Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
513	HADES CAPITAL	01-Agosto-2022	14:03	Adriana 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": "6921", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MHA210226MT2", "Name": "LA MEJOR LA HAUS", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "11510", "Address": { "Street" : "AV. JAIME BALMES", "ExteriorNumber" : "8", "InteriorNumber" : "INT 8 POLANCO", "Neighborhood": "POLANCO I SECC", "ZipCode" : "11510", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 297.00, "Quantity": 1, "Subtotal": 297.00, "TaxObject" : "02", "Taxes": [ { "Total": 47.52, "Name": "IVA", "Base": 297.00, "Rate": 0.16, "IsRetention": false } ], "Total": 344.52 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA275, Oficina 316 correspondiente al mes de agosto 2022. (incluye 4 estacionamientos). Orden LMLH-57 Aceptación ACEPT-LM-180", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 96000.00, "Quantity": 1, "Subtotal": 96000.00, "TaxObject" : "02", "Taxes": [ { "Total": 15360.00, "Name": "IVA", "Base": 96000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 111360.00 }, ] }
512	ROAD9 MEXICO NETWORK HOLDINGS, S. DE R.L. DE C.V.	01-Agosto-2022	13:54		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": "6918", "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" : "6700", "Address": { "Street" : "SINALOA", "ExteriorNumber" : "106", "InteriorNumber" : "401", "Neighborhood": "ROMA NORTE", "ZipCode" : "6700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "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 }, ] }
511	BRIGGS & STRATTON MEXICO	01-Agosto-2022	13:48	Carla Sánchez	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2137", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "B&S970418HP6", "Name": "BRIGGS & STRATTON MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76240", "Address": { "Street" : "AV. PASEO MONTE MIRANDA", "ExteriorNumber" : "4", "InteriorNumber" : "802", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "76240", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 800.00, "Quantity": 1, "Subtotal": 800.00, "TaxObject" : "02", "Taxes": [ { "Total": 128.00, "Name": "IVA", "Base": 800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 928.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Adicional linea 01800", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 350.00, "Quantity": 1, "Subtotal": 350.00, "TaxObject" : "02", "Taxes": [ { "Total": 56.00, "Name": "IVA", "Base": 350.00, "Rate": 0.16, "IsRetention": false } ], "Total": 406.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1402 Y 1403 periodo del 01 al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28000.00, "Quantity": 1, "Subtotal": 28000.00, "TaxObject" : "02", "Taxes": [ { "Total": 4480.00, "Name": "IVA", "Base": 28000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32480.00 }, ] }
510	F&C ENERGY	01-Agosto-2022	13:43	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6913", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEN180531MD6", "Name": "F&C ENERGY", "CfdiUse": "P01", "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": "Servicio de uso ", "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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA115, BC3 correspondiente al mes de AGOSTO, SEPTIEMBRE, OCTUBRE", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3720.00, "Quantity": 1, "Subtotal": 3720.00, "TaxObject" : "02", "Taxes": [ { "Total": 595.20, "Name": "IVA", "Base": 3720.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4315.20 }, ] }
509	BRIGGS & STRATTON MEXICO	01-Agosto-2022	13:23	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2122", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "B&S970418HP6", "Name": "BRIGGS & STRATTON MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76240", "Address": { "Street" : "AV. PASEO MONTE MIRANDA", "ExteriorNumber" : "4", "InteriorNumber" : "802", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "76240", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 800.00, "Quantity": 1, "Subtotal": 800.00, "TaxObject" : "02", "Taxes": [ { "Total": 128.00, "Name": "IVA", "Base": 800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 928.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 350.00, "Quantity": 1, "Subtotal": 350.00, "TaxObject" : "02", "Taxes": [ { "Total": 56.00, "Name": "IVA", "Base": 350.00, "Rate": 0.16, "IsRetention": false } ], "Total": 406.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1402 Y 1403 periodo del 01 al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28000.00, "Quantity": 1, "Subtotal": 28000.00, "TaxObject" : "02", "Taxes": [ { "Total": 4480.00, "Name": "IVA", "Base": 28000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32480.00 }, ] }
508	NET LOGISTIK, S.A. DE C.V.	01-Agosto-2022	13:19	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": "6903", "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 }, ] }
507	NET LOGISTIK, S.A. DE C.V.	01-Agosto-2022	13:18	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": "6903", "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 }, ] }
506	LORETO BAY ROAD9 INFRASTRUCTURE, S. EN C. POR A. DE C.V.	01-Agosto-2022	13:14	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": "6900", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LBR061117LI4", "Name": "LORETO BAY ROAD9 INFRASTRUCTURE", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA 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 BA322, 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 }, ] }
505	LORETO BAY ROAD9 INFRASTRUCTURE, S. EN C. POR A. DE C.V.	01-Agosto-2022	13:13	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": "6899", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LBR061117LI4", "Name": "LORETO BAY ROAD9 INFRASTRUCTURE, S. EN C. POR A. DE C.V.", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA 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 BA322, 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 }, ] }
504	LORETO BAY ROAD9 INFRASTRUCTURE, S. EN C. POR A. DE C.V.	01-Agosto-2022	13:12	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": "6899", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LBR061117LI4", "Name": "LORETO BAY ROAD9 INFRASTRUCTURE, S. EN C. POR A. DE C.V.", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "23406", "Address": { "Street" : "CARRETERA TRANSPENISULAR", "ExteriorNumber" : "SN", "InteriorNumber" : "", "Neighborhood": "ZONA COMERCIAL FONATUR", "ZipCode" : "23406", "Municipality" : "Los Cabos", "State" : "Baja California Sur", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA322, 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 }, ] }
