Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
493	TALENTO ESPECIALIZADO MEXICO, S.C.	01-Agosto-2022	11:44		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": "6871", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TEM150225L9A", "Name": "TALENTO ESPECIALIZADO MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "EMILIANO ZAPATA", "ExteriorNumber" : "120", "InteriorNumber" : "", "Neighborhood": "LA PURISIMA", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso de Linea extra adicional correspondiente a los meses de agosto, septiembre y octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1050.00, "Quantity": 1, "Subtotal": 1050.00, "TaxObject" : "02", "Taxes": [ { "Total": 168.00, "Name": "IVA", "Base": 1050.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1218.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA222, BC2 correspondiente a los meses de agosto, septiembre y octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2884.00, "Quantity": 1, "Subtotal": 2884.00, "TaxObject" : "02", "Taxes": [ { "Total": 461.44, "Name": "IVA", "Base": 2884.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3345.44 }, ] }
492	SERVICIOS TÉCNICOS INDUSTRIALES OBR	01-Agosto-2022	11:23	VIANNEY 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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6294", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "STI180817AN4", "Name": "SERVICIOS TÉCNICOS INDUSTRIALES OBR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ179 BC2, PERIODO DE AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
491	SERVICIOS TÉCNICOS INDUSTRIALES OBR	01-Agosto-2022	11:22	VIANNEY 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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6294", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "STI180817AN4", "Name": "SERVICIOS TÉCNICOS INDUSTRIALES OBR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE ", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ179 BC2, PERIODO DE AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
490	CANALLA/ ACTIVO	01-Agosto-2022	11:13	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2089", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAG190131HTA", "Name": "CANALLA AGENCY", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76140", "Address": { "Street" : "Prolongacion Corregidora", "ExteriorNumber" : "1116", "InteriorNumber" : "9", "Neighborhood": "Arboledas", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ ] }
489	CANALLA/ ACTIVO	01-Agosto-2022	11:12	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2089", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAG190131HTA", "Name": "CANALLA AGENCY", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76140", "Address": { "Street" : "Prolongacion Corregidora", "ExteriorNumber" : "1116", "InteriorNumber" : "9", "Neighborhood": "Arboledas", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ ] }
488	MARCO ANTONIO GOMEZ BUSTAMANTE	01-Agosto-2022	11:01	Karen Anaí 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": "6850", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GOBM840403Q67", "Name": "MARCO ANTONIO GOMEZ BUSTAMANTE", "CfdiUse": "G03", "FiscalRegime": "612", "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": "Servicio de uso Estacionamiento QBP TORRE II correspondiente al mes de agosto", "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 BA204, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1700.00, "Quantity": 1, "Subtotal": 1700.00, "TaxObject" : "02", "Taxes": [ { "Total": 272.00, "Name": "IVA", "Base": 1700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1972.00 }, ] }
487	INMOBILIARIA SANJO	01-Agosto-2022	11:00	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": "6288", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ISA110629UCA", "Name": "INMOBILIARIA SANJO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "1 CDA DE SAN AGUSTIN ", "ExteriorNumber" : "110", "InteriorNumber" : "", "Neighborhood": "EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ161 BC3, PERIODO DE AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3900.00, "Quantity": 1, "Subtotal": 3900.00, "TaxObject" : "02", "Taxes": [ { "Total": 624.00, "Name": "IVA", "Base": 3900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4524.00 }, ] }
486	BRCR GLOBAL MÉXICO, S.C.	01-Agosto-2022	10:49	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6846", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BGM161026NS9", "Name": "BRCR GLOBAL MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "SANTA FE", "ExteriorNumber" : "108", "InteriorNumber" : "", "Neighborhood": "JURIQUILLA SANTA FE", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA201, BC2 correspondiente a los meses de AGOSTO, SEPTIEMBRE Y OCTUBRE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
485	RUSEJ COMERCIALIZADORA, S.A. DE C.V.	01-Agosto-2022	10:45	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6844", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO180404A51", "Name": "RUSEJ COMERCIALIZADORA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76116", "Address": { "Street" : "AVENIDA ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA200, BC2 correspondiente al mes de agosto,septiembre, octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
484	RUSEJ COMERCIALIZADORA, S.A. DE C.V.	01-Agosto-2022	10:44	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6844", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO180404A51", "Name": "RUSEJ COMERCIALIZADORA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76116", "Address": { "Street" : "AVENIDA ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA200, BC2 correspondiente al mes de agosto,septiembre, octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
483	RUSEJ COMERCIALIZADORA, S.A. DE C.V.	01-Agosto-2022	10:43	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6843", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO180404A51", "Name": "RUSEJ COMERCIALIZADORA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "82314", "Address": { "Street" : "SAN JUDAS TADEO", "ExteriorNumber" : "11607", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "82314", "Municipality" : "Mazatlán", "State" : "Sinaloa", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA200, BC2 correspondiente al mes de agosto,septiembre, octubre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2667.00, "Quantity": 1, "Subtotal": 2667.00, "TaxObject" : "02", "Taxes": [ { "Total": 426.72, "Name": "IVA", "Base": 2667.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3093.72 }, ] }
