Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
613	GRUPO VEGA CONSTRUCCIONES SA DE CV	01-Noviembre-2022	14:22	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6672", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GVC060405IK0", "Name": "GRUPO VEGA CONSTRUCCIONES", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9 DESPACHO 2", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ257 BC4, PERIODO NOVIEMBRE 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 }, ] }
612	GRUPO VEGA CONSTRUCCIONES SA DE CV	01-Noviembre-2022	14:22	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6672", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GVC060405IK0", "Name": "GRUPO VEGA CONSTRUCCIONES", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9 DESPACHO 2", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ257 BC4, PERIODO NOVIEMBRE 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 }, ] }
611	GRUPO VEGA CONSTRUCCIONES SA DE CV	01-Noviembre-2022	14:21	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6672", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GVC060405IK0", "Name": "GRUPO VEGA CONSTRUCCIONES", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9 DESPACHO 2", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ257 BC4, PERIODO NOVIEMBRE 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 }, ] }
610	CESAR RODRIGUEZ CALLEJA / 2022	01-Noviembre-2022	13:42	VIANNEY Sánchez	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": "6663", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROCC811216NK2", "Name": "CESAR RODRIGUEZ CALLEJA", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD. BERNARDO QUINTANA", "ExteriorNumber" : "300", "InteriorNumber" : "PISO 14 OFICINA 1407", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ234 BC4 AJUSTE DE DIAS DEL 6 AL 30 DE NOVIEMBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1920.48, "Quantity": 1, "Subtotal": 1920.48, "TaxObject" : "02", "Taxes": [ { "Total": 307.27, "Name": "IVA", "Base": 1920.48, "Rate": 0.16, "IsRetention": false } ], "Total": 2227.75 }, ] }
609	GRUPO SAPP RADIO	01-Noviembre-2022	12:44	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2370", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GSR1603025F8", "Name": "GRUPO SAPP RADIO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "78320", "Address": { "Street" : "AV. SALVADOR NAVA MARTINEZ", "ExteriorNumber" : "278", "InteriorNumber" : "", "Neighborhood": "EL PASEO", "ZipCode" : "78320", "Municipality" : "San Luis Potosí ", "State" : "San Luis Potosí", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas AIO 1417 periodo del 01 al 31 de Noviembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 16000.00, "Quantity": 1, "Subtotal": 16000.00, "TaxObject" : "02", "Taxes": [ { "Total": 2560.00, "Name": "IVA", "Base": 16000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18560.00 }, ] }
608	KPRL	01-Noviembre-2022	12:19		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": "7317", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KPL150527Q47", "Name": "KPRL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03710", "Address": { "Street" : "INDIANA", "ExteriorNumber" : "260", "InteriorNumber" : "802", "Neighborhood": "CIUDAD DE LOS DEPORTES", "ZipCode" : "03710", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center correspondiente al mes de noviembre ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 3, "Subtotal": 4.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.72, "Name": "IVA", "Base": 4.50, "Rate": 0.16, "IsRetention": false } ], "Total": 5.22 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA349, BC correspondiente al mes de noviembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, ] }
607	FIRST HOME	01-Noviembre-2022	12:10	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN""http://www.w3.org/TR/html4/strict.dtd"> <HTML><HEAD><TITLE>Service Unavailable</TITLE> <META HTTP-EQUIV="Content-Type" Content="text/html; charset=us-ascii"></HEAD> <BODY><h2>Service Unavailable</h2> <hr><p>HTTP Error 503. The service is unavailable.</p> </BODY></HTML> Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2353", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FHS1906121V7", "Name": "SOLUCIONES HIPODIGITALES A LA MEDIDA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06700", "Address": { "Street" : "Calle Colima", "ExteriorNumber" : "152", "InteriorNumber" : "", "Neighborhood": "Roma Norte", "ZipCode" : "06700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 71.00, "Quantity": 1, "Subtotal": 71.00, "TaxObject" : "02", "Taxes": [ { "Total": 11.36, "Name": "IVA", "Base": 71.00, "Rate": 0.16, "IsRetention": false } ], "Total": 82.36 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 579.00, "Quantity": 1, "Subtotal": 579.00, "TaxObject" : "02", "Taxes": [ { "Total": 92.64, "Name": "IVA", "Base": 579.00, "Rate": 0.16, "IsRetention": false } ], "Total": 671.64 }, { "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 noviembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 59394.50, "Quantity": 1, "Subtotal": 59394.50, "TaxObject" : "02", "Taxes": [ { "Total": 9503.12, "Name": "IVA", "Base": 59394.50, "Rate": 0.16, "IsRetention": false } ], "Total": 68897.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 47, "Subtotal": 11750.00, "TaxObject" : "02", "Taxes": [ { "Total": 1880.00, "Name": "IVA", "Base": 11750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13630.00 }, ] }
