Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1256	ROMBRA HOME, S.A. DE C.V.	29-Abril-2024	12:58	Sonia Coronado	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": "9593", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RHO1711163W5", "Name": "ROMBRA HOME", "CfdiUse": "G03", "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 BA184, Cowork correspondiente del 1 de mayo al 31 de diciembre de 2024, con descuento del 8% ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1896.12, "Quantity": 8, "Subtotal": 15168.96, "TaxObject" : "02", "Taxes": [ { "Total": 2427.03, "Name": "IVA", "Base": 15168.96, "Rate": 0.16, "IsRetention": false } ], "Total": 17595.99 }, ] }
1255	VISION, CIRUGIA Y OPTOMETRIA DEL CENTRO	24-Abril-2024	17:15	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": "9582", "CfdiType": "I", "PaymentForm": "29", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VCO190711CE9", "Name": "VISION, CIRUGIA Y OPTOMETRIA DEL CENTRO", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA398, BC3 CORRESPONDIENTE DEL 20 DE ABRIL AL 20 DE JULIO 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 }, ] }
1254	SABARRAB CONSTRUCTI, S.A. DE C.V.	15-Abril-2024	13:38	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": "9574", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SCO1503265P7", "Name": "SABARRAB CONSTRUCTI", "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": "Servicios integrales de uso de oficina BA219,BC2, correspondiente a los meses de Mayo, Junio y Julio 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2793.00, "Quantity": 1, "Subtotal": 2793.00, "TaxObject" : "02", "Taxes": [ { "Total": 446.88, "Name": "IVA", "Base": 2793.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3239.88 }, ] }
1253	KEMI KALS	08-Abril-2024	09:39	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALLS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas sala de juntas 10 horas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1252	KEMI KALS	05-Abril-2024	15:25	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALLS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE DE SALA DE JUNTAS 10 HORAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1251	KEMI KALS	05-Abril-2024	15:23	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALLS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE DE SALA DE JUNTAS 10 HORAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1250	KEMI KALS	05-Abril-2024	15:22	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALLS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE DE SALA DE JUNTAS 10 HORAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1249	KEMI KALS	05-Abril-2024	15:19	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE DE SALA DE JUNTAS 10 HORAS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1248	KEMI KALS	05-Abril-2024	15:16	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE 10 HORAS DE SALAS DE JUNTAS ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1247	KEMI KALS	05-Abril-2024	15:14	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": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9564", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KKA100302S97", "Name": "KEMI KALS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76127", "Address": { "Street" : "PALMA CYCA", "ExteriorNumber" : "869", "InteriorNumber" : "8", "Neighborhood": "EL SALITRE", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas PAQUETE 10 HORAS DE SALAS DE JUNTAS ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2747.00, "Quantity": 1, "Subtotal": 2747.00, "TaxObject" : "02", "Taxes": [ { "Total": 439.52, "Name": "IVA", "Base": 2747.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3186.52 }, ] }
1246	IZY LEASING	03-Abril-2024	14:04	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": "8066", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ILE190415CS6", "Name": "IZY LEASING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "BOULEVARD BERNARDO QUINTANA", "ExteriorNumber" : "39", "InteriorNumber" : "10", "Neighborhood": "ALAMOS 2A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ212 BC2, PERIODO DEL 01 DE ABRIL AL 30 DE JUNIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2022.00, "Quantity": 1, "Subtotal": 2022.00, "TaxObject" : "02", "Taxes": [ { "Total": 323.52, "Name": "IVA", "Base": 2022.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2345.52 }, ] }
