Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1336	BF TRANSFER PRICING, S.C.	01-Julio-2024	17:22	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 Parcialidades o Diferido", "Folio": "9903", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "06600", "Address": { "Street" : "PASEO DE LA REFORMA ", "ExteriorNumber" : "296", "InteriorNumber" : "PISO 21 OF 21-114", "Neighborhood": "JUAREZ ", "ZipCode" : "06600", "Municipality" : "Cuauhtémoc", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Julio 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3317.33, "Quantity": 1, "Subtotal": 3317.33, "TaxObject" : "02", "Taxes": [ { "Total": 530.77, "Name": "IVA", "Base": 3317.33, "Rate": 0.16, "IsRetention": false } ], "Total": 3848.10 }, ] }
1335	SERGIO BUENROSTRO RODRIGUEZ	01-Julio-2024	16:34	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9896", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EPR2002116Q5", "Name": "ENHANCE PRODUCTIVITY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45070", "Address": { "Street" : "AVENIDA MARIANO OTERO", "ExteriorNumber" : "5095", "InteriorNumber" : "3 B", "Neighborhood": "LA CALMA", "ZipCode" : "45070", "Municipality" : "Zapopan", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento Autorizado por dirección 25% de descuento.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 750.00, "Quantity": 1, "Subtotal": 750.00, "TaxObject" : "02", "Taxes": [ { "Total": 120.00, "Name": "IVA", "Base": 750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 870.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA276, BC4 correspondiente a Julio 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3307.00, "Quantity": 1, "Subtotal": 3307.00, "TaxObject" : "02", "Taxes": [ { "Total": 529.12, "Name": "IVA", "Base": 3307.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3836.12 }, ] }
1334	SERGIO BUENROSTRO RODRIGUEZ	01-Julio-2024	16:33	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9896", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EPR2002116Q5", "Name": "ENHANCE PRODUCTIVITY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "45070", "Address": { "Street" : "AVENIDA MARIANO OTERO", "ExteriorNumber" : "5095", "InteriorNumber" : "3 B", "Neighborhood": "LA CALMA", "ZipCode" : "45070", "Municipality" : "Zapopan", "State" : "Jalisco", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento Autorizado por dirección 25% de descuento.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 750.00, "Quantity": 1, "Subtotal": 750.00, "TaxObject" : "02", "Taxes": [ { "Total": 120.00, "Name": "IVA", "Base": 750.00, "Rate": 0.16, "IsRetention": false } ], "Total": 870.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA276, BC4 correspondiente a Julio 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3307.00, "Quantity": 1, "Subtotal": 3307.00, "TaxObject" : "02", "Taxes": [ { "Total": 529.12, "Name": "IVA", "Base": 3307.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3836.12 }, ] }
1333	JADSON FERREIRA DE OLIVEIRA	01-Julio-2024	12:05	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "944", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEOJ780910PVA", "Name": "JADSON FERREIRA DE OLIVEIRA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76117", "Address": { "Street" : "LADERAS DE LAS PEÑAS", "ExteriorNumber" : "25", "InteriorNumber" : "", "Neighborhood": "LADERAS DE SAN PEDRO", "ZipCode" : "76117", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF078 / BC1 Correspondiente a Julio del 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 595.00, "Quantity": 1, "Subtotal": 595.00, "TaxObject" : "02", "Taxes": [ { "Total": 95.20, "Name": "IVA", "Base": 595.00, "Rate": 0.16, "IsRetention": false } ], "Total": 690.20 }, ] }
1332	TRADERS & STEEL	01-Julio-2024	12:04	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9843", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TAS130918B18", "Name": "TRADERS & STEEL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "piso 3 oficina 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA011 BC3, Correspondiente al mes de Julio 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1225.00, "Quantity": 1, "Subtotal": 1225.00, "TaxObject" : "02", "Taxes": [ { "Total": 196.00, "Name": "IVA", "Base": 1225.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1421.00 }, ] }
1331	ROTIPIC	01-Julio-2024	11:55	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "942", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROT240226QQ6", "Name": "ROTIPIC", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "PISO 7", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF079 / Oficina 613 Correspondiente a Julio del 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15175.00, "Quantity": 1, "Subtotal": 15175.00, "TaxObject" : "02", "Taxes": [ { "Total": 2428.00, "Name": "IVA", "Base": 15175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 17603.00 }, ] }
