5", "Name": "PROCESADORA DE CAMARON Y ALIMENTOS D´MAR ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ003 BC2, PERIODO AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3638.00, "Quantity": 1, "Subtotal": 3638.00, "TaxObject" : "02", "Taxes": [ { "Total": 582.08, "Name": "IVA", "Base": 3638.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4220.08 }, ] }
522	SERVICIOS TÉCNICOS INDUSTRIALES OBR	02-Agosto-2022	11:02	VIANNEY Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6332", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "STI180817AN4", "Name": "SERVICIOS TÉCNICOS INDUSTRIALES OBR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ179 BC2, PERIODO DE AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
521	SERVICIOS TÉCNICOS INDUSTRIALES OBR	02-Agosto-2022	11:01	VIANNEY Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6332", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "STI180817AN4", "Name": "SERVICIOS TÉCNICOS INDUSTRIALES OBR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ179 BC2, PERIODO DE AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
520	NET LOGISTIK, S.A. DE C.V.	01-Agosto-2022	14:59	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor 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": "6930", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NLO000424NE1", "Name": "NET LOGISTIK", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03900", "Address": { "Street" : "BARRANCA DEL MUERTO", "ExteriorNumber" : "329", "InteriorNumber" : "PISO 2", "Neighborhood": "SAN JOSE INSURGENTES", "ZipCode" : "03900", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso 4 cajones de estacionamientos QBP torre 2, correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3600.00, "Quantity": 1, "Subtotal": 3600.00, "TaxObject" : "02", "Taxes": [ { "Total": 576.00, "Name": "IVA", "Base": 3600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4176.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA324, 4 paquetes BC4 correspondientes al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 8160.00, "Quantity": 1, "Subtotal": 8160.00, "TaxObject" : "02", "Taxes": [ { "Total": 1305.60, "Name": "IVA", "Base": 8160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9465.60 }, ] }
519	ROAD9 MEXICO NETWORK HOLDINGS, S. DE R.L. DE C.V.	01-Agosto-2022	14:46	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor 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": "6930", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RNM060612417", "Name": "ROAD9 MEXICO NETWORK HOLDINGS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA ANTEA 1088", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA319, BC2 correspondiente del 21 de agosto al 20 de noviembre 2022.", "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 }, ] }
518	ARQUITECTURA Y PLANEACIÓN URBAN	01-Agosto-2022	14:44	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor 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 Parcialidades o Diferido", "Folio": "6930", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APU210316F64", "Name": "ARQUITECTURA Y PLANEACION URBAN", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "62290", "Address": { "Street" : "RIO MAYO", "ExteriorNumber" : "601", "InteriorNumber" : "203", "Neighborhood": "VISTA HERMOSA", "ZipCode" : "62290", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA342, BC correspondiente al mes de agosto 2022.", "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 }, ] }
517	ZALDO ARQUITECTOS GROUP	01-Agosto-2022	14:42	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor 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 Parcialidades o Diferido", "Folio": "6930", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZAG090305S9A", "Name": "ZALDO ARQUITECTOS GROUP", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "62290", "Address": { "Street" : "RIO MAYO", "ExteriorNumber" : "601", "InteriorNumber" : "203", "Neighborhood": "VISTA HERMOSA", "ZipCode" : "62290", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA341, BC correspondiente al mes de agosto 2022.", "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 }, ] }
516	FIFTHY MEDIC, S.A. DE C.V. / MARCO ANTONIO ARMAS	01-Agosto-2022	14:39	Karen Anaí 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": "6929", "CfdiType": "I", "PaymentForm": "29", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FME051128P80", "Name": "FIFTHY MEDIC", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76158", "Address": { "Street" : "FELIPE ANGELES", "ExteriorNumber" : "174", "InteriorNumber" : "", "Neighborhood": "TECNOLOGICO", "ZipCode" : "76158", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Locker en Central Park", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 150.00, "Quantity": 1, "Subtotal": 150.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.00, "Name": "IVA", "Base": 150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 174.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA165, BC4 correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4040.00, "Quantity": 1, "Subtotal": 4040.00, "TaxObject" : "02", "Taxes": [ { "Total": 646.40, "Name": "IVA", "Base": 4040.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4686.40 }, ] }
515	JOSE ALEJANDRO MEJIA ARZAMENDI	01-Agosto-2022	14:34	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6928", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MEAA8107109K0", "Name": "JOSE ALEJANDRO MEJIA ARZAMENDI", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "03100", "Address": { "Street" : "PATRICIO SANZ", "ExteriorNumber" : "529", "InteriorNumber" : "1003", "Neighborhood": "DEL VALLE", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento correspondiente mes de agosto", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 900.00, "Quantity": 1, "Subtotal": 900.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.00, "Name": "IVA", "Base": 900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1044.00 }, ] }
514	ROAD9 LORETO, S. DE R.L. DE C.V.	01-Agosto-2022	14:14	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor 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": "6924", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RNL050513NB5", "Name": "ROAD9 LORETO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "54055", "Address": { "Street" : "AV. JUAREZ", "ExteriorNumber" : "5 B ", "InteriorNumber" : "307", "Neighborhood": "SAN LUCAS TEPATLACALCO", "ZipCode" : "54055", "Municipality" : "Tlalnepantla de Baz", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA281, BC2 correspondiente a los meses de agosto, septiembre y octubre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2713.00, "Quantity": 1, "Subtotal": 2713.00, "TaxObject" : "02", "Taxes": [ { "Total": 434.08, "Name": "IVA", "Base": 2713.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3147.08 }, ] }

GPD Antea:		543
GPD Bernardo Quintana:		437
GPD Bernardo Quintana PB:		0
GPD Central Park:		476
GPD El Refugio:		391

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