Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1103	SERGIO FRANCO SALINAS	29-Noviembre-2023	13:02	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "455", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FASS681210869", "Name": "Sergio Franco Salinas", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76121", "Address": { "Street" : "Luis Quintero", "ExteriorNumber" : "217", "InteriorNumber" : "", "Neighborhood": "Movimiento Obrero", "ZipCode" : "76121", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF056 Alta Diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF056 / BC4 Pago correspondiente a Diciembre 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
1102	Yohnathan Carletti Flores	22-Noviembre-2023	12:58	Adriana 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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1101	Yohnathan Carletti Flores	22-Noviembre-2023	12:57	Adriana 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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1100	Yohnathan Carletti Flores	22-Noviembre-2023	12:57	Adriana 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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1099	Yohnathan Carletti Flores	22-Noviembre-2023	12:57	Adriana 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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "P01", "FiscalRegime": "605", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1098	Yohnathan Carletti Flores	22-Noviembre-2023	12:56	Adriana 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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "P01", "FiscalRegime": "605", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1097	Yohnathan Carletti Flores	22-Noviembre-2023	12:55	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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1096	Yohnathan Carletti Flores	22-Noviembre-2023	12:54	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": "8926", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAFY881201D44", "Name": "Yohnathan Carletti Flores", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76230", "Address": { "Street" : "Lago Mecoacan", "ExteriorNumber" : "167", "InteriorNumber" : "", "Neighborhood": "Cumbres del Lago", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 230.00, "Quantity": 2, "Subtotal": 460.00, "TaxObject" : "02", "Taxes": [ { "Total": 73.60, "Name": "IVA", "Base": 460.00, "Rate": 0.16, "IsRetention": false } ], "Total": 533.60 }, ] }
1095	CALIDAD INDUSTRIAL MONTE ALTO / JOSUE CULBEAUX	13-Noviembre-2023	11:17	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7664", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CIM1902224E5", "Name": "CALIDAD INDUSTRIAL MONTE ALTO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA NORTE", "ExteriorNumber" : "1116", "InteriorNumber" : "902 PISO 9 ", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Recargo 5% Primer recargo moratorio", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 196.86, "Quantity": 1, "Subtotal": 196.86, "TaxObject" : "02", "Taxes": [ { "Total": 31.49, "Name": "IVA", "Base": 196.86, "Rate": 0.16, "IsRetention": false } ], "Total": 228.35 }, ] }
1094	TRANSINTERCARGO LOGISTICA LTDA	13-Noviembre-2023	10:40	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "449", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "S01", "FiscalRegime": "605", "TaxZipCode" : "7300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "7300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 / BC4 Del 10 de Noviembre al 10 de Diciembre del 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF054 / BC4 Correspondiente al 10 de Noviembre del 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1093	TRANSINTERCARGO LOGISTICA LTDA	11-Noviembre-2023	12:49	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": "449", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 / BC4 Del 10 de Noviembre al 10 de Diciembre del 2023. ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF054 / BC4 Noviembre 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1092	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	10-Noviembre-2023	15:02	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3250", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EMH230427F78", "Name": "ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BOULEVARD BERNARDO QUINTANA", "ExteriorNumber" : "7000 -B", "InteriorNumber" : "2 - PISO 14 - LOCAL 14 11", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP098 BC3 Periodo del 01 de agosto al 30 de octubre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
1091	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	10-Noviembre-2023	14:31	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3250", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EMH230427F78", "Name": "ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BOULEVARD BERNARDO QUINTANA", "ExteriorNumber" : "7000 -B", "InteriorNumber" : "2 - PISO 14 - LOCAL 14 11", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP098 BC3 Periodo del 01 de agosto al 30 de octubre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
1090	TRANSINTERCARGO LOGISTICA LTDA	10-Noviembre-2023	12:23	Ana Laura Galvan	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": "440", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF 054 SERVICIOS INTEGRALES DE OFICINA CORRESPONDIENTES DEL 10 DE NOVIEMBRE AL 10 DE DICIEMBRE DEL 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ALTA DE CLIENTE", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1089	TRANSINTERCARGO LOGISTICA LTDA	10-Noviembre-2023	10:01	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": "440", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 BC4 CORRESPONDIENTE AL MES DE NOVIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1088	TRANSINTERCARGO LOGISTICA LTDA	10-Noviembre-2023	10:00	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": "440", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 BC4 CORRESPONDIENTE AL MES DE NOVIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1087	TRANSINTERCARGO LOGISTICA LTDA	10-Noviembre-2023	09:59	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": "440", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 BC4 CORRESPONDIENTE AL MES DE NOVIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1086	TRANSINTERCARGO LOGISTICA LTDA	10-Noviembre-2023	09:59	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": "440", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AAHS7810061S0", "Name": "SANDRA MILENA AMARILLO HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "07300", "Address": { "Street" : "INSTITUTO POLITECNICO NACIONAL ", "ExteriorNumber" : "1833", "InteriorNumber" : "5 C", "Neighborhood": "LINDAVISTA NORTE", "ZipCode" : "07300", "Municipality" : "Gustavo A. Madero", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF054 BC4 CORRESPONDIENTE AL MES DE NOVIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }
1085	PROMOCION AL FORTALECIMIENTO ECONOMICO	06-Noviembre-2023	17:53	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "438", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PFE08070348A", "Name": "PROMOCION AL FORTALECIMIENTO ECONOMICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1020", "Address": { "Street" : "AV INSURGENTES SUR", "ExteriorNumber" : "1915", "InteriorNumber" : "601", "Neighborhood": "GUADALUPE INN", "ZipCode" : "1020", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF053 / BC4 Alta del Cliente Noviembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF053 / BC4 Correspondiente a Noviembre del 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2940.00, "Quantity": 1, "Subtotal": 2940.00, "TaxObject" : "02", "Taxes": [ { "Total": 470.40, "Name": "IVA", "Base": 2940.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3410.40 }, ] }
1084	INDEX	06-Noviembre-2023	12:45	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8911", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIE120919TN4", "Name": "ASOCIACION DE INDUSTRIA DE EXPORTACION DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 ", "Neighborhood": "JURICA ", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA405, BC3 Correspondiente a Noviembre, Diciembre y Enero 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4020.00, "Quantity": 1, "Subtotal": 4020.00, "TaxObject" : "02", "Taxes": [ { "Total": 643.20, "Name": "IVA", "Base": 4020.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4663.20 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente Pago Unico. ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, ] }

2023-01-02		Soporte Telefonía

2023-01-02		DID

2023-01-02		DID

2023-01-02		DID

2022-12-30		Soporte Telefonía

2022-12-21		Soporte de Internet

2022-12-21		Soporte Telefonía

2022-12-20		Soporte Telefonía

2022-12-20		Soporte Telefonía

2022-12-17		Soporte Telefonía

2022-12-14		Soporte de Internet

2022-12-12		Soporte General

2022-12-06		Soporte General

2022-12-05		DID

2022-12-03		DID

2022-12-03		DID

2022-12-03		DID

2022-12-02		DID

2022-12-02		DID

2022-12-02		DID

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

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