Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
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 }, ] }
1302	IBC INNOVATION, BUSINESS AND CONSULTING	04-Junio-2024	13:04	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": "3774", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IIB210122AA6", "Name": "IBC INNOVATION, BUSINESS AND CONSULTING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO YURIRIA", "ExteriorNumber" : "320", "InteriorNumber" : "SIN NUMERO", "Neighborhood": "CUMBRES DEL LAGO", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP182 BC4 Periodo del 01 al 30 de junio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3070.00, "Quantity": 1, "Subtotal": 3070.00, "TaxObject" : "02", "Taxes": [ { "Total": 491.20, "Name": "IVA", "Base": 3070.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3561.20 }, ] }
1301	JADSON FERREIRA DE OLIVEIRA	03-Junio-2024	16:16	Monica Alfaro	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": "861", "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 Junio 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 }, ] }
1300	JADSON FERREIRA DE OLIVEIRA	03-Junio-2024	16:15	Monica Alfaro	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": "861", "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 Junio 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 }, ] }
1299	ASESORES DLOA	03-Junio-2024	14:50	Ana Laura Galvan	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": "853", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADL190905SS0", "Name": "ASESORES DLOA", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76125", "Address": { "Street" : "AV. TECNOLOGICO", "ExteriorNumber" : "950B", "InteriorNumber" : "5B", "Neighborhood": "DESARROLLO SAN PABLO", "ZipCode" : "76125", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF045 / OFICINAS 720 A LA 725 CORRESPONDIENTE AL MES DE JUNIO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 70000.00, "Quantity": 1, "Subtotal": 70000.00, "TaxObject" : "02", "Taxes": [ { "Total": 11200.00, "Name": "IVA", "Base": 70000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 81200.00 }, ] }
1298	ASESORES DLOA	03-Junio-2024	14:42	Ana Laura Galvan	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": "853", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADL190905SS0", "Name": "ASESORES DLOA", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76125", "Address": { "Street" : "AV. TECNOLOGICO", "ExteriorNumber" : "950B", "InteriorNumber" : "5B", "Neighborhood": "DESARROLLO SAN PABLO", "ZipCode" : "76125", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF045 / OFICINAS 720 A LA 725 CORRESPONDIENTE AL MES DE JUNIO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 70000.00, "Quantity": 1, "Subtotal": 70000.00, "TaxObject" : "02", "Taxes": [ { "Total": 11200.00, "Name": "IVA", "Base": 70000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 81200.00 }, ] }
1297	ASESORES DLOA	03-Junio-2024	14:41	Ana Laura Galvan	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": "853", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADL190905SS0", "Name": "ASESORES DLOA", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76125", "Address": { "Street" : "AV. TECNOLOGICO", "ExteriorNumber" : "950B", "InteriorNumber" : "5B", "Neighborhood": "DESARROLLO SAN PABLO", "ZipCode" : "76125", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF045 / OFICINAS 720 A LA 725 CORRESPONDIENTE AL MES DE JUNIO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 70000.00, "Quantity": 1, "Subtotal": 70000.00, "TaxObject" : "02", "Taxes": [ { "Total": 11200.00, "Name": "IVA", "Base": 70000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 81200.00 }, ] }

2024-05-06		Soporte de Internet

2024-05-02		DID

2024-05-02		DID

2024-05-02		DID

2024-05-02		DID

2024-04-30		DID

2024-04-26		DID

2024-04-25		DID

2024-04-23		Soporte de Internet

2024-04-22		Soporte Telefonía

2024-04-18		Soporte de Internet

2024-04-17		Soporte de Internet

2024-04-11		Soporte Telefonía

2024-04-10		DID

2024-04-03		DID

2024-04-03		DID

2024-04-03		Soporte de Internet

2024-04-02		Soporte de Internet

2024-03-27		DID

2024-03-25		DID

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

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