Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
693	AT SERVICIO TECNICO	17-Enero-2023	16:43	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre 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": "7677", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AST1207063V2", "Name": "AT SERVICIO TÉCNICO ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45019", "Address": { "Street" : "SAN JUAN DE OCOTAN ", "ExteriorNumber" : "175-8", "InteriorNumber" : "", "Neighborhood": "PARQUE INDUSTRIAL EL PINAR, CARRETERA AL CUCBA", "ZipCode" : "45019", "Municipality" : "Zapopan", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas correspondiente al mes de enero.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1500.00, "Quantity": 1, "Subtotal": 1500.00, "TaxObject" : "02", "Taxes": [ { "Total": 240.00, "Name": "IVA", "Base": 1500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1740.00 }, ] }
692	INMOBILIARIA ZOTE JAI	05-Enero-2023	15:26	Adriana 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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7656", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MAPJ741015R74", "Name": "JOSE MARTINEZ PLASCENCIA", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "37151", "Address": { "Street" : "PROL. BLVD. CAMPESTRE", "ExteriorNumber" : "1601", "InteriorNumber" : "", "Neighborhood": "LOMAS DEL CAMPESTRE", "ZipCode" : "37151", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "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 BA366, BC4 correspondiente al mes de enero 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 }, ] }
691	FINANCIERA CUALLI	05-Enero-2023	12:15	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre 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": "6871", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CSE041018SJ4", "Name": "FINANCIERA CUALLI ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11650", "Address": { "Street" : "BLVD MANUEL AVILA CAMACHO ", "ExteriorNumber" : "184", "InteriorNumber" : "PISO 7 A", "Neighborhood": "REFORMA SOCIAL ", "ZipCode" : "11650", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ023 BC5, PERIODO DE ENERO A DICIEMBRE DE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 24583.80, "Quantity": 1, "Subtotal": 24583.80, "TaxObject" : "02", "Taxes": [ { "Total": 3933.40, "Name": "IVA", "Base": 24583.80, "Rate": 0.16, "IsRetention": false } ], "Total": 28517.20 }, ] }
690	MIVA BPO MEXICO	04-Enero-2023	17:08	Sonia Coronado	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7651", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MBM180928J16", "Name": "MIVA BPO MEXICO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "1030", "Address": { "Street" : "AV. INSURGENTES", "ExteriorNumber" : "1748", "InteriorNumber" : "ALT 404", "Neighborhood": "FLORIDA", "ZipCode" : "1030", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA246, BC1 correspondiente del 1ro de enero al 31 de diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7706.00, "Quantity": 1, "Subtotal": 7706.00, "TaxObject" : "02", "Taxes": [ { "Total": 1232.96, "Name": "IVA", "Base": 7706.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8938.96 }, ] }
689	MIVA BPO MEXICO	04-Enero-2023	10:21	Sonia Coronado	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7650", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MBM180928J16", "Name": "MIVA BPO MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1030", "Address": { "Street" : "AV. INSURGENTES", "ExteriorNumber" : "1748", "InteriorNumber" : "ALT 404", "Neighborhood": "FLORIDA", "ZipCode" : "1030", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA246, BC1 correspondiente del 1ro de enero al 31 de diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7706.00, "Quantity": 1, "Subtotal": 7706.00, "TaxObject" : "02", "Taxes": [ { "Total": 1232.96, "Name": "IVA", "Base": 7706.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8938.96 }, ] }
688	MIVA BPO MEXICO	04-Enero-2023	10:18	Sonia Coronado	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7650", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MBM180928J16", "Name": "MIVA BPO MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1030", "Address": { "Street" : "AV. INSURGENTES", "ExteriorNumber" : "1748", "InteriorNumber" : "ALT 404", "Neighborhood": "FLORIDA", "ZipCode" : "1030", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA246, BC1 correspondiente del 1ro de enero al 31 de diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7706.00, "Quantity": 1, "Subtotal": 7706.00, "TaxObject" : "02", "Taxes": [ { "Total": 1232.96, "Name": "IVA", "Base": 7706.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8938.96 }, ] }
687	MIVA BPO MEXICO	04-Enero-2023	10:18	Sonia Coronado	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7650", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MBM180928J16", "Name": "MIVA BPO MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1030", "Address": { "Street" : "AV. INSURGENTES", "ExteriorNumber" : "1748", "InteriorNumber" : "ALT 404", "Neighborhood": "FLORIDA", "ZipCode" : "1030", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA246, BC1 correspondiente del 1ro de enero al 31 de diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7706.00, "Quantity": 1, "Subtotal": 7706.00, "TaxObject" : "02", "Taxes": [ { "Total": 1232.96, "Name": "IVA", "Base": 7706.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8938.96 }, ] }
686	COFLEX	04-Enero-2023	10:10	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7650", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.00, "Quantity": 0, "Subtotal": 0.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Oficina 328 correspondiente al mes de enero 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15400.00, "Quantity": 1, "Subtotal": 15400.00, "TaxObject" : "02", "Taxes": [ { "Total": 2464.00, "Name": "IVA", "Base": 15400.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17864.00 }, ] }
685	COFLEX	03-Enero-2023	18:29	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7649", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.00, "Quantity": 0, "Subtotal": 0.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15400.00, "Quantity": 1, "Subtotal": 15400.00, "TaxObject" : "02", "Taxes": [ { "Total": 2464.00, "Name": "IVA", "Base": 15400.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17864.00 }, ] }
684	COFLEX	03-Enero-2023	18:28	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7649", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.00, "Quantity": 0, "Subtotal": 0.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Oficina 328 correspondiente al mes de enero 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15400.00, "Quantity": 1, "Subtotal": 15400.00, "TaxObject" : "02", "Taxes": [ { "Total": 2464.00, "Name": "IVA", "Base": 15400.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17864.00 }, ] }
683	COFLEX	03-Enero-2023	18:22	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[0].Total":["El cálculo del total es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7649", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.00, "Quantity": 0, "Subtotal": 0.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Oficina 328 correspondiente al mes de enero 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15400.00, "Quantity": 1, "Subtotal": 15400.00, "TaxObject" : "02", "Taxes": [ { "Total": 2464.00, "Name": "IVA", "Base": 15400.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17864.00 }, ] }
682	WELLDEX	03-Enero-2023	12:50	Laura Margarita Moreno	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": "", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DAM061219NM0", "Name": "WELLDEX LOGISTICS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "91700", "Address": { "Street" : "VALENTIN GOMEZ FARIAS", "ExteriorNumber" : "", "InteriorNumber" : "835", "Neighborhood": "VERACRUZ CENTRO", "ZipCode" : "91700", "Municipality" : "Veracruz", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28000.00, "Quantity": 1, "Subtotal": 28000.00, "TaxObject" : "02", "Taxes": [ { "Total": 4480.00, "Name": "IVA", "Base": 28000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32480.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente RE004 OFICINA 716/717 CORRESPONDIENTE AL MES DE ENERO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
681	WELLDEX	03-Enero-2023	12:37	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: WELLDEX LOGISTICS"],"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": "", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "WELLDEX LOGISTICS", "Name": "WELLDEX LOGISTICS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "91700", "Address": { "Street" : "VALENTIN GOMEZ FARIAS", "ExteriorNumber" : "", "InteriorNumber" : "835", "Neighborhood": "VERACRUZ CENTRO", "ZipCode" : "91700", "Municipality" : "Veracruz", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28000.00, "Quantity": 1, "Subtotal": 28000.00, "TaxObject" : "02", "Taxes": [ { "Total": 4480.00, "Name": "IVA", "Base": 28000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32480.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente RE004 OFICINA 716/717 CORRESPONDIENTE AL MES DE ENERO 2023 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
680	WELLDEX	03-Enero-2023	12:29	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: WELLDEX LOGISTICS"],"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": "", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "WELLDEX LOGISTICS", "Name": "WELLDEX LOGISTICS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "91700", "Address": { "Street" : "VALENTIN GOMEZ FARIAS", "ExteriorNumber" : "", "InteriorNumber" : "835", "Neighborhood": "VERACRUZ CENTRO", "ZipCode" : "91700", "Municipality" : "Veracruz", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 28000.00, "Quantity": 1, "Subtotal": 28000.00, "TaxObject" : "02", "Taxes": [ { "Total": 4480.00, "Name": "IVA", "Base": 28000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32480.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente RE004 OFICINA 716/717 CORRESPONDIENTE AL MES DE ENERO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
679	BASSTEN CONSTRUCTORA Y SERVICIOS	02-Enero-2023	13:27	Tania Murillo	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": "2537", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BCS190211RK4", "Name": "BASSTEN CONSTRUCTORA Y SERVICIOS", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "72160", "Address": { "Street" : "AV. PROLONGACION REFORMA SUR", "ExteriorNumber" : "5104 A", "InteriorNumber" : "", "Neighborhood": "REFORMA SUR", "ZipCode" : "72160", "Municipality" : "Puebla", "State" : "Puebla", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC3 Periodo 01 Enero al 31 Marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3720.00, "Quantity": 1, "Subtotal": 3720.00, "TaxObject" : "02", "Taxes": [ { "Total": 595.20, "Name": "IVA", "Base": 3720.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4315.20 }, ] }
678	SPECT ADVANCED CONTROLS	02-Enero-2023	13:06	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": "2527", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SAC080318DI1", "Name": "SPECT ADVANCED CONTROLS", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76079", "Address": { "Street" : "AV. LUIS VEGA Y MONROY", "ExteriorNumber" : "106", "InteriorNumber" : "", "Neighborhood": "BALAUSTRADAS", "ZipCode" : "76079", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP130 BC4 Periodo del 01 al 31 de enero 2023", "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 }, ] }
677	BANCO COVALTO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE	02-Enero-2023	12:06	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[44].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[44].Taxes[0].Base":["El campo Base debe ser mayor a cero"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6851", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APJ1412175B3", "Name": "APJUSTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11520", "Address": { "Street" : "BLVD. MIGUEL DE CERVANTES SAAVEDRA ", "ExteriorNumber" : "233", "InteriorNumber" : "16", "Neighborhood": "GRANADA", "ZipCode" : "11520", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 20, "Subtotal": 140.00, "TaxObject" : "02", "Taxes": [ { "Total": 22.40, "Name": "IVA", "Base": 140.00, "Rate": 0.16, "IsRetention": false } ], "Total": 162.40 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 55, "Subtotal": 385.00, "TaxObject" : "02", "Taxes": [ { "Total": 61.60, "Name": "IVA", "Base": 385.00, "Rate": 0.16, "IsRetention": false } ], "Total": 446.60 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 14, "Subtotal": 98.00, "TaxObject" : "02", "Taxes": [ { "Total": 15.68, "Name": "IVA", "Base": 98.00, "Rate": 0.16, "IsRetention": false } ], "Total": 113.68 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 2, "Subtotal": 4.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.64, "Name": "IVA", "Base": 4.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 5, "Subtotal": 35.00, "TaxObject" : "02", "Taxes": [ { "Total": 5.60, "Name": "IVA", "Base": 35.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40.60 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 12, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 28, "Subtotal": 56.00, "TaxObject" : "02", "Taxes": [ { "Total": 8.96, "Name": "IVA", "Base": 56.00, "Rate": 0.16, "IsRetention": false } ], "Total": 64.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 4, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 1, "Subtotal": 1.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.16, "Name": "IVA", "Base": 1.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1.16 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 1, "Subtotal": 1.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.16, "Name": "IVA", "Base": 1.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1.16 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 12, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 16, "Subtotal": 16.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.56, "Name": "IVA", "Base": 16.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18.56 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 13, "Subtotal": 19.50, "TaxObject" : "02", "Taxes": [ { "Total": 3.12, "Name": "IVA", "Base": 19.50, "Rate": 0.16, "IsRetention": false } ], "Total": 22.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "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": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 13, "Subtotal": 13.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.08, "Name": "IVA", "Base": 13.00, "Rate": 0.16, "IsRetention": false } ], "Total": 15.08 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 13, "Subtotal": 19.50, "TaxObject" : "02", "Taxes": [ { "Total": 3.12, "Name": "IVA", "Base": 19.50, "Rate": 0.16, "IsRetention": false } ], "Total": 22.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 8, "Subtotal": 56.00, "TaxObject" : "02", "Taxes": [ { "Total": 8.96, "Name": "IVA", "Base": 56.00, "Rate": 0.16, "IsRetention": false } ], "Total": 64.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 13, "Subtotal": 19.50, "TaxObject" : "02", "Taxes": [ { "Total": 3.12, 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676	BANCO COVALTO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE	02-Enero-2023	12:06	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[44].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[44].Taxes[0].Base":["El campo Base debe ser mayor a cero"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6851", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APJ1412175B3", "Name": "APJUSTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11520", "Address": { "Street" : "BLVD. 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"Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 5, "Subtotal": 35.00, "TaxObject" : "02", "Taxes": [ { "Total": 5.60, "Name": "IVA", "Base": 35.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40.60 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": 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"ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 12, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 16, "Subtotal": 16.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.56, "Name": "IVA", "Base": 16.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18.56 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 13, "Subtotal": 19.50, "TaxObject" : "02", "Taxes": [ { "Total": 3.12, "Name": "IVA", "Base": 19.50, "Rate": 0.16, "IsRetention": false } ], "Total": 22.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": 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"Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 8, "Subtotal": 56.00, "TaxObject" : "02", "Taxes": [ { "Total": 8.96, "Name": "IVA", "Base": 56.00, "Rate": 0.16, "IsRetention": false } ], "Total": 64.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 13, "Subtotal": 19.50, "TaxObject" : "02", "Taxes": [ { "Total": 3.12, "Name": "IVA", "Base": 19.50, "Rate": 0.16, "IsRetention": false } ], "Total": 22.62 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 2, "Subtotal": 4.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.64, "Name": "IVA", "Base": 4.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 20, "Subtotal": 30.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.80, "Name": "IVA", "Base": 30.00, "Rate": 0.16, "IsRetention": false } ], "Total": 34.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 140, "Subtotal": 280.00, "TaxObject" : "02", "Taxes": [ { "Total": 44.80, "Name": "IVA", "Base": 280.00, "Rate": 0.16, "IsRetention": false } ], "Total": 324.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 56, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "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": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 22, "Subtotal": 33.00, "TaxObject" : "02", "Taxes": [ { "Total": 5.28, "Name": "IVA", "Base": 33.00, "Rate": 0.16, "IsRetention": false } ], "Total": 38.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 4, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 3, "Subtotal": 3.00, 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"Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 3, "Subtotal": 4.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.72, "Name": "IVA", "Base": 4.50, "Rate": 0.16, "IsRetention": false } ], "Total": 5.22 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", 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"IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": 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"ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 5, "Subtotal": 5.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.80, "Name": "IVA", "Base": 5.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], 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675	BANCO COVALTO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE	02-Enero-2023	12:04	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[44].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[44].Taxes[0].Base":["El campo Base debe ser mayor a cero"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6850", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APJ1412175B3", "Name": "APJUSTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11520", "Address": { "Street" : "BLVD. 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"Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 2, "Subtotal": 2.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.32, "Name": "IVA", "Base": 2.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2.32 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 3, "Subtotal": 4.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.72, "Name": "IVA", "Base": 4.50, "Rate": 0.16, "IsRetention": false } ], "Total": 5.22 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 5, "Subtotal": 7.50, "TaxObject" : "02", "Taxes": [ { "Total": 1.20, "Name": "IVA", "Base": 7.50, "Rate": 0.16, "IsRetention": false } ], "Total": 8.70 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": 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"ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 5, "Subtotal": 5.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.80, "Name": "IVA", "Base": 5.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], 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674	BANCO COVALTO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE	02-Enero-2023	11:54	VIANNEY Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[44].Quantity":["Assertion for Quantity field is not satisfied by the following logic: Quantity >= 0.000001"],"cfdiToCreate.Items[44].Taxes[0].Base":["El campo Base debe ser mayor a cero"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6848", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APJ1412175B3", "Name": "APJUSTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11520", "Address": { "Street" : "BLVD. 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"Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 5, "Subtotal": 35.00, "TaxObject" : "02", "Taxes": [ { "Total": 5.60, "Name": "IVA", "Base": 35.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40.60 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 12, "Subtotal": 84.00, "TaxObject" : "02", "Taxes": [ { "Total": 13.44, "Name": "IVA", "Base": 84.00, "Rate": 0.16, "IsRetention": false } ], "Total": 97.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 28, "Subtotal": 56.00, "TaxObject" : "02", "Taxes": [ { "Total": 8.96, "Name": "IVA", "Base": 56.00, "Rate": 0.16, "IsRetention": false } ], "Total": 64.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 4, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": 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"80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 5, "Subtotal": 7.50, "TaxObject" : "02", "Taxes": [ { "Total": 1.20, "Name": "IVA", "Base": 7.50, "Rate": 0.16, "IsRetention": false } ], "Total": 8.70 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 6, "Subtotal": 9.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.44, "Name": "IVA", "Base": 9.00, "Rate": 0.16, "IsRetention": false } ], "Total": 10.44 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "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": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 5, "Subtotal": 5.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.80, "Name": "IVA", "Base": 5.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 8, "Subtotal": 8.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.28, "Name": "IVA", "Base": 8.00, "Rate": 0.16, "IsRetention": false } ], "Total": 9.28 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 4, "Subtotal": 28.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.48, "Name": "IVA", "Base": 28.00, "Rate": 0.16, "IsRetention": false } ], "Total": 32.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 2, "Subtotal": 14.00, "TaxObject" : "02", "Taxes": [ { "Total": 2.24, "Name": "IVA", "Base": 14.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16.24 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 1, "Subtotal": 7.00, "TaxObject" : "02", "Taxes": [ { "Total": 1.12, "Name": "IVA", "Base": 7.00, "Rate": 0.16, "IsRetention": false } ], "Total": 8.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 4, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 10, "Subtotal": 70.00, "TaxObject" : "02", "Taxes": [ { "Total": 11.20, "Name": "IVA", "Base": 70.00, "Rate": 0.16, "IsRetention": false } ], "Total": 81.20 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 7.00, "Quantity": 10, "Subtotal": 70.00, "TaxObject" : "02", "Taxes": [ { "Total": 11.20, "Name": "IVA", "Base": 70.00, "Rate": 0.16, "IsRetention": false } ], "Total": 81.20 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 1, "Subtotal": 1.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.24, "Name": "IVA", "Base": 1.50, "Rate": 0.16, "IsRetention": false } ], "Total": 1.74 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 6, "Subtotal": 6.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.96, "Name": "IVA", "Base": 6.00, "Rate": 0.16, "IsRetention": false } ], "Total": 6.96 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 2, "Subtotal": 3.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.48, "Name": "IVA", "Base": 3.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3.48 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 4, "Subtotal": 4.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.64, "Name": "IVA", "Base": 4.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 4, "Subtotal": 4.00, "TaxObject" : "02", "Taxes": [ { "Total": 0.64, "Name": "IVA", "Base": 4.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4.64 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50,

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

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