Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
404	SISTEMAS DE FACHADA, S.A. DE C.V.	01-Julio-2022	13:42	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": "6722", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SFA1603101G1", "Name": "SISTEMAS DE FACHADA", "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 BA192 BC2 correspondiente a los meses de julio, agosto y septiembre 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 }, ] }
403	SISTEMAS DE FACHADA, S.A. DE C.V.	01-Julio-2022	13:41	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": "6721", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SFA1603101G1", "Name": "SISTEMAS DE FACHADA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76030", "Address": { "Street" : "AV. TECNOLOGICO SUR", "ExteriorNumber" : "118", "InteriorNumber" : "102", "Neighborhood": "SAN ANGEL", "ZipCode" : "76030", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA192 BC2 correspondiente a los meses de julio, agosto y septiembre 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 }, ] }
402	FACTOR X CHATBOT FACTORY, S.C.	01-Julio-2022	13:34	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": "6717", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FXC190701RZ3", "Name": "FACTOR X CHATBOT FACTORY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76116", "Address": { "Street" : "LOS LAURELES", "ExteriorNumber" : "104", "InteriorNumber" : "19", "Neighborhood": "GEO PLAZAS", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA180, BC2 correspondiente a los meses de julio, agosto y septiembre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2400.00, "Quantity": 1, "Subtotal": 2400.00, "TaxObject" : "02", "Taxes": [ { "Total": 384.00, "Name": "IVA", "Base": 2400.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2784.00 }, ] }
401	TANTOS LIGHTING	01-Julio-2022	13:15	Tania Murillo	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 Parcialidades o Diferido", "Folio": "2048", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TLI210120NCA", "Name": "Tantos Lighting", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD. BERNARDO QUINTANA", "ExteriorNumber" : "7000-B INT2", "InteriorNumber" : "1411", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina oficina BC3 periodo del 01 de Julio a 30 de Septiembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3730.07, "Quantity": 1, "Subtotal": 3730.07, "TaxObject" : "02", "Taxes": [ { "Total": 596.81, "Name": "IVA", "Base": 3730.07, "Rate": 0.16, "IsRetention": false } ], "Total": 4326.88 }, ] }
400	PROYECTOS DE VANGUARDIA QUERETARO CP	01-Julio-2022	13:10	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": "2047", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PVQ150810DH5", "Name": "PROYECTOS DE VANGUARDIA QUERETARO", "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 junio 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 }, ] }
399	PROYECTOS DE VANGUARDIA QUERETARO CP	01-Julio-2022	13:09	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": "2047", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PVQ150810DH5", "Name": "PROYECTOS DE VANGUARDIA QUERETARO", "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 junio 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 }, ] }
398	COMPAÑIA INDUSTRIAL DEL DESARROLLO CID CP	01-Julio-2022	13:06	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": "2044", "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" : "52175", "Address": { "Street" : "JOSEFA ORTIZ DE DOMINGUEZ", "ExteriorNumber" : "431", "InteriorNumber" : "", "Neighborhood": "CASA BLANCA", "ZipCode" : "52175", "Municipality" : "Metepec", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1416 periodo del 01 al 31 de junio 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 }, ] }
397	ADMINISTRADORA ESTRATEGICA DE CONDOMINIOS. - ADESCO	01-Julio-2022	11:18	STEPHANY CORONA	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": "6179", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEC190606PS3", "Name": "ADMINISTRADORA ESTRATEGICA DE CONDOMINIOS LIZCANO ORTEGA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "PROL. CORREGIDORA NORTE ", "ExteriorNumber" : "1116", "InteriorNumber" : "9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ152 BC2, PERIODO DE JULIO A SEPTIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2754.00, "Quantity": 1, "Subtotal": 2754.00, "TaxObject" : "02", "Taxes": [ { "Total": 440.64, "Name": "IVA", "Base": 2754.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3194.64 }, ] }
