Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
364	GRUPO RALAMA INMOBILIARIA -ALIN- MIGUEL DIB	17-Junio-2022	14:22	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6143", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GRI0405276E2", "Name": "GRUPO RALAMA INMOBILIARIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "04737", "Address": { "Street" : "CIRCUITO ESTADIO AZTECA", "ExteriorNumber" : "21", "InteriorNumber" : "", "Neighborhood": "MEDIA LUNA", "ZipCode" : "04737", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas PAQ. SALA DE JUNTAS 20 HRS, PERIODO DEL 01 DE ABRIL AL 31 DE MAYO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4725.00, "Quantity": 1, "Subtotal": 4725.00, "TaxObject" : "02", "Taxes": [ { "Total": 756.00, "Name": "IVA", "Base": 4725.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5481.00 }, ] }
363	EDGAR ADRIAN VAZQUEZ MEZA	15-Junio-2022	12:17	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Street":["La propiedad Street debe ser por lo menos de 1 caracteres de longitud y menor a 100 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6689", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VAME981221GL2", "Name": "EDGAR ADRIAN VAZQUEZ MEZA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76085", "Address": { "Street" : "", "ExteriorNumber" : "100", "InteriorNumber" : "17", "Neighborhood": "SAN PABLO INFONAVIT IV", "ZipCode" : "76085", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento correspondiente al mes de junio 2022.", "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 }, ] }
362	GURUCOMM, S.A.PI. DE C.V.	15-Junio-2022	11:05	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6689", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GUR150730PA9", "Name": "GURUCOMM", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45110", "Address": { "Street" : "CRUCE CARRETERA GDL-AMECA-HUAXTLA", "ExteriorNumber" : "KM-5", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "45110", "Municipality" : "El Arenal ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 333.50, "Quantity": 1, "Subtotal": 333.50, "TaxObject" : "02", "Taxes": [ { "Total": 53.36, "Name": "IVA", "Base": 333.50, "Rate": 0.16, "IsRetention": false } ], "Total": 386.86 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA275, Oficina 316 correspondiente al mes de junioo 2022. (incluye 4 estacionamientos).", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 26600.00, "Quantity": 1, "Subtotal": 26600.00, "TaxObject" : "02", "Taxes": [ { "Total": 4256.00, "Name": "IVA", "Base": 26600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 30856.00 }, ] }
361	VC INTEGRAL, S.A. DE C.V.	15-Junio-2022	10:57	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6687", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VIN101220S60", "Name": "VC INTEGRAL", "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 BA249, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
360	STARCKPACK, S.A. DE C.V.	15-Junio-2022	10:40	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6683", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76806", "Address": { "Street" : "ORIENTE 4", "ExteriorNumber" : "7", "InteriorNumber" : "", "Neighborhood": "NUEVO PARQUE INDUSTRIAL", "ZipCode" : "76806", "Municipality" : "San Juan del Río", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA031, BC3 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1422.00, "Quantity": 1, "Subtotal": 1422.00, "TaxObject" : "02", "Taxes": [ { "Total": 227.52, "Name": "IVA", "Base": 1422.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1649.52 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 1, "Subtotal": 250.00, "TaxObject" : "02", "Taxes": [ { "Total": 40.00, "Name": "IVA", "Base": 250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 290.00 }, ] }
359	STARCKPACK, S.A. DE C.V.	15-Junio-2022	10:40	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6683", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76806", "Address": { "Street" : "ORIENTE 4", "ExteriorNumber" : "7", "InteriorNumber" : "", "Neighborhood": "NUEVO PARQUE INDUSTRIAL", "ZipCode" : "76806", "Municipality" : "San Juan del Río", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA031, BC3 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1422.00, "Quantity": 1, "Subtotal": 1422.00, "TaxObject" : "02", "Taxes": [ { "Total": 227.52, "Name": "IVA", "Base": 1422.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1649.52 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 1, "Subtotal": 250.00, "TaxObject" : "02", "Taxes": [ { "Total": 40.00, "Name": "IVA", "Base": 250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 290.00 }, ] }
358	DREAM FOODS, S.A. DE C.V.	15-Junio-2022	10:32	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6682", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA", "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 BA030, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1035.00, "Quantity": 1, "Subtotal": 1035.00, "TaxObject" : "02", "Taxes": [ { "Total": 165.60, "Name": "IVA", "Base": 1035.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1200.60 }, ] }
357	TENDENCIA IM S.C.	14-Junio-2022	17:38	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6681", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TIM081017MT7", "Name": "TENDENCIA IM ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA299, BC3 correspondiente del 07 de mayo al 06 de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3465.00, "Quantity": 1, "Subtotal": 3465.00, "TaxObject" : "02", "Taxes": [ { "Total": 554.40, "Name": "IVA", "Base": 3465.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4019.40 }, ] }
356	CANACAR /CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA	14-Junio-2022	14:58	Carla 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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2000", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CNA8909294U2", "Name": "CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "6140", "Address": { "Street" : "PACHUCA", "ExteriorNumber" : "158", "InteriorNumber" : "BIS", "Neighborhood": "CONDESA", "ZipCode" : "6140", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1423 periodo del 17 al 30 de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6290.32, "Quantity": 1, "Subtotal": 6290.32, "TaxObject" : "02", "Taxes": [ { "Total": 1006.45, "Name": "IVA", "Base": 6290.32, "Rate": 0.16, "IsRetention": false } ], "Total": 7296.77 }, ] }