1245	IZY LEASING	03-Abril-2024	13:59	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": "8066", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ILE190415CS6", "Name": "IZY LEASING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76160", "Address": { "Street" : "BOULEVARD BERNARDO QUINTANA", "ExteriorNumber" : "39", "InteriorNumber" : "10", "Neighborhood": "ALAMOS 2A SECCION", "ZipCode" : "76160", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BQ212 BC2, PERIODO DEL 01 DE ABRIL AL 30 DE JUNIO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2022.00, "Quantity": 1, "Subtotal": 2022.00, "TaxObject" : "02", "Taxes": [ { "Total": 323.52, "Name": "IVA", "Base": 2022.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2345.52 }, ] }
1244	DISRUPTING, S.A. DE C.V.	01-Abril-2024	15:33	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": "9513", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DIS180910IS6", "Name": "DISRUPTING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11560", "Address": { "Street" : "PRESIDENTE MASARYK", "ExteriorNumber" : "29", "InteriorNumber" : "PISO 1 OF 103", "Neighborhood": "POLANCO V SECCION ", "ZipCode" : "11560", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA339, Oficina 312 correspondiente al mes de abril de 2024 (Incluye 1 cajón de Estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 21000.00, "Quantity": 1, "Subtotal": 21000.00, "TaxObject" : "02", "Taxes": [ { "Total": 3360.00, "Name": "IVA", "Base": 21000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24360.00 }, ] }
1243	DISRUPTING, S.A. DE C.V.	01-Abril-2024	15:32	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": "9513", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DIS180910IS6", "Name": "DISRUPTING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11560", "Address": { "Street" : "PRESIDENTE MASARYK", "ExteriorNumber" : "29", "InteriorNumber" : "PISO 1 OF 103", "Neighborhood": "POLANCO V SECCION ", "ZipCode" : "11560", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA339, Oficina 312 correspondiente al mes de abril de 2024 (Incluye 1 cajón de Estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 21000.00, "Quantity": 1, "Subtotal": 21000.00, "TaxObject" : "02", "Taxes": [ { "Total": 3360.00, "Name": "IVA", "Base": 21000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24360.00 }, ] }
1242	DISRUPTING, S.A. DE C.V.	01-Abril-2024	15:27	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": "9512", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DIS180910IS6", "Name": "DISRUPTING", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11560", "Address": { "Street" : "PRESIDENTE MASARYK", "ExteriorNumber" : "29", "InteriorNumber" : "PISO 1 OF 103", "Neighborhood": "POLANCO V SECCION ", "ZipCode" : "11560", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA339, Oficina 312 correspondiente al mes de abril de 2024 (Incluye 1 cajón de Estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 21000.00, "Quantity": 1, "Subtotal": 21000.00, "TaxObject" : "02", "Taxes": [ { "Total": 3360.00, "Name": "IVA", "Base": 21000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 24360.00 }, ] }
1241	ALCG CONSULTORES Y NEGOCIOS / LILIANA ESCOBAR MORENO	01-Abril-2024	14:01	Carla Sánchez	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": "8026", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ACN240214GW6", "Name": "ALCG CONSULTORES Y NEGOCIOS ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76060", "Address": { "Street" : "SENDERO DE LA EUFORIA ", "ExteriorNumber" : "7", "InteriorNumber" : "4", "Neighborhood": "MILENIO III", "ZipCode" : "76060", "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 BC275 BC PERIODO DEL 01 AL 30 DE ABRIL 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1825.00, "Quantity": 1, "Subtotal": 1825.00, "TaxObject" : "02", "Taxes": [ { "Total": 292.00, "Name": "IVA", "Base": 1825.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2117.00 }, ] }
1240	HAULER CARGO INTERNATIONAL SERVICES	01-Abril-2024	13:34	STEPHANY CORONA	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 Parcialidades o Diferido", "Folio": "8021", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HCA140402G66", "Name": "HAULER CARGO & INTERNATIONAL SERVICES", "CfdiUse": "P01", "FiscalRegime": "624", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA", "ExteriorNumber" : "1116", "InteriorNumber" : "9 PH", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 154.50, "Quantity": 1, "Subtotal": 154.50, "TaxObject" : "02", "Taxes": [ { "Total": 24.72, "Name": "IVA", "Base": 154.50, "Rate": 0.16, "IsRetention": false } ], "Total": 179.22 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ062 AIO 915, PERIODO DEL 01 AL 30 DE ABRIL 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 15639.00, "Quantity": 1, "Subtotal": 15639.00, "TaxObject" : "02", "Taxes": [ { "Total": 2502.24, "Name": "IVA", "Base": 15639.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18141.24 }, ] }
