Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
324	PUBLICO EN GENERAL	10-Junio-2022	10:44	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1995", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76090" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CARLOS JAVIER GONZALEZ MARTINEZ BC4 periodo del 01 al 30 junio 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 }, ] }
323	JOSE ANTONIO FERNANDEZ AYALA	09-Junio-2022	16:58	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El campo TaxZipCode 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": "6674", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEAA720506DV5", "Name": "JOSE ANTONIO FERNANDEZ AYALA", "CfdiUse": "G03", "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 junio 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 }, ] }
322	OM SEGUROS, AGENTE DE SEGUROS S.A. DE C.V.	09-Junio-2022	15:27	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6673", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OSA100906LJ9", "Name": "OM SEGUROS AGENTE DE SEGUROS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA 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 Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 8, "Subtotal": 12.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.92, "Name": "IVA", "Base": 12.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13.92 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA232, BC5 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "TaxObject" : "02", "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }
321	OM SEGUROS, AGENTE DE SEGUROS S.A. DE C.V.	09-Junio-2022	15:25	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Name":["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": "6673", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OSA100906LJ9", "Name": "OM SEGUROS AGENTE DE SEGUROS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA 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 Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 8, "Subtotal": 12.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.92, "Name": "IVA", "Base": 12.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13.92 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA232, BC5 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "TaxObject" : "02", "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }
320	LEONEL AVELLANEDA ESTRADA	09-Junio-2022	15:22	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6673", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEEL8202174Y3", "Name": "LEONEL AVELLANEDA ESTRADA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO CHAKNOCHUK", "ExteriorNumber" : "", "InteriorNumber" : "303", "Neighborhood": "CUMBRES DEL LAGO", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA210, BC2 correspondiente al mes de junio, julio y agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2608.00, "Quantity": 1, "Subtotal": 2608.00, "TaxObject" : "02", "Taxes": [ { "Total": 417.28, "Name": "IVA", "Base": 2608.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3025.28 }, ] }
319	LEONEL AVELLANEDA ESTRADA	09-Junio-2022	15:21	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6673", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEEL8202174Y3", "Name": "LEONEL AVELLANEDA ESTRADA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76100", "Address": { "Street" : "LAGO CHAKNOCHUK", "ExteriorNumber" : "", "InteriorNumber" : "303", "Neighborhood": "CUMBRES DEL LAGO", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA210, BC2 correspondiente al mes de junio, julio y agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2608.00, "Quantity": 1, "Subtotal": 2608.00, "TaxObject" : "02", "Taxes": [ { "Total": 417.28, "Name": "IVA", "Base": 2608.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3025.28 }, ] }
318	LEONEL AVELLANEDA ESTRADA	09-Junio-2022	15:21	Adriana Canchola	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6673", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEEL8202174Y3", "Name": "LEONEL AVELLANEDA ESTRADA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO CHAKNOCHUK", "ExteriorNumber" : "", "InteriorNumber" : "303", "Neighborhood": "CUMBRES DEL LAGO", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA210, BC2 correspondiente al mes de junio, julio y agosto 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2608.00, "Quantity": 1, "Subtotal": 2608.00, "TaxObject" : "02", "Taxes": [ { "Total": 417.28, "Name": "IVA", "Base": 2608.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3025.28 }, ] }
317	JORGE MAURICIO RUIZ GUTIERREZ / CASA COMPANY QUERETARO	09-Junio-2022	13:27	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6670", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "JORGE MAURICIO RUIZ GUTIERREZ", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA071, BC4 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3116.40, "Quantity": 1, "Subtotal": 3116.40, "TaxObject" : "02", "Taxes": [ { "Total": 498.62, "Name": "IVA", "Base": 3116.40, "Rate": 0.16, "IsRetention": false } ], "Total": 3615.02 }, ] }
316	DREAM FOODS, S.A. DE C.V.	08-Junio-2022	14:08	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6667", "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 }, ] }
315	DREAM FOODS, S.A. DE C.V.	08-Junio-2022	14:03	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": "6667", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PRO1103017VA", "Name": "PRODEA, S.A. DE C.V.", "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 }, ] }
314	MANDUJANO TEUTLI ABOGADOS, S.C.	08-Junio-2022	13:25	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": "6666", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA2106308B2", "Name": "MANDUJANO TEUTLI ABOGADOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "01900", "Address": { "Street" : "ROCIO", "ExteriorNumber" : "190", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL PEDREGAL", "ZipCode" : "01900", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento 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": "Servicio de locker QBP torre 2, 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 }, ] }
