Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
264	ALQROADRADO, S.A. DE C.V.	02-Junio-2022	12:23		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": "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 }, ] }
263	ALQROADRADO, S.A. DE C.V.	02-Junio-2022	12:22		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": "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 }, ] }
262	ALQROADRADO, S.A. DE C.V.	02-Junio-2022	12:22		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, S.A. DE C.V.", "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 }, ] }
261	TRES PUBLICIDAD, MERCADOTECNIA, Y DISEÑO, S.A. DE C.V.	02-Junio-2022	11:52		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": "6647", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TPM160805PL3", "Name": "TRES PUBLICIDAD MERCADOTECNIA Y DISEÑO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "HERIBERTO FRIAS", "ExteriorNumber" : "105", "InteriorNumber" : "DEP 103 PISO 1", "Neighborhood": "PIEDAD NARVARTE", "ZipCode" : "76100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA325, BC4 correspondiente al mes de junio 2022.", "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 }, ] }
260	TRES PUBLICIDAD, MERCADOTECNIA, Y DISEÑO, S.A. DE C.V.	02-Junio-2022	11:51		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": "6647", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TPM160805PL3", "Name": "TRES PUBLICIDAD, MERCADOTECNIA, Y DISEÑO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "HERIBERTO FRIAS", "ExteriorNumber" : "105", "InteriorNumber" : "DEP 103 PISO 1", "Neighborhood": "PIEDAD NARVARTE", "ZipCode" : "76100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA325, BC4 correspondiente al mes de junio 2022.", "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 }, ] }
259	MUNSI CONSULTORES, S.A. DE C.V.	02-Junio-2022	11:47		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": "6646", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MCO1609078Z2", "Name": "MUNSI CONSULTORES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "82000", "Address": { "Street" : "GENERAL DAMMY", "ExteriorNumber" : "1912", "InteriorNumber" : "1912", "Neighborhood": "CENTRO", "ZipCode" : "82000", "Municipality" : "Mazatlán", "State" : "Sinaloa", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA199, Cowork correspondiente al mes de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
258	GURUCOMM, S.A.PI. DE C.V.	02-Junio-2022	11:46	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 Parcialidades o Diferido", "Folio": "6646", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GUR150730PA9", "Name": "GURUCOMM", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45350", "Address": { "Street" : "CRUCE CARRETERA GDL-AMECA-HUAXTLA", "ExteriorNumber" : "KM-5", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "45350", "Municipality" : "El Arenal ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 116.00, "Quantity": 1, "Subtotal": 116.00, "TaxObject" : "02", "Taxes": [ { "Total": 18.56, "Name": "IVA", "Base": 116.00, "Rate": 0.16, "IsRetention": false } ], "Total": 134.56 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA275, Oficina 316 correspondiente al mes de junio 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 }, ] }
257	ANA GABRIELA SANCHEZ MARTINEZ	02-Junio-2022	11:36	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": "6643", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SAMA920903HC1", "Name": "ANA GABRIELA SANCHEZ MARTINEZ", "CfdiUse": "G03", "FiscalRegime": "621", "TaxZipCode" : "76148", "Address": { "Street" : "CIRCON", "ExteriorNumber" : "411", "InteriorNumber" : "6B", "Neighborhood": "PASEOS DEL PEDREGAL", "ZipCode" : "76148", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Persona Extra correspondiente al mes de junio 2022.", "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": "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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA273, BC4 correspondiente del 23 de junio al 22 de julio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2046.00, "Quantity": 1, "Subtotal": 2046.00, "TaxObject" : "02", "Taxes": [ { "Total": 327.36, "Name": "IVA", "Base": 2046.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2373.36 }, ] }
256	ADMINISTRATION HUMAN RESOURCES TELMO & ASSOCIATES S.R.L. DE C.V.	02-Junio-2022	11:25	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6642", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AHR191007527", "Name": "ADMINISTRATION HUMAN RESOURCES TELMO & ASSOCIATES ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 INT 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA272, BC3 correspondiente a los meses de junio, julio y agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3731.00, "Quantity": 1, "Subtotal": 3731.00, "TaxObject" : "02", "Taxes": [ { "Total": 596.96, "Name": "IVA", "Base": 3731.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4327.96 }, ] }
255	HUMAN KAPITAL RKC, S. DE R.L. DE C.V.	02-Junio-2022	11:20		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": "6642", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HKR190225G32", "Name": "HUMAN KAPITAL RKC", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76269", "Address": { "Street" : "CTO. ", "ExteriorNumber" : "37", "InteriorNumber" : "", "Neighborhood": "ZIBATA", "ZipCode" : "76269", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA197 BC3, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1280.00, "Quantity": 1, "Subtotal": 1280.00, "TaxObject" : "02", "Taxes": [ { "Total": 204.80, "Name": "IVA", "Base": 1280.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1484.80 }, ] }
254	ADMINISTRATION HUMAN RESOURCES TELMO & ASSOCIATES S.R.L. DE C.V.	02-Junio-2022	11:18	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6642", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AHR191007527", "Name": "ADMINISTRATION HUMAN RESOURCES TELMO & ASSOCIATES ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "VIVEROS", "ExteriorNumber" : "193", "InteriorNumber" : "DEP 301", "Neighborhood": "JARDINES DE VIRGINIA", "ZipCode" : "76100", "Municipality" : "Boca del Río ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA272, BC3 correspondiente a los meses de junio, julio y agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3731.00, "Quantity": 1, "Subtotal": 3731.00, "TaxObject" : "02", "Taxes": [ { "Total": 596.96, "Name": "IVA", "Base": 3731.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4327.96 }, ] }
