Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1322	HABITAT RECINTO	29-Junio-2024	12:43	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 Parcialidades o Diferido", "Folio": "9840", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HRE130218GN0", "Name": "HABITAT RECINTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76750", "Address": { "Street" : "HEROICO COLEGIO MILITAR", "ExteriorNumber" : "39", "InteriorNumber" : "", "Neighborhood": "CENTRO", "ZipCode" : "76750", "Municipality" : "Tequisquiapan", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA393, BC CORRESPONDIENTE AL MES DE JULIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1758.00, "Quantity": 1, "Subtotal": 1758.00, "TaxObject" : "02", "Taxes": [ { "Total": 281.28, "Name": "IVA", "Base": 1758.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2039.28 }, ] }
1321	HISAKI KAWAHARA	28-Junio-2024	09:34	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9838", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KAHI850214360", "Name": "HISAKI KAWAHARA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "20270", "Address": { "Street" : "ALFONSO HUMBERTO ", "ExteriorNumber" : "214", "InteriorNumber" : "S/N", "Neighborhood": "LINDAVISTA", "ZipCode" : "20270", "Municipality" : "Aguascalientes", "State" : "Aguascalientes", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas BA418, Oficina 314, correspondiente al mes de Julio 2024", "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 }, ] }
1320	SERVICIOS ESPECIALIZADOS JAZYVEL	25-Junio-2024	13:20	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8284", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2 DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1319	SERVICIOS ESPECIALIZADOS JAZYVEL	25-Junio-2024	07:18	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1318	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	19:35	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1317	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	18:23	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1316	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	18:22	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1315	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	18:18	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1314	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	18:12	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1313	SERVICIOS ESPECIALIZADOS JAZYVEL	24-Junio-2024	18:09	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Este RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8282", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEJ240611GTA", "Name": "SERVICIOS ESPECIALIZADOS JAZYVEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "FEDERICO MONTES", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "ARAGON ", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ315 BC2, PERIODO DEL 01 DE JULIO AL 30 DE SEPTIEMBRE 2024 ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1312	INSTITUTO EMPRESARIAL MARCO ZONI	12-Junio-2024	17:36	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": "3788", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IEM21070177A", "Name": "INSTITUTO EMPRESARIAL MARCO ZONI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "62360", "Address": { "Street" : "B QUINTANA", "ExteriorNumber" : "7000B", "InteriorNumber" : "P14 INT 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "62360", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP189 BC Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1109.03, "Quantity": 1, "Subtotal": 1109.03, "TaxObject" : "02", "Taxes": [ { "Total": 177.44, "Name": "IVA", "Base": 1109.03, "Rate": 0.16, "IsRetention": false } ], "Total": 1286.47 }, ] }
1311	MARCOS JOSUE RAYGOZA CORNEJO	10-Junio-2024	14:48	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3786", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RACM9403252N7", "Name": "MARCOS JOSUE RAYGOZA CORNEJO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76116", "Address": { "Street" : "TZELTALES", "ExteriorNumber" : "214", "InteriorNumber" : "35", "Neighborhood": "CERRITO COLORADO V", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Paquete de 20 hrs ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4945.00, "Quantity": 1, "Subtotal": 4945.00, "TaxObject" : "02", "Taxes": [ { "Total": 791.20, "Name": "IVA", "Base": 4945.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5736.20 }, ] }
1310	BERATER UND KONSULTERING	10-Junio-2024	12:15	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9826", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BUK240426D16", "Name": "BERATER UND KONSULTERING ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO ZIRAHUEN", "ExteriorNumber" : "993", "InteriorNumber" : "6", "Neighborhood": "CUMBRES DEL LAGO ", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina OFICINA 306, CORRESPONDIENTE AL MES DE JULIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 14600.00, "Quantity": 1, "Subtotal": 14600.00, "TaxObject" : "02", "Taxes": [ { "Total": 2336.00, "Name": "IVA", "Base": 14600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16936.00 }, ] }
