Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1036	ACERO METAL Y ACCESORIOS SANTA LUCIA	18-Septiembre-2023	13:57	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7490", "CfdiType": "I", "PaymentForm": "01", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AMA230427TQ8", "Name": "ACERO METAL Y ACCESORIOS SANTA LUCIA ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROLONGACION CORREGIDORA", "ExteriorNumber" : "1116", "InteriorNumber" : "902", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "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 BQ301 BC2 PERIODO DEL 01 AL 31 DE AGOSTO 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 }, ] }
1035	ACERO METAL Y ACCESORIOS SANTA LUCIA	15-Septiembre-2023	12:37	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7490", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AMA230427TQ8", "Name": "ACERO METAL Y ACCESORIOS SANTA LUCIA SA DE CV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76804", "Address": { "Street" : "PUENTE LONDRES", "ExteriorNumber" : "6", "InteriorNumber" : "", "Neighborhood": "FRACC VILLAS EL PUENTE", "ZipCode" : "76804", "Municipality" : "San Juan del Río", "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 BQ301 BC2 PERIODO DEL 01 DE AGOSTO AL 31 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 }, ] }
1034	SERVICIO TECNICO ULTRASONICO	08-Septiembre-2023	14:41	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3120", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIN150821PW6", "Name": "SETECSON INTERNACIONAL ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76246", "Address": { "Street" : "ESTATAL 431", "ExteriorNumber" : "KM 1+933.73", "InteriorNumber" : "65A", "Neighborhood": "EL COLORADO ", "ZipCode" : "76246", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP164 BC3 PERIODO DE 1 SEPTIEMBRE AL 30 DE NOVIEMBRE 2023", "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 ", "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 }, ] }
1033	SIPS	07-Septiembre-2023	13:28	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": "3119", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIP020605G44", "Name": "SIPS", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76160", "Address": { "Street" : "AV. MANUFACTURA", "ExteriorNumber" : "8 BIS", "InteriorNumber" : "19", "Neighborhood": "ALAMOS 3RA SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP162 BC Periodo del 01 al 30 de septiembre del 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1177.42, "Quantity": 1, "Subtotal": 1177.42, "TaxObject" : "02", "Taxes": [ { "Total": 188.38, "Name": "IVA", "Base": 1177.42, "Rate": 0.16, "IsRetention": false } ], "Total": 1365.80 }, ] }
1032	SERVICIO TECNICO ULTRASONICO	07-Septiembre-2023	11:49	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3115", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIN150821PW6", "Name": "SETECSON INTERNACIONAL ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76246", "Address": { "Street" : "ESTATAL 431", "ExteriorNumber" : "KM 1+933.73", "InteriorNumber" : "65A", "Neighborhood": "EL COLORADO ", "ZipCode" : "76246", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP164 BC3 PERIODO DE 1 SEPTIEMBRE AL 30 DE NOVIEMBRE 2023", "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 ", "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 }, ] }
1031	SERVICIO TECNICO ULTRASONICO	07-Septiembre-2023	11:04	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3115", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIN150821PW6", "Name": "SETECSON INTERNACIONAL ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76246", "Address": { "Street" : "ESTATAL 431", "ExteriorNumber" : "KM 1+933.73", "InteriorNumber" : "65A", "Neighborhood": "EL COLORADO ", "ZipCode" : "76246", "Municipality" : "El marqués", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP164 BC3 PERIODO DE 1 SEPTIEMBRE AL 30 DE NOVIEMBRE 2023", "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 ", "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 }, ] }
1030	DL DIASPORA LOGISTICS	02-Septiembre-2023	10:34	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": "8652", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DDL150910DI4", "Name": "DL DIASPORA LOGISTICS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37150", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "1601", "InteriorNumber" : "", "Neighborhood": "LOMAS DEL CAMPESTRE", "ZipCode" : "37150", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA 392, BC2 Correspondiente al mes de SEPTIEMBRE, OCTUBREE, 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 }, ] }