503	GRUPO GELD, S.A DE C.V.	01-Agosto-2022	13:08		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": "6894", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GGE080618260", "Name": "GRUPO GELD", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso ESTACIONAMIENTO TORRE II, correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 500.00, "Quantity": 1, "Subtotal": 500.00, "TaxObject" : "02", "Taxes": [ { "Total": 80.00, "Name": "IVA", "Base": 500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 580.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA302, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
502	RS OPERADORES S DE R.L DE C.V.	01-Agosto-2022	13:05		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 una sola exhibición", "Folio": "6892", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROP110527NT7", "Name": "RS OPERADORES", "CfdiUse": "P01", "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 BA301, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
501	RS OPERADORES S DE R.L DE C.V.	01-Agosto-2022	13:04		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 una sola exhibición", "Folio": "6892", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROP110527NT7", "Name": "RS OPERADORES", "CfdiUse": "P01", "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 BA301, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
500	NEOCENTER S.A DE C.V	01-Agosto-2022	12:44	VIANNEY Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6324", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NEO0303288Z1", "Name": "NEOCENTER", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "8300", "Address": { "Street" : "CORREGIDORA", "ExteriorNumber" : "50", "InteriorNumber" : "C2", "Neighborhood": "SANTA ANITA", "ZipCode" : "8300", "Municipality" : "Iztacalco", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ259 BC2, PERIODO DEL 9 DE AGOSTO AL 8 DE NOVIEMBRE DE 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 }, ] }
499	COMPAÑIA INDUSTRIAL DEL DESARROLLO CID	01-Agosto-2022	12:40	Carla Sánchez	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2109", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IDC920708A99", "Name": "COMPAÑIA INDUSTRIAL DE DESARROLLO CID", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "CIRCUITO ALAMOS", "ExteriorNumber" : "83", "InteriorNumber" : "2DO. PISO", "Neighborhood": "ALAMOS 2A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1416 periodo del 01 al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2300.00, "Quantity": 1, "Subtotal": 2300.00, "TaxObject" : "02", "Taxes": [ { "Total": 368.00, "Name": "IVA", "Base": 2300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2668.00 }, ] }
498	MARCELA SOLANO SANCHEZ - BCSJ10	01-Agosto-2022	12:29	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6317", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SOSM700116V5A", "Name": "MARCELA SOLANO SANCHEZ", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "94570", "Address": { "Street" : "18 PRIVADA DEL PILAR", "ExteriorNumber" : "1525", "InteriorNumber" : "", "Neighborhood": "LOMAS", "ZipCode" : "94570", "Municipality" : "Córdoba ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas 2 horas paquete de sala de juntas BCSJ12.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 262.50, "Quantity": 2, "Subtotal": 525.00, "TaxObject" : "02", "Taxes": [ { "Total": 84.00, "Name": "IVA", "Base": 525.00, "Rate": 0.16, "IsRetention": false } ], "Total": 609.00 }, ] }
497	MARCELA SOLANO SANCHEZ - BCSJ10	01-Agosto-2022	12:29	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6317", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SOSM700116V5A", "Name": "MARCELA SOLANO SANCHEZ", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "94570", "Address": { "Street" : "18 PRIVADA DEL PILAR", "ExteriorNumber" : "1525", "InteriorNumber" : "", "Neighborhood": "LOMAS", "ZipCode" : "94570", "Municipality" : "Córdoba ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas 2 horas paquete de sala de juntas BCSJ12.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 262.50, "Quantity": 2, "Subtotal": 525.00, "TaxObject" : "02", "Taxes": [ { "Total": 84.00, "Name": "IVA", "Base": 525.00, "Rate": 0.16, "IsRetention": false } ], "Total": 609.00 }, ] }
496	PALAZAX TRADING & COMMERCIAL, S. DE R.L. DE C.V.	01-Agosto-2022	11:55	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6876", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PTA200401DM1", "Name": "PALAZAX TRADING & COMMERCIAL", "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 BA244, BC4 correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3024.00, "Quantity": 1, "Subtotal": 3024.00, "TaxObject" : "02", "Taxes": [ { "Total": 483.84, "Name": "IVA", "Base": 3024.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3507.84 }, ] }
495	PALAZAX TRADING & COMMERCIAL, S. DE R.L. DE C.V.	01-Agosto-2022	11:55	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6876", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PTA200401DM1", "Name": "PALAZAX TRADING & COMMERCIAL", "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 BA244, BC4 correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3024.00, "Quantity": 1, "Subtotal": 3024.00, "TaxObject" : "02", "Taxes": [ { "Total": 483.84, "Name": "IVA", "Base": 3024.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3507.84 }, ] }
494	STANDARDS CONTROL, S.A. DE C.V.	01-Agosto-2022	11:46	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6874", "CfdiType": "I", "PaymentForm": "01", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCO200522QR5", "Name": "Standards Control", "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 BA241, BC3 correspondiente a los meses de AGOSTO, SEPTIEMBRE , OCTUBRE 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3673.00, "Quantity": 1, "Subtotal": 3673.00, "TaxObject" : "02", "Taxes": [ { "Total": 587.68, "Name": "IVA", "Base": 3673.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4260.68 }, ] }

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

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