Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1083	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 }, ] }
1082	INDEX	06-Noviembre-2023	12:44	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" : "76226", "Address": { "Street" : "PASEO DE LA REPUBLICA ", "ExteriorNumber" : "13020", "InteriorNumber" : "B404", "Neighborhood": "JURIQUILLA", "ZipCode" : "76226", "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 }, ] }
1081	SCANET SOLUTION / SS SERVICE CENTER	03-Noviembre-2023	17:48	Carla Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7652", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SSC130125N96", "Name": "SS SERVICE CENTER", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "BERNARDO QUINTANA", "ExteriorNumber" : "7001", "InteriorNumber" : "TORRE II PISO 10 SUITE 1002", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ 303 BC5, PERIODO DEL 01 AL 30 DE NOVIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3990.00, "Quantity": 1, "Subtotal": 3990.00, "TaxObject" : "02", "Taxes": [ { "Total": 638.40, "Name": "IVA", "Base": 3990.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4628.40 }, ] }
1080	BF TRANSFER PRICING, S.C.	03-Noviembre-2023	14:50	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": "8910", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA ", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Noviembre 2023", "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 }, ] }
1079	RUSEJ COMERCIALIZADORA, S.A. DE C.V.	03-Noviembre-2023	14:15	Adriana 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": "8909", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO180404A51", "Name": "RUSEJ COMERCIALIZADORA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Correspondiente al uso de sala de juntas el 20/10/2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 270.00, "Quantity": 2, "Subtotal": 540.00, "TaxObject" : "02", "Taxes": [ { "Total": 86.40, "Name": "IVA", "Base": 540.00, "Rate": 0.16, "IsRetention": false } ], "Total": 626.40 }, ] }
1078	RUSEJ COMERCIALIZADORA, S.A. DE C.V.	03-Noviembre-2023	14:14	Adriana 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": "8909", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RCO180404A51", "Name": "RUSEJ COMERCIALIZADORA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AVENIDA ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas Correspondiente al uso de sala de juntas el 20/10/2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 270.00, "Quantity": 2, "Subtotal": 540.00, "TaxObject" : "02", "Taxes": [ { "Total": 86.40, "Name": "IVA", "Base": 540.00, "Rate": 0.16, "IsRetention": false } ], "Total": 626.40 }, ] }
1077	BF TRANSFER PRICING, S.C.	01-Noviembre-2023	14:34	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": "8894", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA ", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Noviembre 2023", "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 }, ] }
1076	BF TRANSFER PRICING, S.C.	01-Noviembre-2023	14:33	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": "8894", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA ", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Noviembre 2023", "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 }, ] }
1075	BF TRANSFER PRICING, S.C.	01-Noviembre-2023	14:33	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": "8893", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA ", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Noviembre 2023", "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 }, ] }
1074	BF TRANSFER PRICING, S.C.	01-Noviembre-2023	14:32	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": "8893", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BTP190114AY8", "Name": "BF TRANSFER PRICING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11580", "Address": { "Street" : "CALZADA GENERAL MARIANO ESCOBEDO ", "ExteriorNumber" : "595", "InteriorNumber" : "PISO 1 OF 01-114", "Neighborhood": "BOSQUE DE CHAPULTEPEC I SECCION", "ZipCode" : "11580", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA305, BC4 correspondiente al mes de Noviembre 2023", "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 }, ] }
1073	CESAR CAMPILLO	01-Noviembre-2023	13:01	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 una sola exhibición", "Folio": "435", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAMC7903306V3", "Name": "CESAR CAMPILLO MALDONADO", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "PISO 7 OFICINA 701", "Neighborhood": "EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF017 BC CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1774.00, "Quantity": 1, "Subtotal": 1774.00, "TaxObject" : "02", "Taxes": [ { "Total": 283.84, "Name": "IVA", "Base": 1774.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2057.84 }, ] }
1072	STANDARDS CONTROL, S.A. DE C.V.	01-Noviembre-2023	12:06	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 Parcialidades o Diferido", "Folio": "8862", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCO200522QR5", "Name": "STANDARDS CONTROL", "CfdiUse": "P01", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA241 BC3, PERIODO DE Noviembre, Diciembre y Enero 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3967.00, "Quantity": 1, "Subtotal": 3967.00, "TaxObject" : "02", "Taxes": [ { "Total": 634.72, "Name": "IVA", "Base": 3967.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4601.72 }, ] }
