Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1276	MARCOS JOSUE RAYGOZA CORNEJO	07-Mayo-2024	12:07	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 616."]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3697", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RACM9403252N7", "Name": "MARCOS JOSUE RAYGOZA CORNEJO", "CfdiUse": "G03", "FiscalRegime": "616", "TaxZipCode" : "76116", "Address": { "Street" : "TZELTALES", "ExteriorNumber" : "214", "InteriorNumber" : "35", "Neighborhood": "CERRITO COLORADO V", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP188 OIA 1416 Periodo del 01 al 31 de mayo 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10000.00, "Quantity": 1, "Subtotal": 10000.00, "TaxObject" : "02", "Taxes": [ { "Total": 1600.00, "Name": "IVA", "Base": 10000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11600.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
1275	MARCOS JOSUE RAYGOZA CORNEJO	07-Mayo-2024	11:53	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "3697", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RACM9403252N7", "Name": "MARCOS JOSUE RAYGOZA CORNEJO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76116", "Address": { "Street" : "TZELTALES", "ExteriorNumber" : "214", "InteriorNumber" : "35", "Neighborhood": "CERRITO COLORADO V", "ZipCode" : "76116", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP 188 OIA 1416 Periodo del 01 al 31 de mayo 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10000.00, "Quantity": 1, "Subtotal": 10000.00, "TaxObject" : "02", "Taxes": [ { "Total": 1600.00, "Name": "IVA", "Base": 10000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11600.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, ] }
1274	HCA DESARROLLADORA DE TALENTO HUMANO	06-Mayo-2024	16:10	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": "3697", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HDT221020BT4", "Name": "HCA DESARROLLADORA DE TALENTO HUMANO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76220", "Address": { "Street" : "CLEMENCIA BORJA TABOADA", "ExteriorNumber" : "550", "InteriorNumber" : "14", "Neighborhood": "JURICA ACUEDUCTO", "ZipCode" : "76220", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas 7 horas de oficina ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1834.00, "Quantity": 1, "Subtotal": 1834.00, "TaxObject" : "02", "Taxes": [ { "Total": 293.44, "Name": "IVA", "Base": 1834.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2127.44 }, ] }
1273	ROBERTO DE JESUS LOPEZ SANTIZ	06-Mayo-2024	13:11	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": "9694", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOSR9011028N9", "Name": "ROBERTO DE JESUS LOPEZ SANTIZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "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 BA396, BC5 Correspondiente al mes de Mayo 2024", "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 }, ] }
1272	ROBERTO DE JESUS LOPEZ SANTIZ	06-Mayo-2024	11:27	Karen Anaí 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 Parcialidades o Diferido", "Folio": "9694", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOSR9011028N9", "Name": "ROBERTO DE JESUS LOPEZ SANTIZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "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 BA396, BC5 Correspondiente al mes de Mayo 2024", "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 }, ] }
1271	ROBERTO DE JESUS LOPEZ SANTIZ	06-Mayo-2024	11:15	Karen Anaí 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 Parcialidades o Diferido", "Folio": "9694", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOSR9011028N9", "Name": "ROBERTO DE JESUS LOPEZ SANTIZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "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 BA396, BC5 Correspondiente al mes de Mayo 2024", "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 }, ] }
1270	FEDERACION CENTRAL DE COOPERATIVAS DE AHORRO Y PRESTAMOS/BC2	03-Mayo-2024	18:10	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3682", "CfdiType": "I", "PaymentForm": "29", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FCD1001137C1", "Name": "FEDERACION CENTRAL DE COOPERATIVAS DE AHORRO Y PRESTAMO", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "76090", "Address": { "Street" : "BERNARDO QUINTANA", "ExteriorNumber" : "7000 B", "InteriorNumber" : "PISO 14 INTERIOR 2", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP161 BC2 Periodo del 01 de mayo al 31 de julio 2024.", "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 }, ] }
1269	GRUPO EMPRESARIAL GMP	03-Mayo-2024	17:44	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": "3675", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GEG1306268R7", "Name": "GRUPO EMPRESARIAL GMP", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76090", "Address": { "Street" : "ARMANDO BIRLAIN", "ExteriorNumber" : "2001", "InteriorNumber" : "101", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP150 BC3 Periodo del 01 de mayo al 31 de julio 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4197.00, "Quantity": 1, "Subtotal": 4197.00, "TaxObject" : "02", "Taxes": [ { "Total": 671.52, "Name": "IVA", "Base": 4197.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4868.52 }, ] }
