Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
123	PRIME FEED ADDITIVES/PRASHANT	01-Junio-2022	12:13	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PFA210308FI6", "Name": "PRIME FEED ADDITIVES", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "55030", "Address": { "Street" : "CIRCUITO COLINAS", "ExteriorNumber" : "10", "InteriorNumber" : "MZ 5 LT 4", "Neighborhood": "COLINAS DE ECATEPEC", "ZipCode" : "55030", "Municipality" : "Ecatepec", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA252, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
122	VC INTEGRAL, S.A. DE C.V.	01-Junio-2022	12:11	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6585", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VIN101220S60", "Name": "VC INTEGRAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37480", "Address": { "Street" : "SAN JUAN DE BELEÑO", "ExteriorNumber" : "201", "InteriorNumber" : "", "Neighborhood": "LEON MODERNO", "ZipCode" : "37480", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA249, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
121	GRUPO KARUNA / JULIAN VELIZ	01-Junio-2022	12:11	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": "6055", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GKA081001HL5", "Name": "GRUPO KARUNA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76000", "Address": { "Street" : "HIDALGO ", "ExteriorNumber" : "200", "InteriorNumber" : "A 1", "Neighborhood": "CENTRO", "ZipCode" : "76000", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ143 BC2, PERIODO DE JUNIO A AGOSTO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2750.00, "Quantity": 1, "Subtotal": 2750.00, "TaxObject" : "02", "Taxes": [ { "Total": 440.00, "Name": "IVA", "Base": 2750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3190.00 }, ] }
120	FORMACION DE PROYECTOS LEON, S.A. DE C.V.	01-Junio-2022	12:10	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"],"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6585", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FPL200129595", "Name": "FORMACION DE PROYECTOS LEON", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "4700", "Address": { "Street" : "RINCONADA PINTORES", "ExteriorNumber" : "EDIF D A SIQUEIROS", "InteriorNumber" : "DEPTO 402", "Neighborhood": "PEDREGAL DE CARRASCO", "ZipCode" : "4700", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA248, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
119	FORMACION DE PROYECTOS LEON, S.A. DE C.V.	01-Junio-2022	12:06	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"],"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6585", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FPL200129595", "Name": "FORMACION DE PROYECTOS LEON", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "4700", "Address": { "Street" : "RINCONADA PINTORES", "ExteriorNumber" : "EDIF D A SIQUEIROS", "InteriorNumber" : "DEPTO 402", "Neighborhood": "PEDREGAL DE CARRASCO", "ZipCode" : "4700", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA248, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
118	FORMACION DE PROYECTOS LEON, S.A. DE C.V.	01-Junio-2022	12:05	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"],"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FPL200129595", "Name": "FORMACION DE PROYECTOS LEON", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "4700", "Address": { "Street" : "RINCONADA PINTORES", "ExteriorNumber" : "EDIF D A SIQUEIROS", "InteriorNumber" : "DEPTO 402", "Neighborhood": "PEDREGAL DE CARRASCO", "ZipCode" : "4700", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA248, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 902.00, "Quantity": 1, "Subtotal": 902.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.32, "Name": "IVA", "Base": 902.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1046.32 }, ] }
117	GRUPO KARUNA / JULIAN VELIZ	01-Junio-2022	12:04	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6055", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GKA081001HL5", "Name": "GRUPO KARUNA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76000", "Address": { "Street" : "HIDALGO ", "ExteriorNumber" : "200", "InteriorNumber" : "A 1", "Neighborhood": "CENTRO", "ZipCode" : "76000", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ143 BC2, PERIODO JUNIO A AGOSTO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2750.00, "Quantity": 1, "Subtotal": 2750.00, "TaxObject" : "02", "Taxes": [ { "Total": 440.00, "Name": "IVA", "Base": 2750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3190.00 }, ] }
116	DREAM FOODS, S.A. DE C.V.	01-Junio-2022	11:59		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA030, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1035.00, "Quantity": 1, "Subtotal": 1035.00, "TaxObject" : "02", "Taxes": [ { "Total": 165.60, "Name": "IVA", "Base": 1035.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1200.60 }, ] }
115	PRODEA - ANTES DESARROLLOS JVS	01-Junio-2022	11:58	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 Parcialidades o Diferido", "Folio": "6054", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76806", "Address": { "Street" : "ORIENTE 4", "ExteriorNumber" : "7", "InteriorNumber" : "", "Neighborhood": "NUEVO PARQUE INDUSTRIAL ", "ZipCode" : "76806", "Municipality" : "San Juan del Río", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ135 BC3, PERIODO JUNIO A AGOSTO DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4047.00, "Quantity": 1, "Subtotal": 4047.00, "TaxObject" : "02", "Taxes": [ { "Total": 647.52, "Name": "IVA", "Base": 4047.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4694.52 }, ] }
114	DREAM FOODS, S.A. DE C.V.	01-Junio-2022	11:57		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": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA030, BC2 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1035.00, "Quantity": 1, "Subtotal": 1035.00, "TaxObject" : "02", "Taxes": [ { "Total": 165.60, "Name": "IVA", "Base": 1035.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1200.60 }, ] }
113	MANDUJANO TEUTLI ABOGADOS, S.C.	01-Junio-2022	11:54	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": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630882", "Name": "MANDUJANO TEUTLI ABOGADOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1900", "Address": { "Street" : "ROCIO", "ExteriorNumber" : "190", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL PEDREGAL", "ZipCode" : "1900", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "TaxObject" : "02", "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Estacionamiento QBP torre 2, 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 }, ] }
112	MANDUJANO TEUTLI ABOGADOS, S.C.	01-Junio-2022	11:53	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": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630882", "Name": "MANDUJANO TEUTLI ABOGADOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1900", "Address": { "Street" : "ROCIO", "ExteriorNumber" : "190", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL PEDREGAL", "ZipCode" : "1900", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "TaxObject" : "02", "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Estacionamiento QBP torre 2, 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 }, ] }
111	CONSULTORIA EMPRESARIAL WC / JOSE ROBERTO SANCHEZ / WATER CONSULTING	01-Junio-2022	11:53	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": "6053", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CEW190221LK1", "Name": "CONSULTORIA EMPRESARIAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "9 PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "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": 7.00, "Quantity": 22, "Subtotal": 154.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.64, "Name": "IVA", "Base": 154.00, "Rate": 0.16, "IsRetention": false } ], "Total": 178.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio 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": "Servicio 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": "Servicio 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 BQ131 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3160.00, "Quantity": 1, "Subtotal": 3160.00, "TaxObject" : "02", "Taxes": [ { "Total": 505.60, "Name": "IVA", "Base": 3160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3665.60 }, ] }
110	CONSULTORIA EMPRESARIAL WC / JOSE ROBERTO SANCHEZ / WATER CONSULTING	01-Junio-2022	11:52	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": "6053", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CEW190221LK1", "Name": "CONSULTORIA EMPRESARIAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "9 PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "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": 7.00, "Quantity": 22, "Subtotal": 154.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.64, "Name": "IVA", "Base": 154.00, "Rate": 0.16, "IsRetention": false } ], "Total": 178.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio 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": "Servicio 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": "Servicio 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 BQ131 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3160.00, "Quantity": 1, "Subtotal": 3160.00, "TaxObject" : "02", "Taxes": [ { "Total": 505.60, "Name": "IVA", "Base": 3160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3665.60 }, ] }
109	MANDUJANO TEUTLI ABOGADOS, S.C.	01-Junio-2022	11:51	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": "6585", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630BB2", "Name": "MANDUJANO TEUTLI ABOGADOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1900", "Address": { "Street" : "ROCIO", "ExteriorNumber" : "190", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL PEDREGAL", "ZipCode" : "1900", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de locker correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "TaxObject" : "02", "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Estacionamiento QBP torre 2, 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 }, ] }
