Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
813	GRUPO PERDIZ INGENIERIA	23-Marzo-2023	18:19	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": "85", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GPI200414BAA", "Name": "GRUPO PERDIZ INGENIERIA SA DE CV", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "42184", "Address": { "Street" : "AHUEHUETE", "ExteriorNumber" : "107", "InteriorNumber" : "", "Neighborhood": "VILLAS DE ALAMO", "ZipCode" : "42184", "Municipality" : "Mineral de la Reforma", "State" : "Hidalgo", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas day pass", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 199.00, "Quantity": 1, "Subtotal": 199.00, "TaxObject" : "02", "Taxes": [ { "Total": 31.84, "Name": "IVA", "Base": 199.00, "Rate": 0.16, "IsRetention": false } ], "Total": 230.84 }, ] }
812	SOLUCIONES CONTABLES Y FISCALES DE QUERETARO	22-Marzo-2023	18:03	Sonia Coronado	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 una sola exhibición", "Folio": "7938", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCF160412374", "Name": "SOLUCIONES CONTABLES Y FISCALES DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76209", "Address": { "Street" : "PROLONGACION QUERETARO", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "SAN ISIDRO MIRANDA", "ZipCode" : "76209", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA373 BC4 correspondiente del 01 abril al 31 de Julio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11760.00, "Quantity": 1, "Subtotal": 11760.00, "TaxObject" : "02", "Taxes": [ { "Total": 1881.60, "Name": "IVA", "Base": 11760.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13641.60 }, ] }
811	SOLUCIONES CONTABLES Y FISCALES DE QUERETARO	22-Marzo-2023	17:58	Sonia Coronado	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 una sola exhibición", "Folio": "7938", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCF160412374", "Name": "SOLUCIONES CONTABLES Y FISCALES DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76209", "Address": { "Street" : "PROLONGACION QUERETARO", "ExteriorNumber" : "", "InteriorNumber" : "", "Neighborhood": "SAN ISIDRO MIRANDA", "ZipCode" : "76209", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA373 BC4 correspondiente a los meses Abril, Mayo,Junio y Julio 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 11760.00, "Quantity": 1, "Subtotal": 11760.00, "TaxObject" : "02", "Taxes": [ { "Total": 1881.60, "Name": "IVA", "Base": 11760.00, "Rate": 0.16, "IsRetention": false } ], "Total": 13641.60 }, ] }
810	V-WISE / ASPIDA INVERSIONES	22-Marzo-2023	10:47	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": "7037", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIN141219HQ8", "Name": "ASPIDA INVERSIONES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03100", "Address": { "Street" : "NICOLAS SAN JUAN", "ExteriorNumber" : "807", "InteriorNumber" : "ALTOS 101", "Neighborhood": "DEL VALLE CENTRO", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "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 BQ284 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 }, ] }
809	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	11:17	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 LÓPEZ", "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 10 HORAS DE SALA DE JUNTAS ", "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 }, ] }
808	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	11:07	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 ", "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 }, ] }
807	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:41	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 ", "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 }, ] }
806	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:31	Ana Laura Galvan	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 10 HRS. DE SALA DE JUNTA.", "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 }, ] }
805	SALVADOR LLAMAS ARBIDE LÓPEZ	17-Marzo-2023	10:15	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 10 horas sala de juntas", "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 }, ] }
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 }, ] }

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

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