355	ORNAMETRIA / PAULINA VINIEGRA	14-Junio-2022	11:03	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6142", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ORN1702215ZA", "Name": "ORNAMETRICA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "CAMPANARIO DEL CALVARITO", "ExteriorNumber" : "1", "InteriorNumber" : "124", "Neighborhood": "EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ090 BC PERIODO DEL 19 DE JUNIO DE 2022 AL 18 DE JUNIO DE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 18949.00, "Quantity": 1, "Subtotal": 18949.00, "TaxObject" : "02", "Taxes": [ { "Total": 3031.84, "Name": "IVA", "Base": 18949.00, "Rate": 0.16, "IsRetention": false } ], "Total": 21980.84 }, ] }
354	ORGANIZACION SUSTENTABLE PEPPER S.A DE C.V.	14-Junio-2022	10:58	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6681", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OSP210727P4A", "Name": "ORGANIZACION SUSTENTABLE PEPPER", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "44470", "Address": { "Street" : "CENTENO", "ExteriorNumber" : "506", "InteriorNumber" : "", "Neighborhood": "LA NOGALERA", "ZipCode" : "44470", "Municipality" : "Guadalajara ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA297, BC3 correspondiente al 22 de junio al 21 de septiembre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3465.00, "Quantity": 1, "Subtotal": 3465.00, "TaxObject" : "02", "Taxes": [ { "Total": 554.40, "Name": "IVA", "Base": 3465.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4019.40 }, ] }
353	CANACAR /CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA	13-Junio-2022	17:00	Carla 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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2000", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CNA8909294U2", "Name": "CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "6140", "Address": { "Street" : "PACHUCA", "ExteriorNumber" : "158", "InteriorNumber" : "BIS", "Neighborhood": "CONDESA", "ZipCode" : "6140", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1423 DEL 17 AL 30 DE JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6290.32, "Quantity": 1, "Subtotal": 6290.32, "TaxObject" : "02", "Taxes": [ { "Total": 1006.45, "Name": "IVA", "Base": 6290.32, "Rate": 0.16, "IsRetention": false } ], "Total": 7296.77 }, ] }
352	CANACAR /CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA	13-Junio-2022	16:57	Carla 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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2000", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CNA8909294U2", "Name": "CAMARA NACIONAL DEL AUTOTRANSPORTE DE CARGA", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "6140", "Address": { "Street" : "PACHUCA", "ExteriorNumber" : "158", "InteriorNumber" : "BIS", "Neighborhood": "CONDESA", "ZipCode" : "6140", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1423 periodo del 17 al 30 de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6290.32, "Quantity": 1, "Subtotal": 6290.32, "TaxObject" : "02", "Taxes": [ { "Total": 1006.45, "Name": "IVA", "Base": 6290.32, "Rate": 0.16, "IsRetention": false } ], "Total": 7296.77 }, ] }
351	JUAN SALVADOR RODRIGUEZ GARCIA / ANGIE BCOF 24hrs	13-Junio-2022	13:28	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6127", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROGJ741124312", "Name": "JUAN SALVADOR RODRIGUEZ GARCIA ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76904", "Address": { "Street" : "PASEO DE LONDRES", "ExteriorNumber" : "417", "InteriorNumber" : "", "Neighborhood": "TEJEDA", "ZipCode" : "76904", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad RECARGO DEL 5% POR RETRASO EN MENSUALIDAD", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 100.00, "Quantity": 1, "Subtotal": 100.00, "TaxObject" : "02", "Taxes": [ { "Total": 16.00, "Name": "IVA", "Base": 100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 116.00 }, ] }
350	CJ CAPITAL / CARLOS GONZALEZ	13-Junio-2022	10:58	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1997", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "CARLOS JAVIER GONZALEZ MARTINEZ", "FiscalRegime": "616", "TaxZipCode" : "76040" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC4 periodo del 01 al 30 de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2040.00, "Quantity": 1, "Subtotal": 2040.00, "TaxObject" : "02", "Taxes": [ { "Total": 326.40, "Name": "IVA", "Base": 2040.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2366.40 }, ] }
349	SERGIO BUENROSTRO RODRIGUEZ	11-Junio-2022	12:48	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6678", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BURS780707794", "Name": "SERGIO BUENROSTRO RODRIGUEZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "06400", "Address": { "Street" : "MARIA AZUELA", "ExteriorNumber" : "139", "InteriorNumber" : "28", "Neighborhood": "SANTA MARIA LA RIBERA", "ZipCode" : "06400", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28.00, "Quantity": 1, "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 uso Estacionamiento QBP TORRE II, correspondiente al mes de junio 2022.", "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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA276, BC4 correspondiente al mes de junio 2022. (incluye cajón de estacionamiento QBP TORRE II).", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
348	MEXECO VIAJES	11-Junio-2022	12:46	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6677", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "MEXECO VIAJES", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA330, BC2 correspondiente del 23 de junio al 22 de septiembre 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 }, ] }
347	CHRISTIAN BAEZA ROMERO	11-Junio-2022	12:42	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6676", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA238, BC correspondiente al mes de junio 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 }, ] }
346	CHRISTIAN BAEZA ROMERO	11-Junio-2022	12:41	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6676", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA238, BC correspondiente al mes de junio 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 }, ] }
345	GRUPO GELD, S.A DE C.V.	11-Junio-2022	12:34	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6675", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GGE080618260", "Name": "GRUPO GELD", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "52140", "Address": { "Street" : "PEDRO ASCENCIO", "ExteriorNumber" : "313", "InteriorNumber" : "3", "Neighborhood": "SAN MATEO", "ZipCode" : "52140", "Municipality" : "Metepec", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de ESTACIONAMIENTO TORRE II", "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 ", "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 }, ] }

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

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