Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
224	ZOHOCORP MEXICO, S.A. DE C.V.	02-Junio-2022	09:39		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": "6626", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZME190122GK8", "Name": "Zohocorp México", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11700", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "11700", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de 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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA114, oficina #320, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15900.00, "Quantity": 1, "Subtotal": 15900.00, "TaxObject" : "02", "Taxes": [ { "Total": 2544.00, "Name": "IVA", "Base": 15900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18444.00 }, ] }
223	ZOHOCORP MEXICO, S.A. DE C.V.	02-Junio-2022	09:39		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": "6626", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZME190122GK8", "Name": "Zohocorp México", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11700", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "11700", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de 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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA114, oficina #320, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15900.00, "Quantity": 1, "Subtotal": 15900.00, "TaxObject" : "02", "Taxes": [ { "Total": 2544.00, "Name": "IVA", "Base": 15900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18444.00 }, ] }
222	OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES S.C DE RL DE CV	02-Junio-2022	09:38	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6089", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OAC170714NU6", "Name": "OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES", "CfdiUse": "G03", "FiscalRegime": "620", "TaxZipCode" : "32390", "Address": { "Street" : "OLIVOS", "ExteriorNumber" : "5069", "InteriorNumber" : "", "Neighborhood": "JARDINES DE SAN JOSE", "ZipCode" : "32390", "Municipality" : "Juárez", "State" : "Chihuahua", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ197 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1985.00, "Quantity": 1, "Subtotal": 1985.00, "TaxObject" : "02", "Taxes": [ { "Total": 317.60, "Name": "IVA", "Base": 1985.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2302.60 }, ] }
221	GRUPO GELD, S.A DE C.V.	01-Junio-2022	21:05	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": "6623", "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 ESTACIONAMIENTO QBP TORRE II, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 500.00, "Quantity": 1, "Subtotal": 500.00, "TaxObject" : "02", "Taxes": [ { "Total": 80.00, "Name": "IVA", "Base": 500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 580.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA302, BC correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
220	NET LOGISTIK, S.A. DE C.V.	01-Junio-2022	21:01	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6622", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NLO000424NE1", "Name": "NET LOGISTIK", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "3900", "Address": { "Street" : "BARRANCA DEL MUERTO", "ExteriorNumber" : "329", "InteriorNumber" : "PISO 2", "Neighborhood": "SAN JOSE INSURGENTES", "ZipCode" : "3900", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso 4 cjones de Estacionamientos QBP torre 2, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3600.00, "Quantity": 1, "Subtotal": 3600.00, "TaxObject" : "02", "Taxes": [ { "Total": 576.00, "Name": "IVA", "Base": 3600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4176.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA324, 4 paquetes BC4 correspondientes al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 8160.00, "Quantity": 1, "Subtotal": 8160.00, "TaxObject" : "02", "Taxes": [ { "Total": 1305.60, "Name": "IVA", "Base": 8160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9465.60 }, ] }
219	JOSE ANTONIO FERNANDEZ AYALA	01-Junio-2022	20:58	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": "6622", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEAA720506DV5", "Name": "JOSE ANTONIO FERNANDEZ AYALA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "14608", "Address": { "Street" : "EL SABINAL", "ExteriorNumber" : "15", "InteriorNumber" : "", "Neighborhood": "COLINAS DEL BOSQUE", "ZipCode" : "14608", "Municipality" : "Tlalpan", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA323, 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 }, ] }
218	JOSE ANTONIO FERNANDEZ AYALA	01-Junio-2022	20:56	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 una sola exhibición", "Folio": "6622", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEAA720506DV5", "Name": "JOSE ANTONIO FERNANDEZ AYALA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "14608", "Address": { "Street" : "EL SABINAL", "ExteriorNumber" : "15", "InteriorNumber" : "", "Neighborhood": "COLINAS DEL BOSQUE", "ZipCode" : "14608", "Municipality" : "Tlalpan", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA323, 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 }, ] }