1029	PUBLEC DE MEXICO	02-Septiembre-2023	10:14	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": "8647", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PME110527AG9", "Name": "PUBLEC DE MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76120", "Address": { "Street" : "5 DE FEBRERO", "ExteriorNumber" : "1716 A", "InteriorNumber" : "104", "Neighborhood": "ZONA INDUSTRIAL BENITO JUAREZ", "ZipCode" : "76120", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BC3 CORRESPONDIENTE A SEPTIEMBRE, OCTUBRE, NOVIEMBRE ", "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 }, ] }
1028	BARRENACIONES DIRECCIONALES TELEGUIADAS DE MEXICO	02-Septiembre-2023	10:11	Jessica Contreras Flores	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": "7453", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BDT130222LN4", "Name": "BARRENACIONES DIRECCIONALES TELEGUIADAS DE MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "97119", "Address": { "Street" : "47", "ExteriorNumber" : "331", "InteriorNumber" : "", "Neighborhood": "BENITO JUAREZ NTE", "ZipCode" : "97119", "Municipality" : "Mérida", "State" : "Yucatán", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ294 BC2, PERIODO DEL 01 DE SEPTIEMBRE AL 30 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 }, ] }
1027	OPERADORA INTERNACIONAL GRANMEX	02-Septiembre-2023	09:36	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7449", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OIG230123UG8", "Name": "OPERADORA INTERNACIONAL GRANMEX", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "01090", "Address": { "Street" : "CANOA", "ExteriorNumber" : "235", "InteriorNumber" : "TORRE 1 DEP 1704", "Neighborhood": "TIZAPAN", "ZipCode" : "01090", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ298, BC5, PERIODO DEL 01 AL 30 DE SEPTIEMBRE 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 }, ] }
1026	ISRAEL MENDOZA CONSULTORIA Y REPRESENTACION LEGAL	01-Septiembre-2023	17:13	Jessica Contreras Flores	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7432", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IMC130722LE0", "Name": "ISRAEL MENDOZA CONSULTORIA Y REPRESENTACION LEGAL", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "9 PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de locker ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 300.00, "Quantity": 1, "Subtotal": 300.00, "TaxObject" : "02", "Taxes": [ { "Total": 48.00, "Name": "IVA", "Base": 300.00, "Rate": 0.16, "IsRetention": false } ], "Total": 348.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ120 BC4, PERIODO DEL 01 AL 30 DE SEPTIEMBRE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2306.80, "Quantity": 1, "Subtotal": 2306.80, "TaxObject" : "02", "Taxes": [ { "Total": 369.08, "Name": "IVA", "Base": 2306.80, "Rate": 0.16, "IsRetention": false } ], "Total": 2675.88 }, ] }
1025	GESTION DE NEGOCIOS ALOR	01-Septiembre-2023	16:40	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": "8613", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GNA210325TZ3", "Name": "GESTION DE NEGOCIOS ALOR", "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 BA358, oficina 314 correspondiente al mes de Septiembre 2023 ( Incluye 1 cajón de estacionamiento )", "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 }, ] }
1024	ZOHOCORP MEXICO, S.A. DE C.V.	01-Septiembre-2023	16:17	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Subtotal":["El c?lculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8610", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZME190122GK8", "Name": "ZOHOCORP MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11700", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "11700", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 20.40, "Quantity": 49, "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 BA114 PB, correspondiente al mes de Septiembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 118000.00, "Quantity": 1, "Subtotal": 118000.00, "TaxObject" : "02", "Taxes": [ { "Total": 18880.00, "Name": "IVA", "Base": 118000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 136880.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.05, "Quantity": 28.66, "Subtotal": 7166.66, "TaxObject" : "02", "Taxes": [ { "Total": 1146.66, "Name": "IVA", "Base": 7166.66, "Rate": 0.16, "IsRetention": false } ], "Total": 8313.32 }, ] }
