Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
804	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:12	Laura Margarita Moreno	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "81", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LALS820306RU9", "Name": "SALVADOR LLAMAS ARBIDE LOPEZ ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "53100", "Address": { "Street" : "CALLE MARIANO AZUELA", "ExteriorNumber" : "157", "InteriorNumber" : "", "Neighborhood": "CIUDAD SATÉLITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Paquete de 10 horas de sala de juntas marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2625.00, "Quantity": 1, "Subtotal": 2625.00, "TaxObject" : "02", "Taxes": [ { "Total": 420.00, "Name": "IVA", "Base": 2625.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3045.00 }, ] }
803	MARIA ANTONIETA CASTILLO JIMENEZ	14-Marzo-2023	13:15	Laura Margarita Moreno	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "74", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAJA720518170", "Name": "MARIA ANTONIETA CASTILLO JIMENEZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "68070", "Address": { "Street" : "CALLE ", "ExteriorNumber" : "812", "InteriorNumber" : "3", "Neighborhood": "JIMENEZ FIGUEROA ", "ZipCode" : "68070", "Municipality" : "Oaxaca de Juarez", "State" : "Oaxaca", "Country" : "México" } }, "Items": [ ] }
802	SELINEM	13-Marzo-2023	12:24	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7035", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEL2302276A8", "Name": "SELINEM", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "MARQUEZ DE VILLANA", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "LOMAS DEL MARQUES", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ283 BC, PERIODO DEL 01 AL 31 DE MARZO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1825.00, "Quantity": 1, "Subtotal": 1825.00, "TaxObject" : "02", "Taxes": [ { "Total": 292.00, "Name": "IVA", "Base": 1825.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2117.00 }, ] }
801	OLIVE P Y H	09-Marzo-2023	18:20	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": "2696", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OPH210208P52", "Name": "OLIVE P Y H", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76900", "Address": { "Street" : "RUFINO TAMAYO", "ExteriorNumber" : "39", "InteriorNumber" : "302-A", "Neighborhood": "PUEBLO NUEVO", "ZipCode" : "76900", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Servicio de sala de juntas 7hrs", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1750.00, "Quantity": 1, "Subtotal": 1750.00, "TaxObject" : "02", "Taxes": [ { "Total": 280.00, "Name": "IVA", "Base": 1750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2030.00 }, ] }
800	LUCIA ACOSTA MONROY	07-Marzo-2023	17:42	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "71", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AOML7703167L0", "Name": "LUCIA ACOSTA MONROY", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76237", "Address": { "Street" : "2DA CERRADA DE ALTOZANO ", "ExteriorNumber" : "551", "InteriorNumber" : "87", "Neighborhood": "ALTOZANO EL NUEVO QUERETARO ", "ZipCode" : "76237", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas USO DE OFICINA ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 270.00, "Quantity": 1, "Subtotal": 270.00, "TaxObject" : "02", "Taxes": [ { "Total": 43.20, "Name": "IVA", "Base": 270.00, "Rate": 0.16, "IsRetention": false } ], "Total": 313.20 }, ] }
799	ALBOR CONSULTORES S. DE R.L. DE C.V.	07-Marzo-2023	17:21	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2696", "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" : "76090", "Address": { "Street" : "AV. ARMANDO BIRLAIN SHAFFLER", "ExteriorNumber" : "2001", "InteriorNumber" : "PISO 14, CORPORATIVO 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 9.00, "Quantity": 1, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de locker ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 350.00, "Quantity": 1, "Subtotal": 350.00, "TaxObject" : "02", "Taxes": [ { "Total": 56.00, "Name": "IVA", "Base": 350.00, "Rate": 0.16, "IsRetention": false } ], "Total": 406.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "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 CP120 BC5 Periodo del 01 al 31 de marzo del 2023", "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 }, ] }
798	ALBOR CONSULTORES S. DE R.L. DE C.V.	07-Marzo-2023	17:14	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2696", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ACO1710121T2", "Name": "ALBOR CONSULTORES", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76090", "Address": { "Street" : "AV. ARMANDO BIRLAIN SHAFFLER", "ExteriorNumber" : "2001", "InteriorNumber" : "PISO 14, CORPORATIVO 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 9.00, "Quantity": 1, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "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 CP120 BC5 Periodo del 01 al 31 de marzo 2023", "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 }, ] }
