Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
303	CJ CAPITAL / CARLOS GONZALEZ	04-Junio-2022	12:42	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 }, ] }
302	RO&MA CONSULTORES	04-Junio-2022	11:58	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": "1980", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO2001315P0", "Name": "RO&MA CONSULTORES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "01330", "Address": { "Street" : "ERNESTO J PIPER ", "ExteriorNumber" : "9", "InteriorNumber" : "310", "Neighborhood": "PASEO DE LAS LOMAS", "ZipCode" : "01330", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC2 periodo del 01 de junio al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2671.20, "Quantity": 1, "Subtotal": 2671.20, "TaxObject" : "02", "Taxes": [ { "Total": 427.39, "Name": "IVA", "Base": 2671.20, "Rate": 0.16, "IsRetention": false } ], "Total": 3098.59 }, ] }
301	RO&MA CONSULTORES	04-Junio-2022	11:56	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1980", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO2001315P0", "Name": "RO&MA CONSULTORES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1330", "Address": { "Street" : "ERNESTO J PIPER ", "ExteriorNumber" : "9", "InteriorNumber" : "310", "Neighborhood": "PASEO DE LAS LOMAS", "ZipCode" : "1330", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC2 periodo del 01 de junio al 31 de agosto 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2671.20, "Quantity": 1, "Subtotal": 2671.20, "TaxObject" : "02", "Taxes": [ { "Total": 427.39, "Name": "IVA", "Base": 2671.20, "Rate": 0.16, "IsRetention": false } ], "Total": 3098.59 }, ] }
300	LIMAIA DONAXI/ I DOO	04-Junio-2022	11:42	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": "1980", "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" : "MAIZ", "ExteriorNumber" : "125", "InteriorNumber" : "", "Neighborhood": "EL CORTIJO", "ZipCode" : "76020", "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 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 }, ] }
299	LIMAIA DONAXI/ I DOO	04-Junio-2022	11:12	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": "1980", "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" : "MAIZ", "ExteriorNumber" : "125", "InteriorNumber" : "", "Neighborhood": "EL CORTIJO", "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 }, ] }
298	LIMAIA DONAXI/ I DOO	04-Junio-2022	11:09	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": "1980", "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" : "MAIZ", "ExteriorNumber" : "125", "InteriorNumber" : "", "Neighborhood": "EL CORTIJO", "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 }, ] }
297	COMPAÑIA MINERA BENEFICIADORA PURISIMA	03-Junio-2022	18:14	Tania Murillo	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": "1978", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MBP010223HIA", "Name": "COMPAÑIA MINERA Y BENEFICIADORA PURISIMA S. DE R.L.", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "Av. Armando Birlain Shaffler", "ExteriorNumber" : "2001", "InteriorNumber" : "Corporativo 2 piso 14", "Neighborhood": "Centro Sur", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC periodo del 01 al 30 de Junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1575.00, "Quantity": 1, "Subtotal": 1575.00, "TaxObject" : "02", "Taxes": [ { "Total": 252.00, "Name": "IVA", "Base": 1575.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1827.00 }, ] }
296	THE GRAND NITE ENTERTAINMENT, S.A. DE C.V.	03-Junio-2022	16:27	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": "6662", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GNE170825M36", "Name": "THE GRAD NITE ENTERTAINMENT", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "54720", "Address": { "Street" : "TIERRA MITICA", "ExteriorNumber" : "", "InteriorNumber" : "70 A", "Neighborhood": "SECC PARQUES", "ZipCode" : "54720", "Municipality" : "Cuautitlán Izcalli", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA261, 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 }, ] }
295	VC INTEGRAL, S.A. DE C.V.	03-Junio-2022	16:26	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 Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "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 }, ] }
294	MANDUJANO TEUTLI ABOGADOS, S.C.	03-Junio-2022	16:12	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6662", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630882", "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": "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 }, ] }
293	OM SEGUROS, AGENTE DE SEGUROS S.A. DE C.V.	03-Junio-2022	15:37	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": "6662", "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 }, ] }
292	LEONEL AVELLANEDA ESTRADA	03-Junio-2022	15:15	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": "6662", "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 }, ] }
291	OPERADORES ESTRATEGICOS GRANMEX	03-Junio-2022	14:20	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": "1972", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OEG190301QF0", "Name": "OPERADORES ESTRATEGICOS GRANMEX", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BLVD BERNARDO QUINTANA", "ExteriorNumber" : "7000 B", "InteriorNumber" : "2 P14", "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 30 de junio 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 5, "Subtotal": 1250.00, "TaxObject" : "02", "Taxes": [ { "Total": 200.00, "Name": "IVA", "Base": 1250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1450.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de oficinas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.10, "Quantity": 12.91, "Subtotal": 2583.33, "TaxObject" : "02", "Taxes": [ { "Total": 413.33, "Name": "IVA", "Base": 2583.33, "Rate": 0.16, "IsRetention": false } ], "Total": 2996.66 }, ] }
290	ALBOR CONSULTORES S. DE R.L. DE C.V.	03-Junio-2022	12:36	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 una sola exhibición", "Folio": "1969", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ACO1710121T2", "Name": "ALBOR CONSULTORES", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76146", "Address": { "Street" : "AV. EURIPIDES", "ExteriorNumber" : "1656", "InteriorNumber" : "113", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de LOCKER BQ 14", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 300.00, "Quantity": 1, "Subtotal": 300.00, "TaxObject" : "02", "Taxes": [ { "Total": 48.00, "Name": "IVA", "Base": 300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 348.00 }, { "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 }, ] }
289	MARIA EUGENIA ALTES	03-Junio-2022	12:08	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 Parcialidades o Diferido", "Folio": "1967", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEME810409JE8", "Name": "MARIA EUGENIA ALTES", "CfdiUse": "G03", "FiscalRegime": "621", "TaxZipCode" : "76904", "Address": { "Street" : "PASEO DE DUBLIN", "ExteriorNumber" : "236", "InteriorNumber" : "", "Neighborhood": "TEJEDA", "ZipCode" : "76904", "Municipality" : "Corregidora", "State" : "Querétaro", "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": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
288	MARIA EUGENIA ALTES	03-Junio-2022	12:06	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 Parcialidades o Diferido", "Folio": "1967", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AEME810409JE8", "Name": "MARIA EUGENIA ALTES", "CfdiUse": "G03", "FiscalRegime": "621", "TaxZipCode" : "76904", "Address": { "Street" : "PASEO DE DUBLIN", "ExteriorNumber" : "236", "InteriorNumber" : "", "Neighborhood": "TEJADA", "ZipCode" : "76904", "Municipality" : "Corregidora", "State" : "Querétaro", "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": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
287	CHRISTIAN BAEZA ROMERO	03-Junio-2022	11:16	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": "6662", "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": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA328, BC Correspondiente del 15 de junio al 14 de julio 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 }, ] }
286	Publico en General	03-Junio-2022	11:14	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": "6662", "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" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas BA328, BC Correspondiente del 15 de junio al 14 de julio 2022. CHRISTIAN BAEZA ROMERO.", "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 }, ] }
285	Publico en General	03-Junio-2022	11:09	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": "6662", "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" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas BA328, BC Correspondiente del 15 de junio al 14 de julio 2022. CHRISTIAN BAEZA ROMERO.", "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 }, ] }
284	CHRISTIAN BAEZA ROMERO	03-Junio-2022	11:06	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": "6662", "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": "CHRISTIAN BAEZA ROMERO", "FiscalRegime": "616", "TaxZipCode" : "76100" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA328, BC Correspondiente del 15 de junio al 14 de julio 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 }, ] }

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

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