1023	ZOHOCORP MEXICO, S.A. DE C.V.	01-Septiembre-2023	16:17	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[0].Subtotal":["El c?lculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8610", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ZME190122GK8", "Name": "ZOHOCORP MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11700", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "11700", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 20.40, "Quantity": 49, "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 BA114 PB, correspondiente al mes de Septiembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 118000.00, "Quantity": 1, "Subtotal": 118000.00, "TaxObject" : "02", "Taxes": [ { "Total": 18880.00, "Name": "IVA", "Base": 118000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 136880.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.05, "Quantity": 28.66, "Subtotal": 7166.66, "TaxObject" : "02", "Taxes": [ { "Total": 1146.66, "Name": "IVA", "Base": 7166.66, "Rate": 0.16, "IsRetention": false } ], "Total": 8313.32 }, ] }
1022	GESTION DE NEGOCIOS ALOR	01-Septiembre-2023	15:58	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8608", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GNA210325TZ3", "Name": "GESTION DE NEGOCIOS ALOR", "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 BA358, oficina 314 correspondiente al mes de septiembre 2023 ( Incluye 1 cajón de estacionamiento )", "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 }, ] }
1021	GESTION DE NEGOCIOS ALOR	01-Septiembre-2023	15:55	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8608", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GNA210325TZ3", "Name": "GESTION DE NEGOCIOS ALOR", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "25096", "Address": { "Street" : "SIERRA DINAMITA", "ExteriorNumber" : "207", "InteriorNumber" : "", "Neighborhood": "LOMAS VERDES", "ZipCode" : "25096", "Municipality" : "Saltillo", "State" : "Coahuila", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA358, oficina 314 correspondiente al mes de septiembre 2023 ( Incluye 1 cajón de estacionamiento )", "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 }, ] }
1020	SIPS	01-Septiembre-2023	13:16	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": "3112", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIP020605G44", "Name": "SIPS", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76160", "Address": { "Street" : "AV. MANUFACTURA", "ExteriorNumber" : "8 BIS", "InteriorNumber" : "19", "Neighborhood": "ALAMOS 3RA SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP162 BC Periodo del 12 al 30 de septiembre del 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1177.42, "Quantity": 1, "Subtotal": 1177.42, "TaxObject" : "02", "Taxes": [ { "Total": 188.38, "Name": "IVA", "Base": 1177.42, "Rate": 0.16, "IsRetention": false } ], "Total": 1365.80 }, ] }
1019	VC INTEGRAL, S.A. DE C.V.	01-Septiembre-2023	13:12	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items":["Items no válido la secuencia no contiene elementos"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "8575", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "GlobalInformation": { "Periodicity": "04", "Months": "09", "Year": "2023" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ ] }
1018	ARRENDADORA PURA DE MEXICO	01-Septiembre-2023	12:44	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items":["Items no válido la secuencia no contiene elementos"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3106", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "APC021011Q29", "Name": "ARRENDADORA PURA DE MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "03810", "Address": { "Street" : " AVENIDA VIADUCTO RIO BECERRA", "ExteriorNumber" : "165", "InteriorNumber" : "", "Neighborhood": "Napoles", "ZipCode" : "03810", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ ] }
1017	INTERLOGISTICA IMPORTACIONES	01-Septiembre-2023	12:41	Karen Anaí Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items":["Items no válido la secuencia no contiene elementos"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3106", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IIM2207291B3", "Name": "INTERLOGISTICA IMPORTACIONES", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76000", "Address": { "Street" : "TECNOLOGICO", "ExteriorNumber" : "100", "InteriorNumber" : "412", "Neighborhood": "CENTRO", "ZipCode" : "76000", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ ] }

2022-09-06		Soporte Telefonía

2022-09-06		Soporte General

2022-09-02		Soporte de Internet

2022-09-01		Soporte Telefonía

2022-08-25		Soporte de Internet

2022-08-19		Soporte Telefonía

2022-08-18		DID

2022-08-18		Soporte General

2022-08-18		Soporte Telefonía

2022-08-18		Soporte de Internet

2022-08-16		DID

2022-08-16		Soporte de Internet

2022-08-15		Soporte General

2022-08-15		Soporte General

2022-08-12		Soporte de Internet

2022-08-11		DID

2022-08-11		DID

2022-08-11		DID

2022-08-10		DID

2022-08-10		Soporte Telefonía

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

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