396	ADMINISTRADORA ESTRATEGICA DE CONDOMINIOS. - ADESCO	01-Julio-2022	11:17	STEPHANY CORONA	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 una sola exhibición", "Folio": "6179", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEC190606PS3", "Name": "ADMINISTRADORA ESTRATÉGICA DE CONDOMINIOS LIZCANO ORTEGA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "PROL. CORREGIDORA NORTE ", "ExteriorNumber" : "1116", "InteriorNumber" : "9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ152 BC2, PERIODO DE JULIO A SEPTIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2754.00, "Quantity": 1, "Subtotal": 2754.00, "TaxObject" : "02", "Taxes": [ { "Total": 440.64, "Name": "IVA", "Base": 2754.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3194.64 }, ] }
395	FREE ADMINISTRATION	01-Julio-2022	10:05	STEPHANY CORONA	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 Parcialidades o Diferido", "Folio": "6164", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FAD151125JX4", "Name": "FREE ADMINISTRATION", "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 BQ077 BC3, PERIODO DE JULIO A SEPTIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4200.00, "Quantity": 1, "Subtotal": 4200.00, "TaxObject" : "02", "Taxes": [ { "Total": 672.00, "Name": "IVA", "Base": 4200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4872.00 }, ] }
394	FREE ADMINISTRATION	01-Julio-2022	10:04	STEPHANY CORONA	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 Parcialidades o Diferido", "Folio": "6164", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FAD151125JX4", "Name": "FREE ADMINISTRATION", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11550", "Address": { "Street" : "CAMPOS ELISEOS", "ExteriorNumber" : "400", "InteriorNumber" : "601 B", "Neighborhood": "POLANCO IV SECCION", "ZipCode" : "11550", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ077 BC3, PERIODO DE JULIO A SEPTIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4200.00, "Quantity": 1, "Subtotal": 4200.00, "TaxObject" : "02", "Taxes": [ { "Total": 672.00, "Name": "IVA", "Base": 4200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4872.00 }, ] }
393	KIVA	01-Julio-2022	09:51	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6158", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KPR130529435", "Name": "KIVA PROYECTOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "44630", "Address": { "Street" : "PROVIDENCIA", "ExteriorNumber" : "2411", "InteriorNumber" : "PISO 3", "Neighborhood": "PROVIDENCIA 1A SECCION", "ZipCode" : "44630", "Municipality" : "Guadalajara ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 16, "Subtotal": 24.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.84, "Name": "IVA", "Base": 24.00, "Rate": 0.16, "IsRetention": false } ], "Total": 27.84 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 18, "Subtotal": 27.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.32, "Name": "IVA", "Base": 27.00, "Rate": 0.16, "IsRetention": false } ], "Total": 31.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 24, "Subtotal": 24.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.84, "Name": "IVA", "Base": 24.00, "Rate": 0.16, "IsRetention": false } ], "Total": 27.84 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ042 OFICINA 909 Y 910, PERIODO JULIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 5175.00, "Quantity": 1, "Subtotal": 5175.00, "TaxObject" : "02", "Taxes": [ { "Total": 828.00, "Name": "IVA", "Base": 5175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6003.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11410.00, "Quantity": 1, "Subtotal": 11410.00, "TaxObject" : "02", "Taxes": [ { "Total": 1825.60, "Name": "IVA", "Base": 11410.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13235.60 }, ] }
392	KIVA	01-Julio-2022	09:51	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6158", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KPR130529435", "Name": "KIVA PROYECTOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "44630", "Address": { "Street" : "PROVIDENCIA", "ExteriorNumber" : "2411", "InteriorNumber" : "PISO 3", "Neighborhood": "PROVIDENCIA 1A SECCION", "ZipCode" : "44630", "Municipality" : "Guadalajara ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 16, "Subtotal": 24.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.84, "Name": "IVA", "Base": 24.00, "Rate": 0.16, "IsRetention": false } ], "Total": 27.84 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 18, "Subtotal": 27.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.32, "Name": "IVA", "Base": 27.00, "Rate": 0.16, "IsRetention": false } ], "Total": 31.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 24, "Subtotal": 24.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.84, "Name": "IVA", "Base": 24.00, "Rate": 0.16, "IsRetention": false } ], "Total": 27.84 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ042 OFICINA 909 Y 910, PERIODO JULIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 5175.00, "Quantity": 1, "Subtotal": 5175.00, "TaxObject" : "02", "Taxes": [ { "Total": 828.00, "Name": "IVA", "Base": 5175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6003.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11410.00, "Quantity": 1, "Subtotal": 11410.00, "TaxObject" : "02", "Taxes": [ { "Total": 1825.60, "Name": "IVA", "Base": 11410.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13235.60 }, ] }