217	CONSTRUCCIONES CARUZO, S.A. DE C.V.	01-Junio-2022	20:45	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": "6620", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CCA9201224N9", "Name": "CONSTRUCCIONES CARUZO,", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ALFONSO ESPARZA OTEO", "ExteriorNumber" : "144", "InteriorNumber" : "105", "Neighborhood": "GUADALUPE INN", "ZipCode" : "76100", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA315, BC3 correspondiente del 29 de junio al 28 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 }, ] }
216	CONSTRUCCIONES CARUZO, S.A. DE C.V.	01-Junio-2022	20:45	Adriana Canchola	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": "6620", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CCA9201224N9", "Name": "CONSTRUCCIONES CARUZO,", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1020", "Address": { "Street" : "AV. ALFONSO ESPARZA OTEO", "ExteriorNumber" : "144", "InteriorNumber" : "105", "Neighborhood": "GUADALUPE INN", "ZipCode" : "1020", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA315, BC3 correspondiente del 29 de junio al 28 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 }, ] }
215	ITEKMAR, S.A. DE C.V.	01-Junio-2022	20:37	Adriana Canchola	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": "6619", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ITE0905129A2", "Name": "ITEKMAR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "6720", "Address": { "Street" : "AV. DR. LICEAGA", "ExteriorNumber" : "71", "InteriorNumber" : "15", "Neighborhood": "DOCTORES", "ZipCode" : "6720", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 45.00, "Quantity": 1, "Subtotal": 45.00, "TaxObject" : "02", "Taxes": [ { "Total": 7.20, "Name": "IVA", "Base": 45.00, "Rate": 0.16, "IsRetention": false } ], "Total": 52.20 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA313, BC correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3150.00, "Quantity": 1, "Subtotal": 3150.00, "TaxObject" : "02", "Taxes": [ { "Total": 504.00, "Name": "IVA", "Base": 3150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3654.00 }, ] }
214	ORAG MEXICO CONSULTING / GLOFINES	01-Junio-2022	19:59	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": "6613", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OMC200403ULA", "Name": "ORAG MEXICO CONSULTING ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06700", "Address": { "Street" : "JALAPA", "ExteriorNumber" : "100", "InteriorNumber" : "", "Neighborhood": "ROMA NORTE", "ZipCode" : "06700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 167.00, "Quantity": 1, "Subtotal": 167.00, "TaxObject" : "02", "Taxes": [ { "Total": 26.72, "Name": "IVA", "Base": 167.00, "Rate": 0.16, "IsRetention": false } ], "Total": 193.72 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento 2 cajones QBP TORRE II, 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 BA306, #325 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 31900.00, "Quantity": 1, "Subtotal": 31900.00, "TaxObject" : "02", "Taxes": [ { "Total": 5104.00, "Name": "IVA", "Base": 31900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 37004.00 }, ] }
213	ORAG MEXICO CONSULTING / GLOFINES	01-Junio-2022	19:58	Adriana Canchola	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": "6613", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OMC200403ULA", "Name": "ORAG MEXICO CONSULTING ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "6700", "Address": { "Street" : "JALAPA", "ExteriorNumber" : "100", "InteriorNumber" : "", "Neighborhood": "ROMA NORTE", "ZipCode" : "6700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 167.00, "Quantity": 1, "Subtotal": 167.00, "TaxObject" : "02", "Taxes": [ { "Total": 26.72, "Name": "IVA", "Base": 167.00, "Rate": 0.16, "IsRetention": false } ], "Total": 193.72 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento 2 cajones QBP TORRE II, 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 BA306, #325 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 31900.00, "Quantity": 1, "Subtotal": 31900.00, "TaxObject" : "02", "Taxes": [ { "Total": 5104.00, "Name": "IVA", "Base": 31900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 37004.00 }, ] }
