Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1216	PIMP	05-Marzo-2024	11:37	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "684", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PIM140717V31", "Name": "PIMP ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11550", "Address": { "Street" : "GOLDSMITH", "ExteriorNumber" : "40", "InteriorNumber" : "", "Neighborhood": "POLANCO IV SECCION", "ZipCode" : "11550", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF067 / ESPACIO COMP. Alta en Marzo 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1100.00, "Quantity": 1, "Subtotal": 1100.00, "TaxObject" : "02", "Taxes": [ { "Total": 176.00, "Name": "IVA", "Base": 1100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1276.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF067 / ESPACIO COMP. Correspondiente a Marzo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3846.00, "Quantity": 1, "Subtotal": 3846.00, "TaxObject" : "02", "Taxes": [ { "Total": 615.36, "Name": "IVA", "Base": 3846.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4461.36 }, ] }
1215	PIMP	05-Marzo-2024	11:31	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "684", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PIM140717V31", "Name": "PIMP SOCIEDAD ANONIMA PROMOTORA DE INVERSION DE C.V.", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11550", "Address": { "Street" : "GOLDSMITH", "ExteriorNumber" : "40", "InteriorNumber" : "", "Neighborhood": "POLANCO IV SECCION", "ZipCode" : "11550", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF067 / ESPACIO COMP.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1100.00, "Quantity": 1, "Subtotal": 1100.00, "TaxObject" : "02", "Taxes": [ { "Total": 176.00, "Name": "IVA", "Base": 1100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1276.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF067 / ESPACIO COMP. Correspondiente a Marzo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3846.00, "Quantity": 1, "Subtotal": 3846.00, "TaxObject" : "02", "Taxes": [ { "Total": 615.36, "Name": "IVA", "Base": 3846.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4461.36 }, ] }
1214	MTI CONSULTORIA	01-Marzo-2024	14:28	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3539", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MCO041217C66", "Name": "MTI CONSULTORIA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76030", "Address": { "Street" : "FLORENCIO ROSAS ", "ExteriorNumber" : "46", "InteriorNumber" : "", "Neighborhood": "CIMATARIO ", "ZipCode" : "76030", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP-171 BC2 DEL 01 DE MARZO AL 31 MAYO DEL 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 }, ] }
1213	STORAGE REAL ESTATE DEVELOPMENT	01-Marzo-2024	13:27	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": "675", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SAR2309291E5", "Name": "STORAGE & REAL ESTATE DEVELOPMENT", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "FRAY LUIS DE LEON", "ExteriorNumber" : "3051", "InteriorNumber" : "378", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF064 / BC4 Correspondiente del 09 al 31 de Marzo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2353.59, "Quantity": 1, "Subtotal": 2353.59, "TaxObject" : "02", "Taxes": [ { "Total": 376.57, "Name": "IVA", "Base": 2353.59, "Rate": 0.16, "IsRetention": false } ], "Total": 2730.16 }, ] }
1212	HISAKI KAWAHARA	01-Marzo-2024	12:57	Karen Anaí 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 Parcialidades o Diferido", "Folio": "9413", "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 MARZO 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 }, ] }
1211	JORGE ALBERTO UGALDE FLORES	01-Marzo-2024	12:47	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "670", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "UAFJ7206254WA", "Name": "JORGE ALBERTO UGALDE FLORES", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "01780", "Address": { "Street" : "2A CERRADA DE SAN JOSE", "ExteriorNumber" : "8", "InteriorNumber" : "", "Neighborhood": "OLIVAR DE LOS PADRES", "ZipCode" : "01780", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina REF059 / BC2 Correspondiente del 12 de Marzo al 12 de Junio 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 }, ] }
1210	DL DIASPORA LOGISTICS	01-Marzo-2024	10:58	Karen Anaí 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": "9369", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "DDL150910DI4", "Name": "DL DIASPORA LOGISTICS", "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 BA392, BC2 Correspondiente al mes de Marzo, Abril y Mayo 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 }, ] }
