Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
163	SOLUCIONES INTEGRALES SGGBEV, S. DE R.L DE C.V.	01-Junio-2022	14:32	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": "6065", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIS200528PC9", "Name": "SOLUCIONES INTEGRALES SGGBEV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76269", "Address": { "Street" : "Circuito Valle de la Luna", "ExteriorNumber" : "A 75", "InteriorNumber" : "", "Neighborhood": "Zibata", "ZipCode" : "76269", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ199 BC, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1665.00, "Quantity": 1, "Subtotal": 1665.00, "TaxObject" : "02", "Taxes": [ { "Total": 266.40, "Name": "IVA", "Base": 1665.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1931.40 }, ] }
162	OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES S.C DE RL DE CV	01-Junio-2022	14:27	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": "6065", "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" : "OLIVO", "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 }, ] }
161	OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES S.C DE RL DE CV	01-Junio-2022	14:26	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": "6065", "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": "601", "TaxZipCode" : "32390", "Address": { "Street" : "OLIVO", "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 }, ] }
160	OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES S.C DE RL DE CV	01-Junio-2022	14:24	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": "6065", "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": "601", "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 }, ] }
159	OMICRON ASOCIACIÓN DE CLASIFICADORES DE MATERIALES RECICLABLES S.C DE RL DE CV	01-Junio-2022	14:22	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Municipality":["La propiedad Municipality debe ser por lo menos de 1 caracteres de longitud y menor a 100 caracteres de longitud."]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6065", "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": "601", "TaxZipCode" : "32390", "Address": { "Street" : "OLIVOS", "ExteriorNumber" : "5069", "InteriorNumber" : "", "Neighborhood": "JARDINES DE SAN JOSE", "ZipCode" : "32390", "Municipality" : "", "State" : "Querétaro", "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 }, ] }
158	CORPORACION JOHE DE QUERETARO / JUAN MARTÍN RODRIGUEZ	01-Junio-2022	14:15	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 una sola exhibición", "Folio": "6061", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CJQ140206HS8", "Name": "CORPORACION JOHE DE QUERETARO ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "Corregidora Norte", "ExteriorNumber" : "1116 piso 9", "InteriorNumber" : "912", "Neighborhood": "Arboledas ", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ186 OFICINA 912, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11500.00, "Quantity": 1, "Subtotal": 11500.00, "TaxObject" : "02", "Taxes": [ { "Total": 1840.00, "Name": "IVA", "Base": 11500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13340.00 }, ] }
157	GURUCOMM, S.A.PI. DE C.V.	01-Junio-2022	14:05	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6599", "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 }, ] }
156	GURUCOMM, S.A.PI. DE C.V.	01-Junio-2022	14:04	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6599", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GUR150730PA9", "Name": "GURUCOMM", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "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 }, ] }
155	GURUCOMM, S.A.PI. DE C.V.	01-Junio-2022	14:04	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6599", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GUR150730PA9", "Name": "GURUCOMM", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "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 }, ] }
154	PROYECTO DISEÑO Y CALCULO / HUMBERTO SOTO	01-Junio-2022	14:02	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": "6057", "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" : "76140", "Address": { "Street" : "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 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 }, ] }
153	VENTANA SERRA, S.A. DE C.V.	01-Junio-2022	13:59	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": "6597", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VSE0610194V0", "Name": "VENTANA SERRA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1090", "Address": { "Street" : "AV. INSURGENTES SUR", "ExteriorNumber" : "2453", "InteriorNumber" : "PISO 5 INT 501", "Neighborhood": "TIZAPAN", "ZipCode" : "1090", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "78102200", "IdentificationNumber": "78102200", "Description": "Servicios de Mensajería Courier correspondiente al mes de mayo 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 418.00, "Quantity": 1, "Subtotal": 418.00, "TaxObject" : "02", "Taxes": [ { "Total": 66.88, "Name": "IVA", "Base": 418.00, "Rate": 0.16, "IsRetention": false } ], "Total": 484.88 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA274, Oficina 301,302,303 y 306 correspondiente al mes de junio 2022. (incluye 4 estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 42733.00, "Quantity": 1, "Subtotal": 42733.00, "TaxObject" : "02", "Taxes": [ { "Total": 6837.28, "Name": "IVA", "Base": 42733.00, "Rate": 0.16, "IsRetention": false } ], "Total": 49570.28 }, ] }
152	DULCE MARÍA ROJAS AYALA / DR INMOBILIARIA	01-Junio-2022	13:58	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 una sola exhibición", "Folio": "6056", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROAD660721SR5", "Name": "DULCE MARÍA ROJAS AYALA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NORTE", "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 BQ169 BC, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
151	DULCE MARÍA ROJAS AYALA / DR INMOBILIARIA	01-Junio-2022	13:57	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 una sola exhibición", "Folio": "6056", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROAD660721SR5", "Name": "DULCE MARÍA ROJAS AYALA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NORTE", "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 BQ169 BC, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