212	ORAG MEXICO CONSULTING / GLOFINES	01-Junio-2022	19:58	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6613", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OMC200403ULA", "Name": "ORAG MEXICO CONSULTING ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "6700", "Address": { "Street" : "JALAPA", "ExteriorNumber" : "100", "InteriorNumber" : "", "Neighborhood": "ROMA NORTE", "ZipCode" : "6700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 167.00, "Quantity": 1, "Subtotal": 167.00, "TaxObject" : "02", "Taxes": [ { "Total": 26.72, "Name": "IVA", "Base": 167.00, "Rate": 0.16, "IsRetention": false } ], "Total": 193.72 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento 2 cajones QBP TORRE II, 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 BA306, #325 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 31900.00, "Quantity": 1, "Subtotal": 31900.00, "TaxObject" : "02", "Taxes": [ { "Total": 5104.00, "Name": "IVA", "Base": 31900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 37004.00 }, ] }
211	ODIS ASVERSA S.A. DE C,V.	01-Junio-2022	19:49	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": "6611", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OAS000203K43", "Name": "ODIS ASVERSA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11910", "Address": { "Street" : "AVILA CAMACHO", "ExteriorNumber" : "36", "InteriorNumber" : "1404 1405", "Neighborhood": "LOMAS DE CHAPULTEPEC", "ZipCode" : "11910", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina A312, 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 }, ] }
210	ODIS ASVERSA S.A. DE C,V.	01-Junio-2022	19:49	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": "6611", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OAS000203K43", "Name": "ODIS ASVERSA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11910", "Address": { "Street" : "AVILA CAMACHO", "ExteriorNumber" : "36", "InteriorNumber" : "1404 1405", "Neighborhood": "LOMAS DE CHAPULTEPEC", "ZipCode" : "11910", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina A312, 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 }, ] }
209	GRUPO GELD, S.A DE C.V.	01-Junio-2022	19:46	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": "6611", "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 ESTACIONAMIENTO TORRE II, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 500.00, "Quantity": 1, "Subtotal": 500.00, "TaxObject" : "02", "Taxes": [ { "Total": 80.00, "Name": "IVA", "Base": 500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 580.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA302, BC correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
208	PROYECTO DISEÑO Y CALCULO / HUMBERTO SOTO	01-Junio-2022	18:49	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6088", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PCA190423CX9", "Name": "PROYECTO, DISEÑO Y CALCULO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "38600", "Address": { "Street" : "AVE. PRIMERO DE MAYO", "ExteriorNumber" : "400", "InteriorNumber" : "3", "Neighborhood": "ACAMBARO CENTRO", "ZipCode" : "38600", "Municipality" : "Acambaro", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ170 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2496.00, "Quantity": 1, "Subtotal": 2496.00, "TaxObject" : "02", "Taxes": [ { "Total": 399.36, "Name": "IVA", "Base": 2496.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2895.36 }, ] }
207	VALORE PROTECCION INMOBILIARIA	01-Junio-2022	18:44	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6087", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VPI211023PG0", "Name": "VALORE PROTECCIÓN INMOBILIARIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ260 BC4, AJUSTE EN EL PERIODO DEL 10 AL 30 DE JUNIO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1330.00, "Quantity": 1, "Subtotal": 1330.00, "TaxObject" : "02", "Taxes": [ { "Total": 212.80, "Name": "IVA", "Base": 1330.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1542.80 }, ] }
206	VALORE PROTECCION INMOBILIARIA	01-Junio-2022	18:43	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6087", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VPI211023PG0", "Name": "VALORE PROTECCIÓN INMOBILIARIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "EL VERGEL", "ExteriorNumber" : "246", "InteriorNumber" : "MZB 47 LT 23", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ260 BC4, AJUSTE EN EL PERIODO DEL 10 AL 30 DE JUNIO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1330.00, "Quantity": 1, "Subtotal": 1330.00, "TaxObject" : "02", "Taxes": [ { "Total": 212.80, "Name": "IVA", "Base": 1330.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1542.80 }, ] }
205	VALORE PROTECCION INMOBILIARIA	01-Junio-2022	18:43	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6087", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VPI211023PG0", "Name": "VALORE PROTECCIÓN INMOBILIARIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "EL VERGEL", "ExteriorNumber" : "246", "InteriorNumber" : "MZ.47 LT 23", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ260 BC4, AJUSTE EN EL PERIODO DEL 10 AL 30 DE JUNIO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1330.00, "Quantity": 1, "Subtotal": 1330.00, "TaxObject" : "02", "Taxes": [ { "Total": 212.80, "Name": "IVA", "Base": 1330.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1542.80 }, ] }

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

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