606	INMOBILIARIA, GESTORIA Y ASESORIA	28-Octubre-2022	11:06	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": "7268", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IGA060213AD5", "Name": "INMOBILIARIA, GESTORIA Y ASESORIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37160", "Address": { "Street" : "AVENIDA GUANAJUATO", "ExteriorNumber" : "202", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL MORAL", "ZipCode" : "37160", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1110.00, "Quantity": 1, "Subtotal": 1110.00, "TaxObject" : "02", "Taxes": [ { "Total": 177.60, "Name": "IVA", "Base": 1110.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1287.60 }, ] }
605	DAVID NAVARRO MARTINEZ / SJ	17-Octubre-2022	11:29	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2321", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NAMD8001226M8", "Name": "DAVID NAVARRO MARTINEZ", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "11320", "Address": { "Street" : "LAGO ISEO", "ExteriorNumber" : "44", "InteriorNumber" : "A 003", "Neighborhood": "ANAHUAC I SECCION", "ZipCode" : "11320", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas Servicio de sala de juntas 5hrs", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1850.00, "Quantity": 1, "Subtotal": 1850.00, "TaxObject" : "02", "Taxes": [ { "Total": 296.00, "Name": "IVA", "Base": 1850.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2146.00 }, ] }
604	FIRST HOME	04-Octubre-2022	12:54	Carla Sánchez	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2312", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FHS1906121V7", "Name": "FIRST HOME SOLUTIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06700", "Address": { "Street" : "Calle Colima", "ExteriorNumber" : "152", "InteriorNumber" : "", "Neighborhood": "Roma Norte", "ZipCode" : "06700", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "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": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1278.00, "Quantity": 1, "Subtotal": 1278.00, "TaxObject" : "02", "Taxes": [ { "Total": 204.48, "Name": "IVA", "Base": 1278.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1482.48 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 800.00, "Quantity": 1, "Subtotal": 800.00, "TaxObject" : "02", "Taxes": [ { "Total": 128.00, "Name": "IVA", "Base": 800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 928.00 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 800.00, "Quantity": 1, "Subtotal": 800.00, "TaxObject" : "02", "Taxes": [ { "Total": 128.00, "Name": "IVA", "Base": 800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 928.00 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 800.00, "Quantity": 1, "Subtotal": 800.00, "TaxObject" : "02", "Taxes": [ { "Total": 128.00, "Name": "IVA", "Base": 800.00, "Rate": 0.16, "IsRetention": false } ], "Total": 928.00 }, { "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 31 de octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 59394.50, "Quantity": 1, "Subtotal": 59394.50, "TaxObject" : "02", "Taxes": [ { "Total": 9503.12, "Name": "IVA", "Base": 59394.50, "Rate": 0.16, "IsRetention": false } ], "Total": 68897.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.03, "Quantity": 23.08, "Subtotal": 5770.83, "TaxObject" : "02", "Taxes": [ { "Total": 923.33, "Name": "IVA", "Base": 5770.83, "Rate": 0.16, "IsRetention": false } ], "Total": 6694.16 }, ] }
603	EV INNOVATIONS	03-Octubre-2022	12:40	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2268", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EIN220128U7A", "Name": "EV INNOVATIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD. BERNARDO QUINTANA", "ExteriorNumber" : "7000-B", "InteriorNumber" : "CORP 2, PISO 14, OFIC 1411", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC4 periodo del 01 al 31 de Octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2040.00, "Quantity": 1, "Subtotal": 2040.00, "TaxObject" : "02", "Taxes": [ { "Total": 326.40, "Name": "IVA", "Base": 2040.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2366.40 }, ] }
602	JOSE ANTONIO FERNANDEZ AYALA	03-Octubre-2022	11:35		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 una sola exhibición", "Folio": "7209", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEAA720506DV5", "Name": "JOSE ANTONIO FERNANDEZ AYALA", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "14608", "Address": { "Street" : "EL SABINAL", "ExteriorNumber" : "15", "InteriorNumber" : "", "Neighborhood": "COLINAS DEL BOSQUE", "ZipCode" : "14608", "Municipality" : "Tlalpan", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA323, BC correspondiente al mes de octubre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, ] }
601	JOSE ANTONIO FERNANDEZ AYALA	03-Octubre-2022	11:34		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 una sola exhibición", "Folio": "7209", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEAA720506DV5", "Name": "JOSE ANTONIO FERNANDEZ AYALA", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "14608", "Address": { "Street" : "EL SABINAL", "ExteriorNumber" : "15", "InteriorNumber" : "", "Neighborhood": "COLINAS DEL BOSQUE", "ZipCode" : "14608", "Municipality" : "Tlalpan", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA323, BC correspondiente al mes de octubre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1690.00, "Quantity": 1, "Subtotal": 1690.00, "TaxObject" : "02", "Taxes": [ { "Total": 270.40, "Name": "IVA", "Base": 1690.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1960.40 }, ] }