1309	BERATER UND KONSULTERING	10-Junio-2024	12:02	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9826", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BUK240426D16", "Name": "BERATER UND KONSULTERING ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO ZIRAHUEN", "ExteriorNumber" : "993", "InteriorNumber" : "6", "Neighborhood": "CUMBRES DEL LAGO ", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina OFICINA 306, CORRESPONDIENTE AL MES DE JULIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 14600.00, "Quantity": 1, "Subtotal": 14600.00, "TaxObject" : "02", "Taxes": [ { "Total": 2336.00, "Name": "IVA", "Base": 14600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16936.00 }, ] }
1308	BERATER UND KONSULTERING	10-Junio-2024	12:02	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["El uso del cfdi P01 no existe"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9826", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BUK240426D16", "Name": "BERATER UND KONSULTERING ", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO ZIRAHUEN", "ExteriorNumber" : "993", "InteriorNumber" : "6", "Neighborhood": "CUMBRES DEL LAGO ", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina OFICINA 306, CORRESPONDIENTE AL MES DE JULIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 14600.00, "Quantity": 1, "Subtotal": 14600.00, "TaxObject" : "02", "Taxes": [ { "Total": 2336.00, "Name": "IVA", "Base": 14600.00, "Rate": 0.16, "IsRetention": false } ], "Total": 16936.00 }, ] }
1307	FRUSELVA MEXICO	07-Junio-2024	14:30	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3785", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FME161128T41", "Name": "FRUSELVA MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "REAL DE ZIMAPAN", "ExteriorNumber" : "430", "InteriorNumber" : "", "Neighborhood": "VILLAS DEL PARQUE", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP 094, BC2 Periodo del 01 de junio al 31 de agosto 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1306	INSTITUTO EMPRESARIAL MARCO ZONI	06-Junio-2024	18:01	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": "3783", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IEM21070177A", "Name": "INSTITUTO EMPRESARIAL MARCO ZONI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "62360", "Address": { "Street" : "LUNA", "ExteriorNumber" : "506", "InteriorNumber" : "106", "Neighborhood": "JARDINES DE CUERNAVACA", "ZipCode" : "62360", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP189 BC Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1109.03, "Quantity": 1, "Subtotal": 1109.03, "TaxObject" : "02", "Taxes": [ { "Total": 177.44, "Name": "IVA", "Base": 1109.03, "Rate": 0.16, "IsRetention": false } ], "Total": 1286.47 }, ] }
1305	SIBICA SISTEMAS BIOLÓGICOS PARA EL CUIDADO DEL AGUA	04-Junio-2024	13:39	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": "3779", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SSB100826NT7", "Name": "SIBICA SISTEMAS BIOLOGICOS PARA EL CUIDADO DEL AGUA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "MANUFACTURA", "ExteriorNumber" : "50", "InteriorNumber" : "22", "Neighborhood": "ALAMOS 2A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de Persona extra", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1100.00, "Quantity": 1, "Subtotal": 1100.00, "TaxObject" : "02", "Taxes": [ { "Total": 176.00, "Name": "IVA", "Base": 1100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1276.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP190 BC4 Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1782.58, "Quantity": 1, "Subtotal": 1782.58, "TaxObject" : "02", "Taxes": [ { "Total": 285.21, "Name": "IVA", "Base": 1782.58, "Rate": 0.16, "IsRetention": false } ], "Total": 2067.79 }, ] }
1304	INSTITUTO EMPRESARIAL MARCO ZONI	04-Junio-2024	13:35	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": "3779", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IEM21070177A", "Name": "INSTITUTO EMPRESARIAL MARCO ZONI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "62360", "Address": { "Street" : "LUNA", "ExteriorNumber" : "506", "InteriorNumber" : "106", "Neighborhood": "JARDINES DE CUERNAVACA", "ZipCode" : "62360", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP189 BC Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1109.03, "Quantity": 1, "Subtotal": 1109.03, "TaxObject" : "02", "Taxes": [ { "Total": 177.44, "Name": "IVA", "Base": 1109.03, "Rate": 0.16, "IsRetention": false } ], "Total": 1286.47 }, ] }
1303	MARCOS JOSUE RAYGOZA CORNEJO	04-Junio-2024	13:33	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3778", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RACM9403252N7", "Name": "MARCOS JOSUE RAYGOZA CORNEJO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76116", "Address": { "Street" : "TZELTALES", "ExteriorNumber" : "214", "InteriorNumber" : "35", "Neighborhood": "CERRITO COLORADO V", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP188 OIA 1416 Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 8064.52, "Quantity": 1, "Subtotal": 8064.52, "TaxObject" : "02", "Taxes": [ { "Total": 1290.32, "Name": "IVA", "Base": 8064.52, "Rate": 0.16, "IsRetention": false } ], "Total": 9354.84 }, ] }

2024-06-26		Soporte de Internet

2024-06-15		DID

2024-06-15		DID

2024-06-14		DID

2024-06-14		DID

2024-06-11		Soporte de Internet

2024-06-06		DID

2024-06-05		Soporte de Internet

2024-06-04		DID

2024-06-04		DID

2024-05-28		Soporte de Internet

2024-05-24		DID

2024-05-23		Soporte de Internet

2024-05-16		Soporte de Internet

2024-05-15		DID

2024-05-15		Soporte de Internet

2024-05-10		DID

2024-05-08		DID

2024-05-08		DID

2024-05-07		Soporte de Internet

GPD Antea:		474
GPD Bernardo Quintana:		587
GPD Bernardo Quintana PB:		0
GPD Central Park:		551
GPD El Refugio:		388

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