1330	JADSON FERREIRA DE OLIVEIRA	01-Julio-2024	11:50	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "942", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEOJ780910PVA", "Name": "JADSON FERREIRA DE OLIVEIRA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76117", "Address": { "Street" : "LADERAS DE LAS PEÑAS", "ExteriorNumber" : "25", "InteriorNumber" : "", "Neighborhood": "LADERAS DE SAN PEDRO", "ZipCode" : "76117", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF078 / BC1 Correspondiente a Julio del 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 595.00, "Quantity": 1, "Subtotal": 595.00, "TaxObject" : "02", "Taxes": [ { "Total": 95.20, "Name": "IVA", "Base": 595.00, "Rate": 0.16, "IsRetention": false } ], "Total": 690.20 }, ] }
1329	JADSON FERREIRA DE OLIVEIRA	01-Julio-2024	11:47	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "942", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEOJ780910PVA", "Name": "JADSON FERREIRA DE OLIVEIRA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76117", "Address": { "Street" : "LADERAS DE LAS PEÑAS", "ExteriorNumber" : "25", "InteriorNumber" : "", "Neighborhood": "LADERAS DE SAN PEDRO", "ZipCode" : "76117", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF078 / BC1 Correspondiente a Julio del 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 595.00, "Quantity": 1, "Subtotal": 595.00, "TaxObject" : "02", "Taxes": [ { "Total": 95.20, "Name": "IVA", "Base": 595.00, "Rate": 0.16, "IsRetention": false } ], "Total": 690.20 }, ] }
1328	ASEGURANCE AGENTE DE SEGUROS	01-Julio-2024	11:39	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "942", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAS2010077B3", "Name": "ASEGURANCE, AGENTE DE SEGUROS", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "11529", "Address": { "Street" : "LAGO NEUCHATEL", "ExteriorNumber" : "12A", "InteriorNumber" : "PH02", "Neighborhood": "AMPLIACION GRANADA", "ZipCode" : "11529", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1133.00, "Quantity": 1, "Subtotal": 1133.00, "TaxObject" : "02", "Taxes": [ { "Total": 181.28, "Name": "IVA", "Base": 1133.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1314.28 }, ] }
1327	ASEGURANCE AGENTE DE SEGUROS	01-Julio-2024	11:29	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "938", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAS2010077B3", "Name": "ASEGURANCE, AGENTE DE SEGUROS", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "11529", "Address": { "Street" : "LAGO NEUCHATEL", "ExteriorNumber" : "12A", "InteriorNumber" : "PH02", "Neighborhood": "AMPLIACION GRANADA", "ZipCode" : "11529", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1133.00, "Quantity": 1, "Subtotal": 1133.00, "TaxObject" : "02", "Taxes": [ { "Total": 181.28, "Name": "IVA", "Base": 1133.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1314.28 }, ] }
1326	LEADERS & FUTURE TALENTS TRAINING	01-Julio-2024	11:25	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "936", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAFGD6170117", "Name": "LEADERS & FUTURE TALENTS TRAINING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "MANUEL GOMEZ MORIN", "ExteriorNumber" : "3970", "InteriorNumber" : "501", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF076 / Oficinas 606 y 607 Correspondiente a Julio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 32000.00, "Quantity": 1, "Subtotal": 32000.00, "TaxObject" : "02", "Taxes": [ { "Total": 5120.00, "Name": "IVA", "Base": 32000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 37120.00 }, ] }
1325	LEADERS & FUTURE TALENTS TRAINING	01-Julio-2024	11:19	Sonia Coronado	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "935", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAFGD6170117", "Name": "LEADERS & FUTURE TALENTS TRAINING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "MANUEL GOMEZ MORIN", "ExteriorNumber" : "3970", "InteriorNumber" : "501", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF076 / Oficinas 606 y 607 Correspondiente a Julio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 32000.00, "Quantity": 1, "Subtotal": 32000.00, "TaxObject" : "02", "Taxes": [ { "Total": 5120.00, "Name": "IVA", "Base": 32000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 37120.00 }, ] }
1324	BOLIVARES CONSTRUYENDO DAP	01-Julio-2024	10:10	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "918", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BCD120824TK7", "Name": "BOLIVARES CONSTRUYENDO DAP", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "701", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF065 / BC5 Correspondiente Junio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF065 / BC5 Correspondiente a Julio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, ] }
1323	BOLIVARES CONSTRUYENDO DAP	01-Julio-2024	10:05	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "918", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BCD120824TK7", "Name": "BOLIVARES CONSTRUYENDO DAP", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "701", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF065 / BC5 Correspondiente Junio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF065 / BC5 Correspondiente a Julio del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, ] }
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 }, ] }

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:		398
GPD Bernardo Quintana:		520
GPD Bernardo Quintana PB:		0
GPD Central Park:		497
GPD El Refugio:		338

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