391	ALBANY SAFRAN COMPOSITES (2)	01-Julio-2022	09:45	STEPHANY CORONA	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 Parcialidades o Diferido", "Folio": "6157", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ASC1602093G2", "Name": "ALBANY SAFRAN COMPOSITES MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "BLVD. BERNARDO QUINTANA ", "ExteriorNumber" : "1116", "InteriorNumber" : "PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ030 BC2, PERIODO DE JULIO A SEPTIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3064.00, "Quantity": 1, "Subtotal": 3064.00, "TaxObject" : "02", "Taxes": [ { "Total": 490.24, "Name": "IVA", "Base": 3064.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3554.24 }, ] }
390	OMAR MUÑOZ CASIQUE *CP ACTIVO	29-Junio-2022	12:44	Carla Sánchez	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 Parcialidades o Diferido", "Folio": "2017", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MUCO800921873", "Name": "OMAR MUÑOZ CASIQUE", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76226", "Address": { "Street" : "AV. PROLONGACION CASCADA NAOLINCO", "ExteriorNumber" : "489", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad Primer recargo por falta de pago mes de Junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 102.00, "Quantity": 1, "Subtotal": 102.00, "TaxObject" : "02", "Taxes": [ { "Total": 16.32, "Name": "IVA", "Base": 102.00, "Rate": 0.16, "IsRetention": false } ], "Total": 118.32 }, ] }
389	ICARUS ENGINEERING SOLUTIONS GROUP, S.A.S. DE C.V.	22-Junio-2022	09:47	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 Parcialidades o Diferido", "Folio": "6698", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IES1705031T9", "Name": "ICARUS ENGINEERING SOLUTIONS GROUP", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76116", "Address": { "Street" : "PASO DE LOS TOROS", "ExteriorNumber" : "1831", "InteriorNumber" : "77", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina correspondiente al mes de junio 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 }, ] }
388	ICARUS ENGINEERING SOLUTIONS GROUP, S.A.S. DE C.V.	22-Junio-2022	09:47	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 Parcialidades o Diferido", "Folio": "6698", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IES1705031T9", "Name": "ICARUS ENGINEERING SOLUTIONS GROUP", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "PASO DE LOS TOROS", "ExteriorNumber" : "1831", "InteriorNumber" : "77", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina correspondiente al mes de junio 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 }, ] }
387	ENGINOVA / EDUARDO MACIAS VAZQUEZ DEL MERCADO	21-Junio-2022	10:41	STEPHANY CORONA	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6144", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MAVE80021985A", "Name": "EDUARDO MACIAS VAZQUEZ DEL MERCADO", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76269", "Address": { "Street" : "PRIV PASEO ALCATRACES", "ExteriorNumber" : "1000", "InteriorNumber" : "80", "Neighborhood": "", "ZipCode" : "76269", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente ACTIVACIÓN", "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 BQ263 BC4, PERIODO DEL 15 DE JUNIO AL 15 DE JULIO DE 2022", "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 }, ] }
386	ENGINOVA / EDUARDO MACIAS VAZQUEZ DEL MERCADO	21-Junio-2022	10:37	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: MAVE80021985A"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6144", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MAVE80021985A", "Name": "EDUARDO MACIAS VAZQUEZ DEL MERCADO", "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 de alta de cliente ACTIVACIÓN", "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 BQ263 BC4, PERIODO DEL 15 DE JUNIO AL 15 DE JULIO DE 2022", "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 }, ] }
385	COMPAÑIA INDUSTRIAL DEL DESARROLLO CID	20-Junio-2022	17:15	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El campo TaxZipCode 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": "2008", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IDC920708A99", "Name": "COMPAÑIA INDUSTRIAL DE DESARROLLO CID", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "52175", "Address": { "Street" : "JOSE ORTIZ DE DOMINGUEZ", "ExteriorNumber" : "431", "InteriorNumber" : "", "Neighborhood": "CASA BLANCA", "ZipCode" : "52175", "Municipality" : "Metepec", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC periodo del 01 al 30 de junio 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 }, ] }

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

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