Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1236	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:08	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" : "37156", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "2505", "InteriorNumber" : "201 PISO 2 TORRE 1", "Neighborhood": "EL REFIUGIO CAMPESTRE", "ZipCode" : "37156", "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 }, ] }
1235	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:06	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 }, ] }
1234	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:06	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 }, ] }
1233	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:06	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 }, ] }
1232	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:05	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" : "76116", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "2505", "InteriorNumber" : "201 PISO 2 TORRE 1", "Neighborhood": "EL REFIUGIO CAMPESTRE", "ZipCode" : "76116", "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 }, ] }
1231	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:05	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" : "76116", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "2505", "InteriorNumber" : "201 PISO 2 TORRE 1", "Neighborhood": "EL REFIUGIO CAMPESTRE", "ZipCode" : "76116", "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 }, ] }
1230	NIPPON STEEL TRADING COIL CENTER MEXICO	01-Abril-2024	13:04	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" : "37156", "Address": { "Street" : "CAMPESTRE", "ExteriorNumber" : "2505", "InteriorNumber" : "201 PISO 2 TORRE 1", "Neighborhood": "EL REFIUGIO CAMPESTRE", "ZipCode" : "37156", "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 }, ] }
1229	JUAN CARLOS SIERRA FLORES	01-Abril-2024	12:33	STEPHANY CORONA	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "8004", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIFJ7306084K0", "Name": "JUAN CARLOS SIERRA FLORES", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76180", "Address": { "Street" : "MEZQUITE", "ExteriorNumber" : "60", "InteriorNumber" : "26", "Neighborhood": "MAGISTERIAL", "ZipCode" : "76180", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ ] }
1228	JUAN CARLOS SIERRA FLORES	01-Abril-2024	12:32	STEPHANY CORONA	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": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "8004", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIFJ7306084K0", "Name": "JUAN CARLOS SIERRA FLORES", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "76180", "Address": { "Street" : "MEZQUITE", "ExteriorNumber" : "60", "InteriorNumber" : "26", "Neighborhood": "MAGISTERIAL", "ZipCode" : "76180", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ ] }
1227	HISAKI KAWAHARA	01-Abril-2024	12:17	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 una sola exhibición", "Folio": "9452", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KAHI850214360", "Name": "HISAKI KAWAHARA", "CfdiUse": "P01", "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 ABRIL 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 }, ] }
1226	HISAKI KAWAHARA	01-Abril-2024	12:17	Adriana Canchola	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 una sola exhibición", "Folio": "9452", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "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 ABRIL 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 }, ] }
1225	HISAKI KAWAHARA	01-Abril-2024	12:17	Adriana Canchola	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 una sola exhibición", "Folio": "9452", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "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 ABRIL 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 }, ] }
1224	DESARROLLADORA INMOBILIARIA LATOVEN	26-Marzo-2024	11:16	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 612 no aplica para persona el rfc: LAHJ 7105232G4"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "700", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAHJ 7105232G4", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF068 / BC5 Alta Cliente Abril 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 REF068 / BC5 Correspondiente al mes de Abril 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 }, ] }
1223	DESARROLLADORA INMOBILIARIA LATOVEN	26-Marzo-2024	11:13	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 605 no aplica para persona el rfc: LAHJ 7105232G4"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "700", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAHJ 7105232G4", "Name": "JUAN LARRAURI HERNANDEZ", "CfdiUse": "S01", "FiscalRegime": "605", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF068 / BC5 Alta Cliente Abril 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 REF068 / BC5 Correspondiente al mes de Abril 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 }, ] }