600	DAZAL INMOBILIARIA, S.A.P.I. DE C.V	01-Octubre-2022	13:54	Karen Anaí Canchola	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 una sola exhibición", "Folio": "7196", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DIN1604283W2", "Name": "DAZAL INMOBILIARIA", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088 TORRE 1", "InteriorNumber" : "PISO 1-A", "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 II", "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 BA308, oficina 321, 322 correspondiente al mes de octubre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15120.00, "Quantity": 1, "Subtotal": 15120.00, "TaxObject" : "02", "Taxes": [ { "Total": 2419.20, "Name": "IVA", "Base": 15120.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17539.20 }, ] }
599	CORPORATIVO ADUANAL ROI	01-Octubre-2022	13:23	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2251", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAR130422CN5", "Name": "CORPORATIVO ADUANAL ROI", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "88000", "Address": { "Street" : "AV. SANTOS DEGOLLADO", "ExteriorNumber" : "510", "InteriorNumber" : "", "Neighborhood": "NUEVO LAREDO CENTRO", "ZipCode" : "88000", "Municipality" : "Nuevo Laredo ", "State" : "Tamaulipas", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO 1404 Periodo del 01 al 31 de octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 14840.00, "Quantity": 1, "Subtotal": 14840.00, "TaxObject" : "02", "Taxes": [ { "Total": 2374.40, "Name": "IVA", "Base": 14840.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17214.40 }, ] }
598	MIRNA CECILIA LEÓN / RROAD9 VASP	01-Octubre-2022	13:20	Adriana Canchola	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 una sola exhibición", "Folio": "7182", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROA070306QA6", "Name": "ROAD9 VASP", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 INT 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA231, BC2 correspondiente al mes de septiembre, octubre, noviembre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2722.00, "Quantity": 1, "Subtotal": 2722.00, "TaxObject" : "02", "Taxes": [ { "Total": 435.52, "Name": "IVA", "Base": 2722.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3157.52 }, ] }
597	MIRNA CECILIA LEÓN / RROAD9 VASP	01-Octubre-2022	13:15	Karen Anaí 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 una sola exhibición", "Folio": "7180", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROA070306QA6", "Name": "ROAD9 VASP ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 INT 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA231, BC2 correspondiente al mes de septiembre, octubre, y noviembre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2722.00, "Quantity": 1, "Subtotal": 2722.00, "TaxObject" : "02", "Taxes": [ { "Total": 435.52, "Name": "IVA", "Base": 2722.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3157.52 }, ] }
596	PRIME FEED ADDITIVES/PRASHANT	01-Octubre-2022	13:14		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items":["Items no válido la secuencia no contiene elementos"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7180", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PFA210308FI6", "Name": "PRIME FEED ADDITIVES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "CIRCUITO COLINAS", "ExteriorNumber" : "10", "InteriorNumber" : "MZ 5 LT 4", "Neighborhood": "COLINAS DE ECATEPEC", "ZipCode" : "76100", "Municipality" : "Ecatepec", "State" : "Estado de México", "Country" : "México" } }, "Items": [ ] }
595	SERVICIOS COMERCIALES VALLACY/ RDL	01-Octubre-2022	12:45		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7169", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCV201008T29", "Name": "SERVICIOS COMERCIALES VALLACY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 INTERIOR 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA243, Workstation correspondiente al mes de octubre del 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3710.00, "Quantity": 1, "Subtotal": 3710.00, "TaxObject" : "02", "Taxes": [ { "Total": 593.60, "Name": "IVA", "Base": 3710.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4303.60 }, ] }
594	GIPCA DEL BAJIO SA DE CV	01-Octubre-2022	12:25		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 una sola exhibición", "Folio": "7161", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GBA101012R80", "Name": "GIPCA DEL BAJIO", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "BOULEVARD UNIVERSITARIO EDIFICIO PLAZA LAS PALMAS", "ExteriorNumber" : "395", "InteriorNumber" : "LOCAL 12", "Neighborhood": "FRACC. REAL JURIQUILLA", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA125 BC4, correspondiente al mes de octubre del 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3087.00, "Quantity": 1, "Subtotal": 3087.00, "TaxObject" : "02", "Taxes": [ { "Total": 493.92, "Name": "IVA", "Base": 3087.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3580.92 }, ] }

GPD Antea:		543
GPD Bernardo Quintana:		437
GPD Bernardo Quintana PB:		0
GPD Central Park:		476
GPD El Refugio:		391

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