253	THE GRAND NITE ENTERTAINMENT, S.A. DE C.V.	02-Junio-2022	11:04	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.ExteriorNumber":["La propiedad ExteriorNumber debe ser por lo menos de 1 caracteres de longitud y menor a 30 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6638", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GNE170825M36", "Name": "THE GRAD NITE ENTERTAINMENT", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "54720", "Address": { "Street" : "TIERRA MITICA", "ExteriorNumber" : "", "InteriorNumber" : "70 A", "Neighborhood": "SECC PARQUES", "ZipCode" : "54720", "Municipality" : "Cuautitlán Izcalli", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA261, 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 }, ] }
252	VC INTEGRAL, S.A. DE C.V.	02-Junio-2022	10:56	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": "6637", "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" : "SAN JUAN DE BELEÑO", "ExteriorNumber" : "201", "InteriorNumber" : "", "Neighborhood": "LEON MODERNO", "ZipCode" : "76100", "Municipality" : "Leon", "State" : "Guanajuato", "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 }, ] }
251	VC INTEGRAL, S.A. DE C.V.	02-Junio-2022	10:56	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": "6637", "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" : "37480", "Address": { "Street" : "SAN JUAN DE BELEÑO", "ExteriorNumber" : "201", "InteriorNumber" : "", "Neighborhood": "LEON MODERNO", "ZipCode" : "37480", "Municipality" : "Leon", "State" : "Guanajuato", "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 }, ] }
250	ROMBRA HOME, S.A. DE C.V.	02-Junio-2022	10:50		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": "6636", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RHO1711163W5", "Name": "ROMBRA HOME", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA184, coworking correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1908.00, "Quantity": 1, "Subtotal": 1908.00, "TaxObject" : "02", "Taxes": [ { "Total": 305.28, "Name": "IVA", "Base": 1908.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2213.28 }, ] }
249	ROMBRA HOME, S.A. DE C.V.	02-Junio-2022	10:50		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": "6636", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RHO1711163W5", "Name": "ROMBRA HOME", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA184, coworking correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1908.00, "Quantity": 1, "Subtotal": 1908.00, "TaxObject" : "02", "Taxes": [ { "Total": 305.28, "Name": "IVA", "Base": 1908.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2213.28 }, ] }
248	OPERADORA PERNOS MEXICO, S. DE R.L. DE C.V.	02-Junio-2022	10:41	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 Parcialidades o Diferido", "Folio": "6633", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OPM190207JL0", "Name": "OPERADORA PERNOS MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76050", "Address": { "Street" : "Anillo Vial Fray Junipero Serra", "ExteriorNumber" : "7", "InteriorNumber" : "5", "Neighborhood": "El Salitre", "ZipCode" : "76050", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 1, "Subtotal": 1.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.16, "Name": "IVA", "Base": 1.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1.16 }, { "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 BA245, Oficina 307 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 9310.00, "Quantity": 1, "Subtotal": 9310.00, "TaxObject" : "02", "Taxes": [ { "Total": 1489.60, "Name": "IVA", "Base": 9310.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10799.60 }, ] }
247	OPERADORA PERNOS MEXICO, S. DE R.L. DE C.V.	02-Junio-2022	10:39	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": "6633", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OPM190207JL0", "Name": "OPERADORA PERNOS MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76050", "Address": { "Street" : "Anillo Vial Fray Junipero Serra", "ExteriorNumber" : "7", "InteriorNumber" : "5", "Neighborhood": "El Salitre", "ZipCode" : "76050", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 1, "Subtotal": 1.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.16, "Name": "IVA", "Base": 1.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1.16 }, { "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 BA245, Oficina 307 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 9310.00, "Quantity": 1, "Subtotal": 9310.00, "TaxObject" : "02", "Taxes": [ { "Total": 1489.60, "Name": "IVA", "Base": 9310.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10799.60 }, ] }
246	METALES DEL PUERTO CHAAC S.A. DE C.V.	02-Junio-2022	10:24	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": "6095", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MPC1907179J3", "Name": "METALES DEL PUERTO CHAAC", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76000", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76000", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina bq248 bc2, periodo junio a agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2520.00, "Quantity": 1, "Subtotal": 2520.00, "TaxObject" : "02", "Taxes": [ { "Total": 403.20, "Name": "IVA", "Base": 2520.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2923.20 }, ] }
245	OM SEGUROS, AGENTE DE SEGUROS S.A. DE C.V.	02-Junio-2022	10:19	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6630", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OSA100906LJ9", "Name": "OM SEGUROS AGENTE DE SEGUROS ", "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 Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 8, "Subtotal": 12.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.92, "Name": "IVA", "Base": 12.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13.92 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA232, BC5 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "TaxObject" : "02", "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }

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

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