Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
203	BANNETA SA DE CV/SERGIO EDUARDO GONZALEZ DE COSIO ANAYA	01-Junio-2022	18:40		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": "6609", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BAN181219RC5", "Name": "BANNETA", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "Av. Antea", "ExteriorNumber" : "1088", "InteriorNumber" : "3er. Piso", "Neighborhood": "Jurica", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 correspondiente al mes junio, julio y agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3432.00, "Quantity": 1, "Subtotal": 3432.00, "TaxObject" : "02", "Taxes": [ { "Total": 549.12, "Name": "IVA", "Base": 3432.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3981.12 }, ] }
202	BANNETA SA DE CV/SERGIO EDUARDO GONZALEZ DE COSIO ANAYA	01-Junio-2022	18:40		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": "6609", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BAN181219RC5", "Name": "BANNETA", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "Av. Antea", "ExteriorNumber" : "1088", "InteriorNumber" : "3er. Piso", "Neighborhood": "Jurica", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 correspondiente al mes junio, julio y agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3432.00, "Quantity": 1, "Subtotal": 3432.00, "TaxObject" : "02", "Taxes": [ { "Total": 549.12, "Name": "IVA", "Base": 3432.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3981.12 }, ] }
201	JOSE ALEJANDRO MEJIA ARZAMENDI	01-Junio-2022	18:38	STEPHANY CORONA	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6086", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MEAA8107109K0", "Name": "JOSE ALEJANDRO MEJIA ARZAMENDI", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "3100", "Address": { "Street" : "PATRICIO SANZ", "ExteriorNumber" : "529", "InteriorNumber" : "1003", "Neighborhood": "DEL VALLE", "ZipCode" : "3100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ258 BC4 AJUSTE / PERIODO DEL 5 AL 30 DE JUNIO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1583.33, "Quantity": 1, "Subtotal": 1583.33, "TaxObject" : "02", "Taxes": [ { "Total": 253.33, "Name": "IVA", "Base": 1583.33, "Rate": 0.16, "IsRetention": false } ], "Total": 1836.66 }, ] }
200	GRUPO VEGA CONSTRUCCIONES SA DE CV	01-Junio-2022	18:33	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6086", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GVC060405IK0", "Name": "GRUPO VEGA CONSTRUCCIONES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "CUADRILLA ", "ExteriorNumber" : "2", "InteriorNumber" : "", "Neighborhood": "JURIQUILLA", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ257 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
199	JOSE LUIS LOPEZ LOPEZ / BC	01-Junio-2022	18:31	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": "6085", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOLL730826TP6", "Name": "JOSE LUIS LOPEZ LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76160", "Address": { "Street" : "PROL. CORREGIDORA NTE ", "ExteriorNumber" : "302", "InteriorNumber" : "12", "Neighborhood": "ALAMOS 3A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ254 BC, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1960.00, "Quantity": 1, "Subtotal": 1960.00, "TaxObject" : "02", "Taxes": [ { "Total": 313.60, "Name": "IVA", "Base": 1960.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2273.60 }, ] }
198	TOLDOS Y MAS S. DE R.L. DE C.V / JOSE LUIS LOPEZ / FL BUSINESS	01-Junio-2022	18:29	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": "6085", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TMA110921KP6", "Name": "TOLDOS Y MAS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "PROL CORREGIDORA NTE ", "ExteriorNumber" : "302", "InteriorNumber" : "12", "Neighborhood": "ALAMOS 3ERA SECCIÓN", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ253 BC2, PERIODO DE JUNIO A AGOSTO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
197	TOLDOS Y MAS S. DE R.L. DE C.V / JOSE LUIS LOPEZ / FL BUSINESS	01-Junio-2022	18:25	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": "6085", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TMA110921KP6", "Name": "TOLDOS Y MAS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "PROL CORREGIDORA NTE ", "ExteriorNumber" : "302", "InteriorNumber" : "12", "Neighborhood": "ALAMOS", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ253 BC2, PERIODO DE JUNIO A AGOSTO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
196	TRITURADOS CEDRAL, S.A. DE C.V.	01-Junio-2022	18:22		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": "6607", "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" : "Av. de las Americas", "ExteriorNumber" : "307", "InteriorNumber" : "", "Neighborhood": "Veintidos de Mayo", "ZipCode" : "78715", "Municipality" : "Matehuala", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento 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 }, ] }
195	TRITURADOS CEDRAL, S.A. DE C.V.	01-Junio-2022	18:21		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": "6607", "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": "VEINTIDOS DE MAYO", "ZipCode" : "78715", "Municipality" : "Matehuala", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento 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 }, ] }
194	TRITURADOS CEDRAL, S.A. DE C.V.	01-Junio-2022	18:20		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 Parcialidades o Diferido", "Folio": "6607", "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": "VEINTIDOS DE MAYO", "ZipCode" : "78715", "Municipality" : "Matehuala", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento 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 }, ] }
193	METALES DEL PUERTO CHAAC S.A. DE C.V.	01-Junio-2022	18:12	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6083", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "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 DE JUNIO A AGOSTO DE 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 }, ] }
192	METALES DEL PUERTO CHAAC S.A. DE C.V.	01-Junio-2022	18:11	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6083", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "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 DE JUNIO A AGOSTO DE 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 }, ] }
191	METALES DEL PUERTO CHAAC S.A. DE C.V.	01-Junio-2022	18:10	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6083", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MPC1907179J3", "Name": "METALES DEL PUERTO CHAAC", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "97119", "Address": { "Street" : "PROL. PASEO DE MONTEJO", "ExteriorNumber" : "PISO 3 ", "InteriorNumber" : "331", "Neighborhood": "BENITO JUAREZ", "ZipCode" : "97119", "Municipality" : "Mérida", "State" : "Yucatán", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ248 BC2, PERIODO DE JUNIO A AGOSTO DE 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 }, ] }
190	TRITURADOS CEDRAL, S.A. DE C.V.	01-Junio-2022	17:53		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": "6607", "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" : "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": "Servicio de uso Servicio de uso de Estacionamiento 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 }, ] }
189	TRITURADOS CEDRAL, S.A. DE C.V.	01-Junio-2022	17:51		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": "6607", "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": "VEINTIDOS DE MAYO", "ZipCode" : "78715", "Municipality" : "San Luis Potosí ", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento 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 }, ] }
188	DISEÑADORA DE OBRAS PREMIUM TITAN, S.A DE C.V	01-Junio-2022	17:36	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": "6080", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DOP210705A32", "Name": "DISEÑADORA DE OBRAS PREMIUM TITAN", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "44190", "Address": { "Street" : "PAVO", "ExteriorNumber" : "781", "InteriorNumber" : "", "Neighborhood": "MODERNA", "ZipCode" : "44190", "Municipality" : "Guadalajara ", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ245 BC3, PERIODO DE JUNIO A AGOSTO DE 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 }, ] }
187	ZOHOCORP MEXICO, S.A. DE C.V.	01-Junio-2022	17:33		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": "6606", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZME190122GK8", "Name": "ZOHOCORP MEXICO", "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": "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 }, ] }
186	RICARDO MURGUIA CHAVEZ / BC2	01-Junio-2022	17:04	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6077", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MUCR8010284G8", "Name": "RICARDO MURGUIA CHAVEZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE ", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ238 BC, PERIODO 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 }, ] }
185	GRUPO GELD, S.A DE C.V.	01-Junio-2022	17:02	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": "6606", "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 }, ] }
184	QTOWN / ANTES BERNARDO PASTRANA	01-Junio-2022	16:46	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": "6075", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "QBS210712PI8", "Name": "QTOWN BUSINESS SOLUTIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76912", "Address": { "Street" : "SAN BARLOTOME", "ExteriorNumber" : "12", "InteriorNumber" : "", "Neighborhood": "SAN MATEO", "ZipCode" : "76912", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 14, "Subtotal": 21.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.36, "Name": "IVA", "Base": 21.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24.36 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 5, "Subtotal": 7.50, "TaxObject" : "02", "Taxes": [ { "Total": 1.20, "Name": "IVA", "Base": 7.50, "Rate": 0.16, "IsRetention": false } ], "Total": 8.70 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 88, "Subtotal": 132.00, "TaxObject" : "02", "Taxes": [ { "Total": 21.12, "Name": "IVA", "Base": 132.00, "Rate": 0.16, "IsRetention": false } ], "Total": 153.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 12, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "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 Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 7, "Subtotal": 10.50, "TaxObject" : "02", "Taxes": [ { "Total": 1.68, "Name": "IVA", "Base": 10.50, "Rate": 0.16, "IsRetention": false } ], "Total": 12.18 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 14, "Subtotal": 21.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.36, "Name": "IVA", "Base": 21.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24.36 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 7, "Subtotal": 10.50, "TaxObject" : "02", "Taxes": [ { "Total": 1.68, "Name": "IVA", "Base": 10.50, "Rate": 0.16, "IsRetention": false } ], "Total": 12.18 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 36, "Subtotal": 252.00, "TaxObject" : "02", "Taxes": [ { "Total": 40.32, "Name": "IVA", "Base": 252.00, "Rate": 0.16, "IsRetention": false } ], "Total": 292.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ235 PB OFICINA 01-06, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 75000.00, "Quantity": 1, "Subtotal": 75000.00, "TaxObject" : "02", "Taxes": [ { "Total": 12000.00, "Name": "IVA", "Base": 75000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 87000.00 }, ] }

GPD Antea:		357
GPD Bernardo Quintana:		510
GPD Bernardo Quintana PB:		0
GPD Central Park:		479
GPD El Refugio:		334

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