797	MARIA ANTONIETA CASTILLO JIMENEZ	07-Marzo-2023	16:31	Laura Margarita Moreno	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "70", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAJA720518170", "Name": "MARIA ANTONIETA CASTILLO JIMENEZ ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "68070", "Address": { "Street" : "CALLE ", "ExteriorNumber" : "812", "InteriorNumber" : "3", "Neighborhood": "JIMENEZ FIGUEROA ", "ZipCode" : "68070", "Municipality" : "Oaxaca de Juarez", "State" : "Oaxaca", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas USO DE SALAS 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 }, ] }
796	PENINSULAR SPECIALTY CONSTRUCTION	07-Marzo-2023	13:15	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7922", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PSC060311FXA", "Name": "PENINSULAR SPECIALTY CONSTRUCTION", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "23060", "Address": { "Street" : "SONORA", "ExteriorNumber" : "1030", "InteriorNumber" : "", "Neighborhood": "EL MANGLITO", "ZipCode" : "23060", "Municipality" : "La Paz", "State" : "Baja California Sur", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BC2 correspondiente a los meses Enero,febrero y marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
795	G. MANAGEMENT SOLUCIONES GLOBALES MEXICO	01-Marzo-2023	18:59	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7006", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GMS0305212J3", "Name": "G. MANAGEMENT SOLUCIONES GLOBALES MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "05348", "Address": { "Street" : "PROLONGACION PASEO DE LA REFORMA", "ExteriorNumber" : "1015", "InteriorNumber" : "PISO 19", "Neighborhood": "SANTA FE CUAJIMALPA", "ZipCode" : "05348", "Municipality" : "Cuajimalpa de Morelos", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ281 OFICINA 914, PERIODO DEL 09 DE MARZO AL 08 DE ABRIL 2023", "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 }, ] }
794	BF TRANSFER PRICING, S.C.	01-Marzo-2023	18:58	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7889", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11580", "Address": { "Street" : "CALZADA GENERAL MARIANO ESCOBEDO ", "ExteriorNumber" : "595", "InteriorNumber" : "PISO 1 OF 01-114", "Neighborhood": "BOSQUE DE CHAPULTEPEC I SECCION", "ZipCode" : "11580", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3176.00, "Quantity": 1, "Subtotal": 3176.00, "TaxObject" : "02", "Taxes": [ { "Total": 508.16, "Name": "IVA", "Base": 3176.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3684.16 }, ] }
793	G. MANAGEMENT SOLUCIONES GLOBALES MEXICO	01-Marzo-2023	18:57	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7006", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GMS0305212J3", "Name": "G. MANAGEMENT SOLUCIONES GLOBALES MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "05348", "Address": { "Street" : "PROLONGACION PASEO DE LA REFORMA", "ExteriorNumber" : "1015", "InteriorNumber" : "PISO 19", "Neighborhood": "SANTA FE CUAJIMALPA", "ZipCode" : "05348", "Municipality" : "Cuajimalpa de Morelos", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ281 OFICINA 914, PERIODO DEL 09 DE MARZO AL 08 DE ABRIL 2023", "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 }, ] }
792	G. MANAGEMENT SOLUCIONES GLOBALES MEXICO	01-Marzo-2023	18:57	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7006", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GMS0305212J3", "Name": "G. MANAGEMENT SOLUCIONES GLOBALES MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "05348", "Address": { "Street" : "PROLONGACION PASEO DE LA REFORMA", "ExteriorNumber" : "1015", "InteriorNumber" : "PISO 19", "Neighborhood": "SANTA FE CUAJIMALPA", "ZipCode" : "05348", "Municipality" : "Cuajimalpa de Morelos", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ281 OFICINA 914, PERIODO DEL 09 DE MARZO AL 08 DE ABRIL 2023", "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 }, ] }
791	RAFAEL OÑATE LEON	01-Marzo-2023	13:38	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7840", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OALR550512UJ6", "Name": "RAFAEL OÑATE LEON", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "58218", "Address": { "Street" : "AV. PASEO DE LA REPUBLICA", "ExteriorNumber" : "650", "InteriorNumber" : "B", "Neighborhood": "ELIOS PEREZ AVALOS", "ZipCode" : "58218", "Municipality" : "Morelia", "State" : "Michoacán", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA099, BC correspondiente al mes febrero 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1888.00, "Quantity": 1, "Subtotal": 1888.00, "TaxObject" : "02", "Taxes": [ { "Total": 302.08, "Name": "IVA", "Base": 1888.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2190.08 }, ] }
790	MANDUJANO/ MT	01-Marzo-2023	13:17	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": "2667", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630BB2", "Name": "MANDUJANO TEUTLI ABOGADOS", "CfdiUse": "P01", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 58.50, "Quantity": 1, "Subtotal": 58.50, "TaxObject" : "02", "Taxes": [ { "Total": 9.36, "Name": "IVA", "Base": 58.50, "Rate": 0.16, "IsRetention": false } ], "Total": 67.86 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de Locker Antea", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de Locker", "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": "Servicios integrales de uso de oficina CP077 BC4 Periodo del 01 al 31 de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2209.99, "Quantity": 1, "Subtotal": 2209.99, "TaxObject" : "02", "Taxes": [ { "Total": 353.59, "Name": "IVA", "Base": 2209.99, "Rate": 0.16, "IsRetention": false } ], "Total": 2563.58 }, ] }
789	JORGE MAURICIO RUIZ GUTIERREZ / CASA COMPANY QUERETARO	01-Marzo-2023	13:08	Sonia Coronado	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": "7837", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "03", "Year": "2023" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA071 BC4, correspondiente al mes de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3365.00, "Quantity": 1, "Subtotal": 3365.00, "TaxObject" : "02", "Taxes": [ { "Total": 538.40, "Name": "IVA", "Base": 3365.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3903.40 }, ] }
788	RHS HUMAN CAPITAL	01-Marzo-2023	12:41	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2651", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RHC181114NS6", "Name": "RHS HUMAN CAPITAL", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76137", "Address": { "Street" : "ESTRELLA DEL NORTE", "ExteriorNumber" : "224", "InteriorNumber" : "", "Neighborhood": "LA AURORA", "ZipCode" : "76137", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP135 BC4 Periodo del 01 al 31 de marzo 2023", "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 }, ] }
787	CREDIT FACTOR	01-Marzo-2023	12:27	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2642", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CFA2210318D1", "Name": "CREDIT FACTOR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "38080", "Address": { "Street" : "FRESNO", "ExteriorNumber" : "306", "InteriorNumber" : "768-06", "Neighborhood": "JARDINES DE CELAYA 1A SECCION", "ZipCode" : "38080", "Municipality" : "Celaya", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP143 BC5 Periodo del 01 al 31 de marzo del 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3390.00, "Quantity": 1, "Subtotal": 3390.00, "TaxObject" : "02", "Taxes": [ { "Total": 542.40, "Name": "IVA", "Base": 3390.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3932.40 }, ] }
786	FIRST LEASE	01-Marzo-2023	11:33	Laura Margarita Moreno	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "61", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FLE180212MC1", "Name": "FIRST LEASE", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1000", "Address": { "Street" : "CRACOVIA", "ExteriorNumber" : "72", "InteriorNumber" : "TORRE B, OFICINA VIP01", "Neighborhood": "SAN ANGEL", "ZipCode" : "1000", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina RE007, BC4 correspondiente al mes de MARZO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2205.00, "Quantity": 1, "Subtotal": 2205.00, "TaxObject" : "02", "Taxes": [ { "Total": 352.80, "Name": "IVA", "Base": 2205.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2557.80 }, ] }
785	MI-GSO PCUBED MEXICO	01-Marzo-2023	11:23	Laura Margarita Moreno	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "59", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MPM22033024A", "Name": "MI-GSO PCUBED MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "6600", "Address": { "Street" : "LONDRES", "ExteriorNumber" : "241", "InteriorNumber" : "PISO 4", "Neighborhood": "JUAREZ", "ZipCode" : "6600", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 3, "Subtotal": 21.00, "TaxObject" : "02", "Taxes": [ { "Total": 3.36, "Name": "IVA", "Base": 21.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24.36 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas REF006, oficina correspondiente al mes de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 42000.00, "Quantity": 1, "Subtotal": 42000.00, "TaxObject" : "02", "Taxes": [ { "Total": 6720.00, "Name": "IVA", "Base": 42000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 48720.00 }, ] }

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

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