Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
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": [ ] }
1016	SIPS	01-Septiembre-2023	12:39	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": "3105", "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 }, ] }
1015	VILLAN	01-Septiembre-2023	11:50	Monica Alfaro	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": "324", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VIL181026UX3", "Name": "VILLAN", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76500", "Address": { "Street" : "CARRETERA SAN JUAN DEL RIO XILITLA KM 47", "ExteriorNumber" : "SIN NUMERO", "InteriorNumber" : "A", "Neighborhood": "CENTRO", "ZipCode" : "76500", "Municipality" : "Cadereyta de Montes ", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF037 CORRESPONDIENTE DEL 01 DE SEPTIEMBRE 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 }, ] }
1014	VILLAN	01-Septiembre-2023	11:47	Monica Alfaro	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": "324", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VIL181026UX3", "Name": "VILLAN", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76500", "Address": { "Street" : "CARRETERA SAN JUAN DEL RIO XILITLA KM 47", "ExteriorNumber" : "SIN NUMERO", "InteriorNumber" : "A", "Neighborhood": "CENTRO", "ZipCode" : "76500", "Municipality" : "Cadereyta de Montes ", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF037 CORRESPONDIENTE DEL O1 DE SEPTIEMBRE AL 30 DEL 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 }, ] }
1013	MANDUJANO/ MT	01-Septiembre-2023	08:46	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3071", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTA210630BB2", "Name": "MT LAW ABOGADOS", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "01900", "Address": { "Street" : "ROCIO", "ExteriorNumber" : "190", "InteriorNumber" : "", "Neighborhood": "JARDINES DEL PEDREGAL", "ZipCode" : "01900", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de Locker Antea", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de Locker", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 200.00, "Quantity": 1, "Subtotal": 200.00, "TaxObject" : "02", "Taxes": [ { "Total": 32.00, "Name": "IVA", "Base": 200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 232.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP077 BC4 Periodo del 01 al 30 de septiembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2209.99, "Quantity": 1, "Subtotal": 2209.99, "TaxObject" : "02", "Taxes": [ { "Total": 353.59, "Name": "IVA", "Base": 2209.99, "Rate": 0.16, "IsRetention": false } ], "Total": 2563.58 }, ] }
1012	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:47	Karen Anaí Canchola	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 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 }, ] }
1011	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:45	Karen Anaí Canchola	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 BC2 Periodo del 01 de agosto al 31 de octubre 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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina ", "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 }, ] }
1010	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:40	Karen Anaí Canchola	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 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 }, ] }
1009	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:37	Karen Anaí Canchola	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 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 }, ] }
1008	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:28	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP163 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 }, ] }
1007	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:26	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 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 }, ] }
1006	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	18:06	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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 CP164 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 }, ] }
1005	ESTRUCTURAS METALICAS Y HERRAJES SANTA LUCIA	31-Agosto-2023	17:52	Tania Murillo	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": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3058", "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-PISO14-LOCAL1411", "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 CP164 BC2 Periodo del 01 de agosto al 31 de octubre 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 }, ] }
1004	ACERO METAL Y ACCESORIOS SANTA LUCIA	30-Agosto-2023	18:19	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": "7419", "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" : "76140", "Address": { "Street" : "AV CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ACTIVACION", "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 BQ299 BC2 PERIODO DEL 01 DE AGOSTO AL 31 DE OCTUBRE ", "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 }, ] }

2022-08-10		Soporte Telefonía

2022-08-09		Soporte Telefonía

2022-08-05		Soporte General

2022-08-05		Soporte Telefonía

2022-08-04		Soporte de Internet

2022-08-04		Soporte General

2022-08-04		DID

2022-08-03		DID

2022-08-02		Soporte General

2022-08-02		Soporte de Internet

2022-08-02		DID

2022-07-28		Soporte de Internet

2022-07-27		Soporte Telefonía

2022-07-26		Soporte General

2022-07-26		DID

2022-07-25		Soporte Telefonía

2022-07-25		Soporte Telefonía

2022-07-21		DID

2022-07-14		DID

2022-07-13		Soporte Telefonía

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

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