1268	BOLIVARES CONSTRUYENDO DAP	03-Mayo-2024	15:56	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 Parcialidades o Diferido", "Folio": "793", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BCD120824TK7", "Name": "BOLIVARES CONSTRUYENDO DAP", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "52997", "Address": { "Street" : "VILAPUNTA", "ExteriorNumber" : "MZ2 LT1", "InteriorNumber" : "C 34", "Neighborhood": "EL CALVARIO", "ZipCode" : "52997", "Municipality" : "Atizapán de Zaragoza", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF065 / BC5 Mayo 2024", "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 REF065 / BC5 Correspondiente a Mayo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, ] }
1267	GEN GENETICA CORPORATIVA	03-Mayo-2024	10:49	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 Parcialidades o Diferido", "Folio": "792", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GGC230302D29", "Name": "GEN GENETICA CORPORATIVA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "53218", "Address": { "Street" : "CERROS DE CHIAPAS", "ExteriorNumber" : "108", "InteriorNumber" : "", "Neighborhood": "COLINAS DE SAN MATEO", "ZipCode" : "53218", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF058 / BC4 Correspondiente al mes de Mayo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3070.00, "Quantity": 1, "Subtotal": 3070.00, "TaxObject" : "02", "Taxes": [ { "Total": 491.20, "Name": "IVA", "Base": 3070.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3561.20 }, ] }
1266	ROBERTO DE JESUS LOPEZ SANTIZ	03-Mayo-2024	09:33	Karen Anaí 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 Parcialidades o Diferido", "Folio": "9667", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOSR9011028N9", "Name": "ROBERTO DE JESUS LOPEZ SANTIZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA396, BC5 Correspondiente al mes de Mayo 2024", "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 }, ] }
1265	HISAKI KAWAHARA	02-Mayo-2024	19:21	Sonia Coronado	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 Parcialidades o Diferido", "Folio": "9661", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KAHI850214360", "Name": "HISAKI KAWAHARA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "20270", "Address": { "Street" : "ALFONSO HUMBERTO ", "ExteriorNumber" : "214", "InteriorNumber" : "S/N", "Neighborhood": "LINDAVISTA", "ZipCode" : "20270", "Municipality" : "Aguascalientes", "State" : "Aguascalientes", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas BA418, OFICINA 314 CORRESPONDIENTE AL MES DE MAYO DEL 2024", "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 }, ] }
1264	HISAKI KAWAHARA	02-Mayo-2024	19:21	Sonia Coronado	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 Parcialidades o Diferido", "Folio": "9661", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KAHI850214360", "Name": "HISAKI KAWAHARA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "20270", "Address": { "Street" : "ALFONSO HUMBERTO ", "ExteriorNumber" : "214", "InteriorNumber" : "S/N", "Neighborhood": "LINDAVISTA", "ZipCode" : "20270", "Municipality" : "Aguascalientes", "State" : "Aguascalientes", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas BA418, OFICINA 314 CORRESPONDIENTE AL MES DE MAYO DEL 2024", "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 }, ] }
1263	PABLO GALVAN REYNOSO	02-Mayo-2024	17:25	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": "9628", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GARP880708AE2", "Name": "PABLO GALVAN REYNOSO", "CfdiUse": "P01", "FiscalRegime": "612", "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": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1.50, "Quantity": 3, "Subtotal": 4.50, "TaxObject" : "02", "Taxes": [ { "Total": 0.72, "Name": "IVA", "Base": 4.50, "Rate": 0.16, "IsRetention": false } ], "Total": 5.22 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Persona Extra ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1033.00, "Quantity": 2, "Subtotal": 2066.00, "TaxObject" : "02", "Taxes": [ { "Total": 330.56, "Name": "IVA", "Base": 2066.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2396.56 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA067 BC5 , correspondiente al mes de Mayo 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4726.15, "Quantity": 1, "Subtotal": 4726.15, "TaxObject" : "02", "Taxes": [ { "Total": 756.18, "Name": "IVA", "Base": 4726.15, "Rate": 0.16, "IsRetention": false } ], "Total": 5482.33 }, ] }
