Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
284	CHRISTIAN BAEZA ROMERO	03-Junio-2022	11:06	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": "6662", "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": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA328, BC Correspondiente del 15 de junio al 14 de julio 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 }, ] }
283	CHRISTIAN BAEZA ROMERO	03-Junio-2022	11:05	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": "6662", "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": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76116" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA328, BC Correspondiente del 15 de junio al 14 de julio 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 }, ] }
282	ALQROADRADO, S.A. DE C.V.	03-Junio-2022	10:44	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ALQ1908272I9", "Name": "ALQROADRADO", "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": "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": "Servicios integrales de uso de oficina BA134, BC3 correspondiente del 14 de junio al 13 de septiembre 2022.", "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 }, ] }
281	ANDREA MILAGROS / AA AND COMPANY	03-Junio-2022	10:38	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIB190624DD5", "Name": "THE AA CO INC BUSINESS AND CONSULTING CGROUP", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11560", "Address": { "Street" : "AVENIDA NEWTON 186", "ExteriorNumber" : "DESP 203", "InteriorNumber" : "OFICINA 203-A", "Neighborhood": "POLANCO V SECCIÓN", "ZipCode" : "11560", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 300.00, "Quantity": 1, "Subtotal": 300.00, "TaxObject" : "02", "Taxes": [ { "Total": 48.00, "Name": "IVA", "Base": 300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 348.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC5, BA154 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3914.00, "Quantity": 1, "Subtotal": 3914.00, "TaxObject" : "02", "Taxes": [ { "Total": 626.24, "Name": "IVA", "Base": 3914.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4540.24 }, ] }
280	JORGE MAURICIO RUIZ GUTIERREZ / CASA COMPANY QUERETARO	03-Junio-2022	10:21	Adriana Canchola	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: RUGJ500223JX3"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RUGJ500223JX3", "Name": "JORGE MAURICIO RUIZ GUTIERREZ", "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 BA071, BC4 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3116.40, "Quantity": 1, "Subtotal": 3116.40, "TaxObject" : "02", "Taxes": [ { "Total": 498.62, "Name": "IVA", "Base": 3116.40, "Rate": 0.16, "IsRetention": false } ], "Total": 3615.02 }, ] }
279	MASMARCAS.COM / INTELIGENCIA EN PROPIEDAD INTELECTUAL	02-Junio-2022	18:37	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": "1962", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IIE171016AD7", "Name": "INNOVACIONES INTELECTUALES EPI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "54050", "Address": { "Street" : "BLVD. MANUEL AVILA CAMACHO", "ExteriorNumber" : "2610", "InteriorNumber" : "TORRE B PISO 10 OFICINA 1000", "Neighborhood": "VALLE DE LOS PINOS", "ZipCode" : "54050", "Municipality" : "Tlalnepantla de Baz", "State" : "Estado de México", "Country" : "México" } }, "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 }, ] }
278	ANDREA MILAGROS / AA AND COMPANY	02-Junio-2022	18:29	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIB190624DD5", "Name": "THE AA CO INC BUSINESS AND CONSULTING CGROUP", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11560", "Address": { "Street" : "AVENIDA NEWTON 186", "ExteriorNumber" : "DESP 203", "InteriorNumber" : "OFICINA 203-A", "Neighborhood": "POLANCO V SECCIÓN", "ZipCode" : "11560", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 300.00, "Quantity": 1, "Subtotal": 300.00, "TaxObject" : "02", "Taxes": [ { "Total": 48.00, "Name": "IVA", "Base": 300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 348.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC5 corrspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3914.00, "Quantity": 1, "Subtotal": 3914.00, "TaxObject" : "02", "Taxes": [ { "Total": 626.24, "Name": "IVA", "Base": 3914.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4540.24 }, ] }
277	TRITURADOS CEDRAL, S.A. DE C.V.	02-Junio-2022	18:27	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TCE000323LL7", "Name": "TRITURADOS CEDRAL", "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": "Servicio de uso 2 Estacionamientos QBP Torre 1, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1800.00, "Quantity": 1, "Subtotal": 1800.00, "TaxObject" : "02", "Taxes": [ { "Total": 288.00, "Name": "IVA", "Base": 1800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2088.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA133, oficina 329 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15103.00, "Quantity": 1, "Subtotal": 15103.00, "TaxObject" : "02", "Taxes": [ { "Total": 2416.48, "Name": "IVA", "Base": 15103.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17519.48 }, ] }
276	DREAM FOODS, S.A. DE C.V.	02-Junio-2022	18:14	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6660", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DFO161019M41", "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 }, ] }
275	DREAM FOODS, S.A. DE C.V.	02-Junio-2022	18:14	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": "6660", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DFO161019M41", "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 }, ] }
274	TRITURADOS CEDRAL, S.A. DE C.V.	02-Junio-2022	16:04		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": "6660", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TCE000323LL7", "Name": "TRITURADOS CEDRAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "78715", "Address": { "Street" : "AVENIDA DE LAS AMERICAS", "ExteriorNumber" : "307", "InteriorNumber" : "", "Neighborhood": "VENTIDOS DE MAYO", "ZipCode" : "78715", "Municipality" : "Matehuala", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso 2 cajones de Estacionamiento QBP, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1800.00, "Quantity": 1, "Subtotal": 1800.00, "TaxObject" : "02", "Taxes": [ { "Total": 288.00, "Name": "IVA", "Base": 1800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2088.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA133, oficina 329 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15103.00, "Quantity": 1, "Subtotal": 15103.00, "TaxObject" : "02", "Taxes": [ { "Total": 2416.48, "Name": "IVA", "Base": 15103.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17519.48 }, ] }