1239	INGENIERIA DE SISTEMAS TECNOLOGICOS / GRUPO NUVO	01-Abril-2024	13:26	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN""http://www.w3.org/TR/html4/strict.dtd"> <HTML><HEAD><TITLE>Service Unavailable</TITLE> <META HTTP-EQUIV="Content-Type" Content="text/html; charset=us-ascii"></HEAD> <BODY><h2>Service Unavailable</h2> <hr><p>HTTP Error 503. The service is unavailable.</p> </BODY></HTML> Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "8017", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IST040312AWA", "Name": "INGENIERIA DE SISTEMAS TECNOLOGICOS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "AV PROLONGACION CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "P 9 PH-916", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ044 BC4, PERIODO DEL 01 AL 30 DE ABRIL DEL 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3076.41, "Quantity": 1, "Subtotal": 3076.41, "TaxObject" : "02", "Taxes": [ { "Total": 492.22, "Name": "IVA", "Base": 3076.41, "Rate": 0.16, "IsRetention": false } ], "Total": 3568.63 }, ] }
1238	RZ GREENTECH	01-Abril-2024	13:25	Ana Laura Galvan	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "731", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RGR170919HS9", "Name": "RZ GREENTECH", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "1A CAMPANARIO DEL CALVARITO", "ExteriorNumber" : "115", "InteriorNumber" : "", "Neighborhood": "EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF031 / BC CORRESPONDIENTE AL MES DE ABRIL DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1825.00, "Quantity": 1, "Subtotal": 1825.00, "TaxObject" : "02", "Taxes": [ { "Total": 292.00, "Name": "IVA", "Base": 1825.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2117.00 }, ] }
1237	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:09	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 Parcialidades o Diferido", "Folio": "9456", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NST230621J98", "Name": "NIPPON STEEL TRADING COIL CENTER MEXICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "2505", "InteriorNumber" : "201 PISO 2 TORRE 1", "Neighborhood": "EL REFIUGIO CAMPESTRE", "ZipCode" : "76100", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Consumo ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 13.00, "Quantity": 2, "Subtotal": 26.00, "TaxObject" : "02", "Taxes": [ { "Total": 4.16, "Name": "IVA", "Base": 26.00, "Rate": 0.16, "IsRetention": false } ], "Total": 30.16 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Accesorios de papeleria PAGO DE TARJETAS DE ESTACIONAMIENTO", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 275.00, "Quantity": 2, "Subtotal": 550.00, "TaxObject" : "02", "Taxes": [ { "Total": 88.00, "Name": "IVA", "Base": 550.00, "Rate": 0.16, "IsRetention": false } ], "Total": 638.00 }, { "ProductCode": "78181703", "IdentificationNumber": "78181703", "Description": "Uso de estacionamiento PENSION EN ANTEA", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 3, "Subtotal": 3000.00, "TaxObject" : "02", "Taxes": [ { "Total": 480.00, "Name": "IVA", "Base": 3000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3480.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas BA411, OFIC 301-303 CORRESPONDIENTE AL MES DE ABRIL DEL 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 38000.00, "Quantity": 1, "Subtotal": 38000.00, "TaxObject" : "02", "Taxes": [ { "Total": 6080.00, "Name": "IVA", "Base": 38000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 44080.00 }, ] }

2023-10-27		DID

2023-10-27		DID

2023-10-25		DID

2023-10-25		DID

2023-10-24		Soporte de Internet

2023-10-13		DID

2023-10-10		Soporte de Internet

2023-10-06		Soporte de Internet

2023-09-25		DID

2023-09-25		DID

2023-09-25		DID

2023-09-25		DID

2023-09-13		Soporte de Internet

2023-09-11		DID

2023-09-11		DID

2023-08-30		Soporte Telefonía

2023-08-30		DID

2023-08-29		Soporte de Internet

2023-08-28		DID

2023-08-28		Soporte de Internet

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

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