1071	STANDARDS CONTROL, S.A. DE C.V.	01-Noviembre-2023	12:06	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 Parcialidades o Diferido", "Folio": "8862", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCO200522QR5", "Name": "STANDARDS CONTROL", "CfdiUse": "P01", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA241 BC3, PERIODO DE Noviembre, Diciembre y Enero 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3967.00, "Quantity": 1, "Subtotal": 3967.00, "TaxObject" : "02", "Taxes": [ { "Total": 634.72, "Name": "IVA", "Base": 3967.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4601.72 }, ] }
1070	CESAR CAMPILLO	01-Noviembre-2023	11:41	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 una sola exhibición", "Folio": "418", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAMC7903306V3", "Name": "CESAR CAMPILLO MALDONADO", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "PISO 7 OFICINA 701", "Neighborhood": "EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF017 BC CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1774.00, "Quantity": 1, "Subtotal": 1774.00, "TaxObject" : "02", "Taxes": [ { "Total": 283.84, "Name": "IVA", "Base": 1774.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2057.84 }, ] }
1069	CESAR CAMPILLO	01-Noviembre-2023	11:39	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 una sola exhibición", "Folio": "418", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CAMC7903306V3", "Name": "CESAR CAMPILLO MALDONADO", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76146", "Address": { "Street" : "ANILLO VIAL II FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "PISO 7 OFICINA 701", "Neighborhood": "EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF017 BC CORRESPONDIENTE AL MES DE NOVIEMBRE DEL 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1774.00, "Quantity": 1, "Subtotal": 1774.00, "TaxObject" : "02", "Taxes": [ { "Total": 283.84, "Name": "IVA", "Base": 1774.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2057.84 }, ] }
1068	TURISTICA GOPEN	01-Noviembre-2023	10:05	Carla Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7590", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "TGO200327TR9", "Name": "TURISTICA GOPEN", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76209", "Address": { "Street" : "HERCULES OTE", "ExteriorNumber" : "26", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "76209", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ299 BC4 PERIODO DEL 01 AL 30 DE 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 }, ] }
1067	F&C ENERGY	27-Octubre-2023	10:20	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": "8811", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEN180531MD6", "Name": "F&C ENERGY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088 PISO 3", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA115, Oficina 319 Correspondiente al mes Noviembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 13200.00, "Quantity": 1, "Subtotal": 13200.00, "TaxObject" : "02", "Taxes": [ { "Total": 2112.00, "Name": "IVA", "Base": 13200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 15312.00 }, ] }
1066	F&C ENERGY	27-Octubre-2023	10:19	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": "8811", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEN180531MD6", "Name": "F&C ENERGY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088 PISO 3", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA115, Oficina 319 Correspondiente al mes Noviembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 13200.00, "Quantity": 1, "Subtotal": 13200.00, "TaxObject" : "02", "Taxes": [ { "Total": 2112.00, "Name": "IVA", "Base": 13200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 15312.00 }, ] }
1065	F&C ENERGY	27-Octubre-2023	10:19	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": "8811", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEN180531MD6", "Name": "F&C ENERGY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088 PISO 3", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA115, Oficina 319 Correspondiente al mes Noviembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 13200.00, "Quantity": 1, "Subtotal": 13200.00, "TaxObject" : "02", "Taxes": [ { "Total": 2112.00, "Name": "IVA", "Base": 13200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 15312.00 }, ] }
1064	VISION, CIRUGIA Y OPTOMETRIA DEL CENTRO	26-Octubre-2023	09:26	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": "8810", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VCO190711CE9", "Name": "VISION, CIRUGIA Y OPTOMETRIA DEL CENTRO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76000", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "76000", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA398, BC3 CORRESPONDIENTE DEL 20 DE OCTUBRE AL 20 DE 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 }, ] }

2022-11-29		DID

2022-11-28		DID

2022-11-25		Soporte Telefonía

2022-11-25		Soporte General

2022-11-25		Soporte Telefonía

2022-11-17		Soporte Telefonía

2022-11-15		Soporte General

2022-11-08		DID

2022-11-08		DID

2022-11-08		DID

2022-11-07		Soporte de Internet

2022-11-07		Soporte de Internet

2022-11-04		DID

2022-11-04		DID

2022-11-04		DID

2022-11-03		DID

2022-11-03		Soporte General

2022-11-01		Soporte de Internet

2022-10-27		Soporte de Internet

2022-10-25		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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