1262	REYES, RAYAS ABOGADOS / SECUNADRIO RODOLFO	02-Mayo-2024	16:48	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 Parcialidades o Diferido", "Folio": "3666", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RELR7601121XA", "Name": "RODOLFO SANTIAGO REYES LOPEZ LEON", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76800", "Address": { "Street" : "AV. PASEO DE LOS NOGALES", "ExteriorNumber" : "5", "InteriorNumber" : "", "Neighborhood": "CENTRO", "ZipCode" : "76800", "Municipality" : "San Juan del Río", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2.00, "Quantity": 40, "Subtotal": 80.00, "TaxObject" : "02", "Taxes": [ { "Total": 12.80, "Name": "IVA", "Base": 80.00, "Rate": 0.16, "IsRetention": false } ], "Total": 92.80 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP129 AIO1412 Periodo del 01 al 31 de mayo 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10582.00, "Quantity": 1, "Subtotal": 10582.00, "TaxObject" : "02", "Taxes": [ { "Total": 1693.12, "Name": "IVA", "Base": 10582.00, "Rate": 0.16, "IsRetention": false } ], "Total": 12275.12 }, ] }
1261	ROBERTO DE JESUS LOPEZ SANTIZ	02-Mayo-2024	16:30	Karen Anaí 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 Parcialidades o Diferido", "Folio": "9607", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOSR9011028N9", "Name": "ROBERTO DE JESUS LOPEZ SANTIZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76100", "Address": { "Street" : "ANTEA ", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA396, BC5 Correspondiente al mes de mayo 2024", "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 }, ] }
1260	CROTU	02-Mayo-2024	16:25	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 Parcialidades o Diferido", "Folio": "789", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "CRO2402167Q4", "Name": "CROTU", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "CONSTITUYENTES ORIENTE", "ExteriorNumber" : "34", "InteriorNumber" : "", "Neighborhood": "MERCURIO", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF069 / BC Correspondiente a Mayo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1910.00, "Quantity": 1, "Subtotal": 1910.00, "TaxObject" : "02", "Taxes": [ { "Total": 305.60, "Name": "IVA", "Base": 1910.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2215.60 }, ] }
1259	DESARROLLADORA INMOBILIARIA LATOVEN	02-Mayo-2024	15:43	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 Parcialidades o Diferido", "Folio": "789", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAHJ7105232G4", "Name": "JUAN LARRAURI HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "05500", "Address": { "Street" : "CARRETERA FEDERAL MEX TOL", "ExteriorNumber" : "4506", "InteriorNumber" : "A 202", "Neighborhood": "EL CONTADERO", "ZipCode" : "05500", "Municipality" : "Cuajimalpa de Morelos", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF068 / BC5 Correspondiente al mes de Mayo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4175.00, "Quantity": 1, "Subtotal": 4175.00, "TaxObject" : "02", "Taxes": [ { "Total": 668.00, "Name": "IVA", "Base": 4175.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4843.00 }, ] }
1258	VARGAS CASTRO Y ASOCIADOS / CESAR EDUARDO VARGAS GUZMAN	02-Mayo-2024	13:50	Carla Sánchez	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "8095", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VAGC8710137H6", "Name": "CESAR EDUARDO VARGAS GUZMAN", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76902", "Address": { "Street" : "VILLAS CORREGIDORA", "ExteriorNumber" : "96", "InteriorNumber" : "", "Neighborhood": "VIILAS CAMPESTRE", "ZipCode" : "76902", "Municipality" : "Corregidora", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ309 BC PERIODO DEL 01 AL 31 DE MAYO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1910.00, "Quantity": 1, "Subtotal": 1910.00, "TaxObject" : "02", "Taxes": [ { "Total": 305.60, "Name": "IVA", "Base": 1910.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2215.60 }, ] }
1257	GEN GENETICA CORPORATIVA	02-Mayo-2024	12:26	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 Parcialidades o Diferido", "Folio": "784", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GGC230302D29", "Name": "GEN GENETICA CORPORATIVA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "53218", "Address": { "Street" : "CERROS DE CHIAPAS", "ExteriorNumber" : "108", "InteriorNumber" : "", "Neighborhood": "COLINAS DE SAN MATEO", "ZipCode" : "53218", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF058 / BC4 Correspondiente a Mayo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3070.00, "Quantity": 1, "Subtotal": 3070.00, "TaxObject" : "02", "Taxes": [ { "Total": 491.20, "Name": "IVA", "Base": 3070.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3561.20 }, ] }

2023-12-12		Soporte de Internet

2023-12-08		Soporte Telefonía

2023-12-06		DID

2023-12-04		DID

2023-12-04		DID

2023-11-29		DID

2023-11-16		DID

2023-11-09		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-08		DID

2023-11-07		Soporte de Internet

2023-10-27		DID

2023-10-27		DID

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

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