108	CONSULTORIA EMPRESARIAL WC / JOSE ROBERTO SANCHEZ / WATER CONSULTING	01-Junio-2022	11:50	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": "6053", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CEW190221LK1", "Name": "CONSULTORIA EMPRESARIAL", "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": "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": 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": 7.00, "Quantity": 22, "Subtotal": 154.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.64, "Name": "IVA", "Base": 154.00, "Rate": 0.16, "IsRetention": false } ], "Total": 178.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio 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": "Servicio 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": "Servicio 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 BQ131 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3160.00, "Quantity": 1, "Subtotal": 3160.00, "TaxObject" : "02", "Taxes": [ { "Total": 505.60, "Name": "IVA", "Base": 3160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3665.60 }, ] }
107	CONSULTORIA EMPRESARIAL WC / JOSE ROBERTO SANCHEZ / WATER CONSULTING	01-Junio-2022	11:49	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": "6053", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CEW190221LK1", "Name": "CONSULTORIA EMPRESARIAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "9 PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "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": 7.00, "Quantity": 22, "Subtotal": 154.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.64, "Name": "IVA", "Base": 154.00, "Rate": 0.16, "IsRetention": false } ], "Total": 178.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio 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": "Servicio 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": "Servicio 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 BQ131 BC4, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3160.00, "Quantity": 1, "Subtotal": 3160.00, "TaxObject" : "02", "Taxes": [ { "Total": 505.60, "Name": "IVA", "Base": 3160.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3665.60 }, ] }
106	R&G'S CONSULTING SERVICES, S.C. / IVAN FIGUEROA	01-Junio-2022	11:44	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 una sola exhibición", "Folio": "6052", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCS151117CN3", "Name": "R&G´S CONSULTING SERVICES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03100", "Address": { "Street" : "Matías Romero ", "ExteriorNumber" : "102", "InteriorNumber" : "", "Neighborhood": "Del Valle Centro", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ122 BC3, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1095.00, "Quantity": 1, "Subtotal": 1095.00, "TaxObject" : "02", "Taxes": [ { "Total": 175.20, "Name": "IVA", "Base": 1095.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1270.20 }, ] }
105	R&G'S CONSULTING SERVICES, S.C. / IVAN FIGUEROA	01-Junio-2022	11:43	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 una sola exhibición", "Folio": "6052", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCS151117CN3", "Name": "R&G´S CONSULTING SERVICES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03100", "Address": { "Street" : "Matías Romero ", "ExteriorNumber" : "102", "InteriorNumber" : "", "Neighborhood": "Del Valle Centro", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ122 BC3, PERIODO JUNIO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1095.00, "Quantity": 1, "Subtotal": 1095.00, "TaxObject" : "02", "Taxes": [ { "Total": 175.20, "Name": "IVA", "Base": 1095.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1270.20 }, ] }
104	OPERADORA PERNOS MEXICO, S. DE R.L. DE C.V.	01-Junio-2022	11:42	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6584", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OPM190207JL0", "Name": "OPERADORA PERNOS MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76050", "Address": { "Street" : "Anillo Vial Fray Junipero Serra", "ExteriorNumber" : "7", "InteriorNumber" : "5", "Neighborhood": "El Salitre", "ZipCode" : "76050", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 1, "Subtotal": 1.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.16, "Name": "IVA", "Base": 1.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1.16 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Estacionamiento QBP TORRE II, correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 900.00, "Quantity": 1, "Subtotal": 900.00, "TaxObject" : "02", "Taxes": [ { "Total": 144.00, "Name": "IVA", "Base": 900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1044.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA245, Oficina 307 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 9310.00, "Quantity": 1, "Subtotal": 9310.00, "TaxObject" : "02", "Taxes": [ { "Total": 1489.60, "Name": "IVA", "Base": 9310.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10799.60 }, ] }

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

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