1222	DESARROLLADORA INMOBILIARIA LATOVEN	26-Marzo-2024	11:09	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 605 no aplica para persona el rfc: LAHJ 7105232G4"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "700", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LAHJ 7105232G4", "Name": "JUAN LARRAURI HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "605", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF068 / BC5 Alta Cliente Abril 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 REF068 / BC5 Correspondiente al mes de Abril 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 }, ] }
1221	AKTISENERGY SOLUTIONS	25-Marzo-2024	17:39	Ana Laura Galvan	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "698", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "UIGS630109EZ1", "Name": "SANTIAGO URIBE GOMEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76146", "Address": { "Street" : "AV. 98", "ExteriorNumber" : "LOMAS DEL CAMPANARIO 1", "InteriorNumber" : "CASA 128", "Neighborhood": "EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF070 BC2 CORRESPONDIENTE DEL 22 DE MARZO AL 22 DE MAYO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1220	AKTISENERGY SOLUTIONS	25-Marzo-2024	17:36	Ana Laura Galvan	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "698", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "UIGS630109EZ1", "Name": "SANTIAGO URIBE GOMEZ", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76146", "Address": { "Street" : "AV. 98", "ExteriorNumber" : "LOMAS DEL CAMPANARIO 1", "InteriorNumber" : "CASA 128", "Neighborhood": "EL CAMPANARIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF070 BC2 CORRESPONDIENTE DEL 22 DE MARZO AL 22 DE MAYO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3075.00, "Quantity": 1, "Subtotal": 3075.00, "TaxObject" : "02", "Taxes": [ { "Total": 492.00, "Name": "IVA", "Base": 3075.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3567.00 }, ] }
1219	BRUNO SEGURA PEREGRINO	19-Marzo-2024	15:28	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "693", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEPB810921JK2", "Name": "BRUNO SEGURA PEREGRINO", "CfdiUse": "P01", "FiscalRegime": "605", "TaxZipCode" : "04800", "Address": { "Street" : "CALLE D", "ExteriorNumber" : "34", "InteriorNumber" : "2", "Neighborhood": "ALIANZA POPULAR REVOLUCIONARIA FOVISSSTE", "ZipCode" : "04800", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF066 / BC3 Complemento de Pago Anual del 23 de Marzo 2024 al 23 de Marzo del 2025.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10304.00, "Quantity": 1, "Subtotal": 10304.00, "TaxObject" : "02", "Taxes": [ { "Total": 1648.64, "Name": "IVA", "Base": 10304.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11952.64 }, ] }
1218	BRUNO SEGURA PEREGRINO	19-Marzo-2024	15:24	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "693", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEPB810921JK2", "Name": "BRUNO SEGURA PEREGRINO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "04800", "Address": { "Street" : "CALLE D", "ExteriorNumber" : "34", "InteriorNumber" : "2", "Neighborhood": "ALIANZA POPULAR REVOLUCIONARIA FOVISSSTE", "ZipCode" : "04800", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF066 / BC3 Complemento de Pago Anual del 23 de Marzo 2024 al 23 de Marzo del 2025.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 10304.00, "Quantity": 1, "Subtotal": 10304.00, "TaxObject" : "02", "Taxes": [ { "Total": 1648.64, "Name": "IVA", "Base": 10304.00, "Rate": 0.16, "IsRetention": false } ], "Total": 11952.64 }, ] }
1217	BRUNO SEGURA PEREGRINO	12-Marzo-2024	14:32	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "686", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SEPB810921JK2", "Name": "BRUNO SEGURA PEREGRINO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "04800", "Address": { "Street" : "CALLE D", "ExteriorNumber" : "34", "InteriorNumber" : "2", "Neighborhood": "ALIANZA POPULAR REVOLUCIONARIA FOVISSSTE", "ZipCode" : "04800", "Municipality" : "Coyoacán", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF066 / BC3 Correspondiente del 23 de Marzo del 2024 al 23 de Marzo del 2025. Se aplicó el 8% de descuento por pago anual.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 5152.00, "Quantity": 1, "Subtotal": 5152.00, "TaxObject" : "02", "Taxes": [ { "Total": 824.32, "Name": "IVA", "Base": 5152.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5976.32 }, ] }

2023-08-22		DID

2023-08-17		DID

2023-08-15		DID

2023-08-11		DID

2023-08-09		DID

2023-08-08		Soporte Telefonía

2023-08-08		DID

2023-08-04		DID

2023-08-01		DID

2023-08-01		DID

2023-08-01		DID

2023-07-27		DID

2023-07-24		DID

2023-07-24		DID

2023-07-17		DID

2023-07-17		DID

2023-07-17		DID

2023-07-14		DID

2023-07-12		Soporte de Internet

2023-07-10		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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