482	AX ONLINE SA DE CV - MARIA CRUZ VELAZQUEZ	01-Agosto-2022	09:50	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 una sola exhibición", "Folio": "6263", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AON161014GK8", "Name": "AX ONLINE", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "CTO ALAMOS", "ExteriorNumber" : "98", "InteriorNumber" : "4", "Neighborhood": "ALAMOS 2A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ028 OFICINA 913, PERIODO AGOSTO 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 13812.50, "Quantity": 1, "Subtotal": 13812.50, "TaxObject" : "02", "Taxes": [ { "Total": 2210.00, "Name": "IVA", "Base": 13812.50, "Rate": 0.16, "IsRetention": false } ], "Total": 16022.50 }, ] }
481	PROCAM	01-Agosto-2022	09:42	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.ExteriorNumber":["La propiedad ExteriorNumber debe ser por lo menos de 1 caracteres de longitud y menor a 30 caracteres de longitud."]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6260", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PCA1006022B5", "Name": "PROCESADORA DE CAMARON Y ALIMENTOS D´MAR ", "CfdiUse": "G03", "FiscalRegime": "622", "TaxZipCode" : "76130", "Address": { "Street" : "ACCESO 6", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "FRACC. INDUST. BENITO JUAREZ", "ZipCode" : "76130", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ003 BC3, PERIODO AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3638.00, "Quantity": 1, "Subtotal": 3638.00, "TaxObject" : "02", "Taxes": [ { "Total": 582.08, "Name": "IVA", "Base": 3638.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4220.08 }, ] }
480	PROCAM	01-Agosto-2022	09:41	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.ExteriorNumber":["La propiedad ExteriorNumber debe ser por lo menos de 1 caracteres de longitud y menor a 30 caracteres de longitud."]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6260", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PCA1006022B5", "Name": "PROCESADORA DE CAMARON Y ALIMENTOS D´MAR ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76130", "Address": { "Street" : "ACCESO 6", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "FRACC. INDUST. BENITO JUAREZ", "ZipCode" : "76130", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ003 BC3, PERIODO AGOSTO A OCTUBRE DE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3638.00, "Quantity": 1, "Subtotal": 3638.00, "TaxObject" : "02", "Taxes": [ { "Total": 582.08, "Name": "IVA", "Base": 3638.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4220.08 }, ] }
479	ITEKMAR, S.A. DE C.V.	29-Julio-2022	14:31	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": "6830", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ITE0905129A2", "Name": "ITEKMAR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06720", "Address": { "Street" : "AV. DR. LICEAGA", "ExteriorNumber" : "71", "InteriorNumber" : "15", "Neighborhood": "DOCTORES", "ZipCode" : "06720", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA313, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3150.00, "Quantity": 1, "Subtotal": 3150.00, "TaxObject" : "02", "Taxes": [ { "Total": 504.00, "Name": "IVA", "Base": 3150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3654.00 }, ] }
478	ITEKMAR, S.A. DE C.V.	29-Julio-2022	14:31	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": "6830", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ITE0905129A2", "Name": "ITEKMAR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "06720", "Address": { "Street" : "AV. DR. LICEAGA", "ExteriorNumber" : "71", "InteriorNumber" : "15", "Neighborhood": "DOCTORES", "ZipCode" : "06720", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA313, BC correspondiente al mes de agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3150.00, "Quantity": 1, "Subtotal": 3150.00, "TaxObject" : "02", "Taxes": [ { "Total": 504.00, "Name": "IVA", "Base": 3150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3654.00 }, ] }
477	JUAN PABLO RUBIO PACHECO	27-Julio-2022	16:39		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: RUPJ8404269G8"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6830", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RUPJ8404269G8", "Name": "JUAN PABLO RUBIO PACHECO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76148", "Address": { "Street" : "CIRCON", "ExteriorNumber" : "411", "InteriorNumber" : "6B", "Neighborhood": "PASEOS DEL PEDREGAL", "ZipCode" : "76148", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA273, BC4 ajuste correspondiente del 23 al 31 de julio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 594.00, "Quantity": 1, "Subtotal": 594.00, "TaxObject" : "02", "Taxes": [ { "Total": 95.04, "Name": "IVA", "Base": 594.00, "Rate": 0.16, "IsRetention": false } ], "Total": 689.04 }, ] }
476	MARCELA SOLANO SANCHEZ - BCSJ10	27-Julio-2022	09:46	Jessica Contreras Flores	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 una sola exhibición", "Folio": "6259", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SOSM700116V5A", "Name": "MARCELA SOLANO SANCHEZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "94570", "Address": { "Street" : "18 PRIVADA DEL PILAR", "ExteriorNumber" : "1525", "InteriorNumber" : "", "Neighborhood": "LOMAS", "ZipCode" : "94570", "Municipality" : "", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas 2 HRS SALA DE JUNTAS COMPLEMENTO DE PAQUETE BCSJ12 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 262.50, "Quantity": 2, "Subtotal": 525.00, "TaxObject" : "02", "Taxes": [ { "Total": 84.00, "Name": "IVA", "Base": 525.00, "Rate": 0.16, "IsRetention": false } ], "Total": 609.00 }, ] }
475	BOSQUE TRES PIEDRAS SA DE CV	22-Julio-2022	15:32	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 una sola exhibición", "Folio": "6827", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP180813AM4", "Name": "BOSQUE TRES PIEDRAS ", "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 BA153, correspondiente del 1ro de julio 2022 al 30 junio 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10314.00, "Quantity": 1, "Subtotal": 10314.00, "TaxObject" : "02", "Taxes": [ { "Total": 1650.24, "Name": "IVA", "Base": 10314.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11964.24 }, ] }
474	JUAN PABLO JORBA	18-Julio-2022	11:49	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Rfc del nodo receptor debe contener valor "XAXX010101000" y el valor del campo Nombre del nodo Receptor debe contener el valor “PUBLICO EN GENERAL”."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6252", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "07", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "JUAN PABLO JORBA", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas 2 HRS DE SALA DE JUNTAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 740.00, "Quantity": 1, "Subtotal": 740.00, "TaxObject" : "02", "Taxes": [ { "Total": 118.40, "Name": "IVA", "Base": 740.00, "Rate": 0.16, "IsRetention": false } ], "Total": 858.40 }, ] }

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

Log de Errores de Prefacturas

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación