Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
43	GE PRODUCTOS INTEGRALES, S.A. DE C.V.	20-Octubre-2021	17:18		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Subtotal":["El cálculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "5578", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "GPI1402179A4", "Name": "GE PRODUCTOS INTEGRALES, S.A. DE C.V.", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad correspondiente al mes de octubre 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.99, "Quantity": 179.314, "Subtotal": 179.31, "Taxes": [ { "Total": 28.68, "Name": "IVA", "Base": 179.31, "Rate": 0.16, "IsRetention": false } ], "Total": 207.99 }, ] }
42	GE PRODUCTOS INTEGRALES, S.A. DE C.V.	20-Octubre-2021	17:17		Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Subtotal":["El cálculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "5578", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "GPI1402179A4", "Name": "GE PRODUCTOS INTEGRALES, S.A. DE C.V.", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 0.99, "Quantity": 179.314, "Subtotal": 179.31, "Taxes": [ { "Total": 28.68, "Name": "IVA", "Base": 179.31, "Rate": 0.16, "IsRetention": false } ], "Total": 207.99 }, ] }
41	MANDUJANO TEUTLI ABOGADOS, S.C.	01-Octubre-2021	13:16		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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "5502", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "MTA21063BB2", "Name": "MANDUJANO TEUTLI ABOGADOS, S.C.", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 121.50, "Quantity": 1, "Subtotal": 121.50, "Taxes": [ { "Total": 19.44, "Name": "IVA", "Base": 121.50, "Rate": 0.16, "IsRetention": false } ], "Total": 140.94 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Locker, correspondiente al mes de octubre 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento QBP torre 2, correspondiente al mes de octubre 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 900.00, "Quantity": 1, "Subtotal": 900.00, "Taxes": [ { "Total": 144.00, "Name": "IVA", "Base": 900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1044.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Servicios integrales de uso de oficina BA247, BC1 correspondiente del 22 de octubre al 20 de noviembre 2021.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 525.00, "Quantity": 1, "Subtotal": 525.00, "Taxes": [ { "Total": 84.00, "Name": "IVA", "Base": 525.00, "Rate": 0.16, "IsRetention": false } ], "Total": 609.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 3.5, "Subtotal": 875.00, "Taxes": [ { "Total": 140.00, "Name": "IVA", "Base": 875.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1015.00 }, ] }
40	MANDUJANO TEUTLI ABOGADOS, S.C.	01-Octubre-2021	13:13		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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "5502", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "MTA21063BB2", "Name": "MANDUJANO TEUTLI ABOGADOS, S.C.", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 121.50, "Quantity": 1, "Subtotal": 121.50, "Taxes": [ { "Total": 19.44, "Name": "IVA", "Base": 121.50, "Rate": 0.16, "IsRetention": false } ], "Total": 140.94 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Locker, correspondiente al mes de octubre 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de Estacionamiento QBP torre 2, correspondiente al mes de octubre 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 900.00, "Quantity": 1, "Subtotal": 900.00, "Taxes": [ { "Total": 144.00, "Name": "IVA", "Base": 900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1044.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Servicios integrales de uso de oficina BA247, BC1 correspondiente del 22 de octubre al 20 de noviembre 2021.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 525.00, "Quantity": 1, "Subtotal": 525.00, "Taxes": [ { "Total": 84.00, "Name": "IVA", "Base": 525.00, "Rate": 0.16, "IsRetention": false } ], "Total": 609.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 3.5, "Subtotal": 875.00, "Taxes": [ { "Total": 140.00, "Name": "IVA", "Base": 875.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1015.00 }, ] }
39	QTOWN / ANTES BERNARDO PASTRANA	07-Septiembre-2021	12:14	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Cuando no se utilice un RFC genérico, el RFC debe estar 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": "5180", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "QBS210712P18", "Name": "QTOWN BUSINESS SOLUTIONS S.A. DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center COPIAS, IMPRESIONES Y ESCANEOS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 707.00, "Quantity": 1, "Subtotal": 707.00, "Taxes": [ { "Total": 113.12, "Name": "IVA", "Base": 707.00, "Rate": 0.16, "IsRetention": false } ], "Total": 820.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ235 PB, PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2021 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 60000.00, "Quantity": 1, "Subtotal": 60000.00, "Taxes": [ { "Total": 9600.00, "Name": "IVA", "Base": 60000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 69600.00 }, ] }
38	QTOWN / ANTES BERNARDO PASTRANA	01-Septiembre-2021	14:16	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Cuando no se utilice un RFC genérico, el RFC debe estar 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": "5176", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "QBS210712P18", "Name": "QTOWN BUSINESS SOLUTIONS S.A. DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center BQ235 PB, PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2021 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 707.00, "Quantity": 1, "Subtotal": 707.00, "Taxes": [ { "Total": 113.12, "Name": "IVA", "Base": 707.00, "Rate": 0.16, "IsRetention": false } ], "Total": 820.12 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina COPIAS, IMPRESIONES Y ESCANEOS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 60000.00, "Quantity": 1, "Subtotal": 60000.00, "Taxes": [ { "Total": 9600.00, "Name": "IVA", "Base": 60000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 69600.00 }, ] }
37	CONSULTORIA APLICADA	01-Septiembre-2021	09:53	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Ups! Ocurrió un problema al generar tu comprobante.: El equipo de Facturama ya se encuentra informado de este error, favor de intentar de nuevo mas tarde"} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5109", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "CAQ061211H36", "Name": "CONSULTORIA APLICADA DE QUERETARO S.C.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.00, "Quantity": 25, "Subtotal": 25.00, "Taxes": [ { "Total": 4.00, "Name": "IVA", "Base": 25.00, "Rate": 0.16, "IsRetention": false } ], "Total": 29.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ028 OFICINA 914, PERIODO DEL 1 AL 30 DE SEPTIEMBRE DE 2021 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 16416.00, "Quantity": 1, "Subtotal": 16416.00, "Taxes": [ { "Total": 2626.56, "Name": "IVA", "Base": 16416.00, "Rate": 0.16, "IsRetention": false } ], "Total": 19042.56 }, ] }
36	JAS LOGISTIC	29-Julio-2021	13:37	STEPHANY CORONA	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"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5016", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "JLO141111LUB", "Name": "JAS LOGISTIC S.A. DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ239 BC2 PERIODO DEL 12 DE JULIO AL AL 11 DE OCTUBRE DE 2021 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2520.00, "Quantity": 1, "Subtotal": 2520.00, "Taxes": [ { "Total": 403.20, "Name": "IVA", "Base": 2520.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2923.20 }, ] }
35	DESARROLLO DE NEGOCIOS - GUSTAVO REYES	28-Julio-2021	13:24	Jessica Contreras Flores	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"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5013", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "DNT150928BKO", "Name": "DESARROLLO DE NEGOCIOS TUSH Y TATO, S.A de C.V. ", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas OFICINA 1 HR", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 246.56, "Quantity": 1, "Subtotal": 246.56, "Taxes": [ { "Total": 39.44, "Name": "IVA", "Base": 246.56, "Rate": 0.16, "IsRetention": false } ], "Total": 286.00 }, ] }
34	DESARROLLO DE NEGOCIOS - GUSTAVO REYES	28-Julio-2021	13:21	Jessica Contreras Flores	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"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5013", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "DNT150928BKO", "Name": "Desarrollo de negocios Tush y Tato S.A de C.V. ", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas 1 HR DE USO DE OFICINA", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 246.56, "Quantity": 1, "Subtotal": 246.56, "Taxes": [ { "Total": 39.44, "Name": "IVA", "Base": 246.56, "Rate": 0.16, "IsRetention": false } ], "Total": 286.00 }, ] }
33	DESARROLLO DE NEGOCIOS - GUSTAVO REYES	28-Julio-2021	12:04	Jessica Contreras Flores	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"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5013", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "DNT150928BK0 ", "Name": "Desarrollo de negocios Tush y Tato S.A de C.V. ", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas SERVICIO DE 1 HR DE USO DE OFICINA", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 246.56, "Quantity": 1, "Subtotal": 246.56, "Taxes": [ { "Total": 39.44, "Name": "IVA", "Base": 246.56, "Rate": 0.16, "IsRetention": false } ], "Total": 286.00 }, ] }
32	CONNECT, INC	22-Julio-2021	09:59	Adriana Canchola	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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "5183", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "36-4978590", "Name": "CONNECT, INC", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1480.00, "Quantity": 1, "Subtotal": 1480.00, "Taxes": [ { "Total": 236.80, "Name": "IVA", "Base": 1480.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1716.80 }, ] }
31	QUINVERA	12-Julio-2021	12:48	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La fecha de generación no puede ser mayor a 72 horas."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1311", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "QUI1603102T2", "Name": "QUINVERA S.A.P.I. DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina AIO Ajuste oficina 1407 del 21 de junio al 30 de junio 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10000.00, "Quantity": 1, "Subtotal": 10000.00, "Taxes": [ { "Total": 1600.00, "Name": "IVA", "Base": 10000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11600.00 }, ] }
30	TRANSPORTES GRUPO ALTA SIERRA	16-Junio-2021	13:04	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "1258", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "TGA190301MK5", "Name": "TRANSPORTES GRUPO ALTA SIERRA ", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente Servicios de alta de cliente.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas Servicios integrales de uso de oficina AIO 1418 periodo del 01 al 31 de Julio 2021.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 27250.00, "Quantity": 1, "Subtotal": 27250.00, "Taxes": [ { "Total": 4360.00, "Name": "IVA", "Base": 27250.00, "Rate": 0.16, "IsRetention": false } ], "Total": 31610.00 }, ] }
29	CANALLA/ ACTIVO	07-Junio-2021	14:46	Carla Sánchez	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"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1253", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "CAG1900131HTA", "Name": "CANALLA AGENCY S.A.P.I DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BC5 Periodo del 01 al 30 de junio 2021", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }
28	GRUPO EDUCARE	07-Mayo-2021	12:42	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Cuando no se utilice un RFC genérico, el RFC debe estar 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": "4814", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "GED0010164Q7", "Name": "GRUPO EDUCARE S.A. DE C.V.", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ228 BC2 PERIODO DEL 7 DE MAYO AL 6 DE JUNIO DE 2021 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 840.00, "Quantity": 1, "Subtotal": 840.00, "Taxes": [ { "Total": 134.40, "Name": "IVA", "Base": 840.00, "Rate": 0.16, "IsRetention": false } ], "Total": 974.40 }, ] }
27	OLIVE P Y H	05-Mayo-2021	12:20	Carla Sánchez	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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "1193", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "OPH 210208 P52", "Name": "OLIVE P Y H S.A. DE C.V. ", "CfdiUse": "G03" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3200.00, "Quantity": 1, "Subtotal": 3200.00, "Taxes": [ { "Total": 512.00, "Name": "IVA", "Base": 3200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3712.00 }, ] }
26	JOSE FELIPE RESENDIZ MARTINEZ	24-Marzo-2021	15:34		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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "4710", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "REMF910605HQTSL06", "Name": "JOSE FELIPE RESENDIZ MARTINEZ", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA259, BC express correspondiente del 23 de marzo al 22 de abril 2021.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1810.00, "Quantity": 1, "Subtotal": 1810.00, "Taxes": [ { "Total": 289.60, "Name": "IVA", "Base": 1810.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2099.60 }, ] }
25	JOSE FELIPE RESENDIZ MARTINEZ	24-Marzo-2021	15:33		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.CfdiUse":["El Uso del Cfdi debe corresponder con el tipo de persona (fisica o moral)"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "4710", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "REMF910605HQTSL06", "Name": "JOSE FELIPE RESENDIZ MARTINEZ", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA259, BC express correspondiente del 23 de marzo al 22 de abril 2021.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1810.00, "Quantity": 1, "Subtotal": 1810.00, "Taxes": [ { "Total": 289.60, "Name": "IVA", "Base": 1810.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2099.60 }, ] }
24	HECARABU, S.A. DE C.V.	02-Marzo-2021	17:52	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Cuando no se utilice un RFC genérico, el RFC debe estar 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": "4695", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS SAPI DE CV" }, "Receiver": { "Rfc": "HEC110330255", "Name": "HECARABU, S.A. DE C.V.", "CfdiUse": "P01" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1480.00, "Quantity": 1, "Subtotal": 1480.00, "Taxes": [ { "Total": 236.80, "Name": "IVA", "Base": 1480.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1716.80 }, ] }

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

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