273	WE ARE OTHER PEOPLE, S.A. DE C.V.	02-Junio-2022	14:57		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": "6659", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "WAO1806196V5", "Name": "WE ARE OTHER PEOPLE", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "06700", "Address": { "Street" : "AVENIDA SONORA", "ExteriorNumber" : "123", "InteriorNumber" : "304 Y 305", "Neighborhood": "ROMA NORTE", "ZipCode" : "06700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA335, BC4 correspondiente del 16 al 30 de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1470.00, "Quantity": 1, "Subtotal": 1470.00, "TaxObject" : "02", "Taxes": [ { "Total": 235.20, "Name": "IVA", "Base": 1470.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1705.20 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de 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 }, ] }
272	LOGISCTASH/ FACTURACION	02-Junio-2022	13:40	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Taxes[0].Base":["El campo Base debe ser mayor a cero"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1952", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOG190905JF9", "Name": "LOGISCTASH", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD. B QUINTANA", "ExteriorNumber" : "7000B P14 INT2", "InteriorNumber" : "CORPORATIVO 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 periodo del 01 de junio al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3.00, "Quantity": 1, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.00, "Name": "IVA", "Base": 0.00, "Rate": 0.16, "IsRetention": false } ], "Total": 0.00 }, ] }
271	LOGISCTASH/ FACTURACION	02-Junio-2022	13:36	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Taxes[0].Base":["El campo Base debe ser mayor a cero"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1952", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOG190905JF9", "Name": "LOGISCTASH", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD. B QUINTANA", "ExteriorNumber" : "7000 B P14 INT2", "InteriorNumber" : "CORPORATIVO 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 periodo del 01 de junio al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3.00, "Quantity": 1, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.00, "Name": "IVA", "Base": 0.00, "Rate": 0.16, "IsRetention": false } ], "Total": 0.00 }, ] }
270	AGRICOLA JAV, S.P.R. DE R.L.	02-Junio-2022	13:25	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": "6658", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AJA150814KA3", "Name": "AGRICOLA JAV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "36690", "Address": { "Street" : "BLVD. LAZARO CARDENAS", "ExteriorNumber" : "3802", "InteriorNumber" : "7", "Neighborhood": "LAS PALOMAS", "ZipCode" : "36690", "Municipality" : "Irapuato", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA 285, Oficina # 318 correspondiente al mes de junio 2022. (incluye 2 estacionamientos QBP torre II).", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6250.00, "Quantity": 1, "Subtotal": 6250.00, "TaxObject" : "02", "Taxes": [ { "Total": 1000.00, "Name": "IVA", "Base": 6250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 7250.00 }, ] }
269	WE ARE OTHER PEOPLE, S.A. DE C.V.	02-Junio-2022	13:25		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 Parcialidades o Diferido", "Folio": "6658", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "WAO1806196V5", "Name": "WE ARE OTHER PEOPLE", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "6700", "Address": { "Street" : "AVENIDA SONORA", "ExteriorNumber" : "123", "InteriorNumber" : "304 Y 305", "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 BA335, BC4 correspondiente del 16 al 30 de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1470.00, "Quantity": 1, "Subtotal": 1470.00, "TaxObject" : "02", "Taxes": [ { "Total": 235.20, "Name": "IVA", "Base": 1470.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1705.20 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de 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 }, ] }
268	WE ARE OTHER PEOPLE, S.A. DE C.V.	02-Junio-2022	13:24		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 Parcialidades o Diferido", "Folio": "6658", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "WAO1806196V5", "Name": "WE ARE OTHER PEOPLE", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "6700", "Address": { "Street" : "AVENIDA SONORA", "ExteriorNumber" : "123", "InteriorNumber" : "304 Y 305", "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 BA335, BC4 correspondiente del 16 al 30 de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1470.00, "Quantity": 1, "Subtotal": 1470.00, "TaxObject" : "02", "Taxes": [ { "Total": 235.20, "Name": "IVA", "Base": 1470.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1705.20 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de 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 }, ] }
267	AGRICOLA JAV, S.P.R. DE R.L.	02-Junio-2022	13:08	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": "6654", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AJA150814KA3", "Name": "AGRICOLA JAV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "36690", "Address": { "Street" : "BLVD. LAZARO CARDENAS", "ExteriorNumber" : "3802", "InteriorNumber" : "7", "Neighborhood": "LAS PALOMAS", "ZipCode" : "36690", "Municipality" : "Irapuato", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA 285, Oficina # 318 correspondiente al mes de junio 2022. (incluye 2 estacionamientos QBP torre II).", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6250.00, "Quantity": 1, "Subtotal": 6250.00, "TaxObject" : "02", "Taxes": [ { "Total": 1000.00, "Name": "IVA", "Base": 6250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 7250.00 }, ] }
266	AGRICOLA JAV, S.P.R. DE R.L.	02-Junio-2022	13:06	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": "6654", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AJA150814KA3", "Name": "AGRICOLA JAV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "36690", "Address": { "Street" : "BLVD. LAZARO CARDENAS", "ExteriorNumber" : "3802", "InteriorNumber" : "7", "Neighborhood": "LAS PALOMAS", "ZipCode" : "36690", "Municipality" : "Irapuato", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA 285, Oficina # 318 correspondiente al mes de junio 2022. (incluye 2 estacionamientos QBP torre II).", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 6250.00, "Quantity": 1, "Subtotal": 6250.00, "TaxObject" : "02", "Taxes": [ { "Total": 1000.00, "Name": "IVA", "Base": 6250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 7250.00 }, ] }
265	ALQROADRADO, S.A. DE C.V.	02-Junio-2022	12:24		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6650", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ALQ1908272I9", "Name": "ALQRODRADO", "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 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": "Servicios integrales de uso de oficina BA134, BC3 correspondiente del 14 de junio al 13 de septiembre 2022.", "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 }, ] }

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

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