313	LILIANA ROLDAN DEL CASTILLO	08-Junio-2022	12:24	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6119", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROCL780713JQ6", "Name": "LILIANA ROLDAN DEL CASTILLO", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76170", "Address": { "Street" : "AVE PROL ZARAGOZA", "ExteriorNumber" : "32", "InteriorNumber" : "6 B", "Neighborhood": "LA CAPILLA", "ZipCode" : "76170", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad RECARGO DEL 5% POR RETRASO EN MENSUALIDAD", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 133.30, "Quantity": 1, "Subtotal": 133.30, "TaxObject" : "02", "Taxes": [ { "Total": 21.32, "Name": "IVA", "Base": 133.30, "Rate": 0.16, "IsRetention": false } ], "Total": 154.62 }, ] }
312	GUADALUPE GONZALEZ MOCTEZUMA	07-Junio-2022	18:26		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": "6666", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GOMG8601279D6", "Name": "GUADALUPE GONZALEZ MOCTEZUMA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "37570", "Address": { "Street" : "VIA DE LAS ORQUIDEAS", "ExteriorNumber" : "707", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "37570", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA294, BC4 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
311	GUADALUPE GONZALEZ MOCTEZUMA	07-Junio-2022	18:05		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": "6666", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GOMG8601279D6", "Name": "GUADALUPE GONZALEZ MOCTEZUMA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "37570", "Address": { "Street" : "VIA DE LAS ORQUIDEAS", "ExteriorNumber" : "707", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "37570", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA294, BC4 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
310	GUADALUPE GONZALEZ MOCTEZUMA	07-Junio-2022	18:02		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": "6666", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GOMG8601279D6", "Name": "GUADALUPE GONZALEZ MOCTEZUMA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "37570", "Address": { "Street" : "VIA DE LAS ORQUIDEAS", "ExteriorNumber" : "707", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "37570", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA294, BC4 correspondiente al mes de junio 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
309	Publico en General	06-Junio-2022	18:25	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6662", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Reposición tarjeta de acceso.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 150.00, "Quantity": 1, "Subtotal": 150.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.00, "Name": "IVA", "Base": 150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 174.00 }, ] }
308	Publico en General	06-Junio-2022	18:24	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6662", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "06", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Reposición tarjeta de acceso.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 150.00, "Quantity": 1, "Subtotal": 150.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.00, "Name": "IVA", "Base": 150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 174.00 }, ] }
307	CONSULTORIA ALPHA PEAK	06-Junio-2022	18:18	Carla 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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1989", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAP210728CI0", "Name": "CONSULTORIA ALPHA PEAK", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45408", "Address": { "Street" : "NOCHE BUENA", "ExteriorNumber" : "28", "InteriorNumber" : "", "Neighborhood": "JAZMIN", "ZipCode" : "45408", "Municipality" : "Tonalá", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 periodo del 21 de junio al 20 de septiembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3465.00, "Quantity": 1, "Subtotal": 3465.00, "TaxObject" : "02", "Taxes": [ { "Total": 554.40, "Name": "IVA", "Base": 3465.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4019.40 }, ] }
306	LIMAIA DONAXI/ I DOO	06-Junio-2022	11:35	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1981", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HAPL951014GX9", "Name": "LIMAIA DONAXI HASSINK PEREZ", "CfdiUse": "G03", "FiscalRegime": "621", "TaxZipCode" : "76020", "Address": { "Street" : "BERNARDO QUINTANA", "ExteriorNumber" : "7000B", "InteriorNumber" : "CORPORATIVO 2, PISO 14", "Neighborhood": "CENTRO SUR", "ZipCode" : "76020", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 12.00, "Quantity": 1, "Subtotal": 12.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.92, "Name": "IVA", "Base": 12.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13.92 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC4 Periodo del 01 al 30 de Junio 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 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina ", "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 }, ] }
305	CJ CAPITAL / CARLOS GONZALEZ	04-Junio-2022	12:49	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral) y el régimen correspondiente conforme al catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1981", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GOMC7907022R5", "Name": "CARLOS JAVIER GONZALEZ MARTINEZ", "CfdiUse": "G03", "FiscalRegime": "614", "TaxZipCode" : "94550", "Address": { "Street" : "AVENIDA 19", "ExteriorNumber" : "2814", "InteriorNumber" : "18", "Neighborhood": "NUEVO CORDOBA", "ZipCode" : "94550", "Municipality" : "Córdoba ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC4 periodo del 01 al 30 de junio 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 }, ] }

GPD Antea:		344
GPD Bernardo Quintana:		503
GPD Bernardo Quintana PB:		0
GPD Central Park:		469
GPD El Refugio:		329

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