150	VENTANA SERRA, S.A. DE C.V.	01-Junio-2022	13:56	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": "6597", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VSE0610194V0", "Name": "VENTANA SERRA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1090", "Address": { "Street" : "AV. INSURGENTES SUR", "ExteriorNumber" : "2453", "InteriorNumber" : "PISO 5 INT 501", "Neighborhood": "TIZAPAN", "ZipCode" : "1090", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "78102200", "IdentificationNumber": "78102200", "Description": "Servicios de Mensajería Courier correspondiente al mes de mayo 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 418.00, "Quantity": 1, "Subtotal": 418.00, "TaxObject" : "02", "Taxes": [ { "Total": 66.88, "Name": "IVA", "Base": 418.00, "Rate": 0.16, "IsRetention": false } ], "Total": 484.88 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA274, Oficina 301,302,303 y 306 correspondiente al mes de junio 2022. (incluye 4 estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 42733.00, "Quantity": 1, "Subtotal": 42733.00, "TaxObject" : "02", "Taxes": [ { "Total": 6837.28, "Name": "IVA", "Base": 42733.00, "Rate": 0.16, "IsRetention": false } ], "Total": 49570.28 }, ] }
149	DULCE MARÍA ROJAS AYALA / DR INMOBILIARIA	01-Junio-2022	13:56	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 una sola exhibición", "Folio": "6056", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROAD660721SR5", "Name": "DULCE MARÍA ROJAS AYALA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NORTE", "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 BQ169 BC, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1670.00, "Quantity": 1, "Subtotal": 1670.00, "TaxObject" : "02", "Taxes": [ { "Total": 267.20, "Name": "IVA", "Base": 1670.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1937.20 }, ] }
148	INGLES BY ALPHA ESL S.A.S DE C.V / MADIQ / LILIANA CRAIG	01-Junio-2022	13:52	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": "6056", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IBA190613KN8", "Name": "INGLES BY ALPHA ESL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "JARAL DE LA PEÑA", "ExteriorNumber" : "231", "InteriorNumber" : "", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "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": 71, "Subtotal": 106.50, "TaxObject" : "02", "Taxes": [ { "Total": 17.04, "Name": "IVA", "Base": 106.50, "Rate": 0.16, "IsRetention": false } ], "Total": 123.54 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15.00, "Quantity": 1, "Subtotal": 15.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.40, "Name": "IVA", "Base": 15.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17.40 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ159 BC5, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2970.00, "Quantity": 1, "Subtotal": 2970.00, "TaxObject" : "02", "Taxes": [ { "Total": 475.20, "Name": "IVA", "Base": 2970.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3445.20 }, ] }
147	FIRST HOME	01-Junio-2022	13:50	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "1938", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FHS1906121V7", "Name": "First Home Solutions S.A.P.I de C.V.", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "6700", "Address": { "Street" : "Calle Colima", "ExteriorNumber" : "152", "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": 836.00, "Quantity": 1, "Subtotal": 836.00, "TaxObject" : "02", "Taxes": [ { "Total": 133.76, "Name": "IVA", "Base": 836.00, "Rate": 0.16, "IsRetention": false } ], "Total": 969.76 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Locker", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 350.00, "Quantity": 1, "Subtotal": 350.00, "TaxObject" : "02", "Taxes": [ { "Total": 56.00, "Name": "IVA", "Base": 350.00, "Rate": 0.16, "IsRetention": false } ], "Total": 406.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1408 periodo del 01 al 30 de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 55000.00, "Quantity": 1, "Subtotal": 55000.00, "TaxObject" : "02", "Taxes": [ { "Total": 8800.00, "Name": "IVA", "Base": 55000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 63800.00 }, ] }
146	INGLES BY ALPHA ESL S.A.S DE C.V / MADIQ / LILIANA CRAIG	01-Junio-2022	13:49	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": "6056", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IBA190613KN8", "Name": "INGLES BY ALPHA ESL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "JARAL DE LA PEÑA", "ExteriorNumber" : "231", "InteriorNumber" : "", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "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": 71, "Subtotal": 106.50, "TaxObject" : "02", "Taxes": [ { "Total": 17.04, "Name": "IVA", "Base": 106.50, "Rate": 0.16, "IsRetention": false } ], "Total": 123.54 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15.00, "Quantity": 1, "Subtotal": 15.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.40, "Name": "IVA", "Base": 15.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17.40 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ159 BC5, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2970.00, "Quantity": 1, "Subtotal": 2970.00, "TaxObject" : "02", "Taxes": [ { "Total": 475.20, "Name": "IVA", "Base": 2970.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3445.20 }, ] }
145	ADMINISTRATION HUMAN RESOURCES TELMO & ASSOCIATES S.R.L. DE C.V.	01-Junio-2022	13:46	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": "6596", "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" : "94294", "Address": { "Street" : "VIVEROS", "ExteriorNumber" : "193", "InteriorNumber" : "DEP 301", "Neighborhood": "JARDINES DE VIRGINIA", "ZipCode" : "94294", "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 }, ] }
144	DECOPISA	01-Junio-2022	13:45		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": "6596", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DEC170516D63", "Name": "DECOPISA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76910", "Address": { "Street" : "CIRCUITO PUERTA DEL SOL", "ExteriorNumber" : "10", "InteriorNumber" : "CASA 4", "Neighborhood": "PUERTA REAL", "ZipCode" : "76910", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA088, BC2 correspondiente al mes junio, julio y agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2804.00, "Quantity": 1, "Subtotal": 2804.00, "TaxObject" : "02", "Taxes": [ { "Total": 448.64, "Name": "IVA", "Base": 2804.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3252.64 }, ] }

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

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