1209	PENINSULAR SPECIALTY CONSTRUCTION	01-Marzo-2024	10:32	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9358", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PSC060311FXA", "Name": "PENINSULAR SPECIALTY CONSTRUCTION", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "23060", "Address": { "Street" : "SONORA", "ExteriorNumber" : "1030", "InteriorNumber" : "", "Neighborhood": "EL MANGLITO", "ZipCode" : "23060", "Municipality" : "La Paz", "State" : "Baja California Sur", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BC2 correspondiente a los meses marzo, abril y mayo2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2815.02, "Quantity": 1, "Subtotal": 2815.02, "TaxObject" : "02", "Taxes": [ { "Total": 450.40, "Name": "IVA", "Base": 2815.02, "Rate": 0.16, "IsRetention": false } ], "Total": 3265.42 }, ] }
1208	ASESORES DLOA	29-Febrero-2024	11:26	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": "640", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADL190905SS0", "Name": "ASESORES DLOA", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76125", "Address": { "Street" : "AV. TECNOLOGICO", "ExteriorNumber" : "950B", "InteriorNumber" : "5B", "Neighborhood": "DESARROLLO SAN PABLO", "ZipCode" : "76125", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF045 / Oficinas 703, 709, 710 y 711 Correspondiente a marzo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 55000.00, "Quantity": 1, "Subtotal": 55000.00, "TaxObject" : "02", "Taxes": [ { "Total": 8800.00, "Name": "IVA", "Base": 55000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 63800.00 }, ] }
1207	MANAGEMENT TECHNOLOGY INNOVATIONS	26-Febrero-2024	11:58	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": "3469", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MTI9903168V8", "Name": "MANAGEMENT TECHNOLOGY INNOVATIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76040", "Address": { "Street" : "SIERRA DE ZIMAPAN", "ExteriorNumber" : "1192", "InteriorNumber" : "", "Neighborhood": "PANAMERICANO", "ZipCode" : "76040", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP177 BC2 Periodo del 01 de febrero al 30 de abril 2024. Luis Enrique Leon Blancas.", "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 }, ] }
1206	VARGAS CASTRO Y ASOCIADOS / CESAR EDUARDO VARGAS GUZMAN	26-Febrero-2024	10:10	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 una sola exhibición", "Folio": "7920", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "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": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ309 BC PERIODO DEL 01 AL 31 DE MARZO 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 }, ] }
1205	BRUNO SEGURA PEREGRINO	24-Febrero-2024	11:02	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": "634", "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 de alta de cliente REF066 / BC3 Alta de Cliente / 22 de Febrero del 20224.", "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 REF066 / BC3 Correspondientes del 22 de Febrero a 22 de Marzo del 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4200.00, "Quantity": 1, "Subtotal": 4200.00, "TaxObject" : "02", "Taxes": [ { "Total": 672.00, "Name": "IVA", "Base": 4200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4872.00 }, ] }
1204	ARDO OPERADORA DE INFRAESTRUCTURA	23-Febrero-2024	09:21	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": "9326", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AOI2311151V7", "Name": "ARDO OPERADORA DE INFRAESTRUCTURA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA ", "ExteriorNumber" : "1130", "InteriorNumber" : "410", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA426, BC2 CORRESPONDIENTE AL MARZO, ABRIL Y MAYO 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 }, ] }
1203	LUIS ENRIQUE LEON BLANCAS	21-Febrero-2024	17:49	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 Parcialidades o Diferido", "Folio": "3467", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LEBL821029U57", "Name": "LUIS ENRIQUE LEON BLANCAS", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76100", "Address": { "Street" : "2DA DE FRESNOS", "ExteriorNumber" : "908", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP177 BC2 Periodo del 01 de febrero al 30 de abril 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 }, ] }
1202	VERTICE 17	20-Febrero-2024	14:10	Karen Anaí 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": "9320", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "VDI121012GX4", "Name": "VERTICE 17", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "53100", "Address": { "Street" : "MANUEL AVILA CAMACHO", "ExteriorNumber" : "1903", "InteriorNumber" : "600-A", "Neighborhood": "CIUDAD SATELITE", "ZipCode" : "53100", "Municipality" : "Naucalpan de Juárez", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina PAQUETE BC2 TRIMESTRAL INICIO 21/02/24 PRIMER TRIMESTRE ", "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 }, ] }
1201	MASMARCAS.COM / INTELIGENCIA EN PROPIEDAD INTELECTUAL	15-Febrero-2024	13:51	Tania Murillo	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"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3463", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IP12301046C7", "Name": "INTELIGENCIA EN PROPIEDAD INTELECTUAL", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "54040", "Address": { "Street" : "BLVD. MANUEL AVILA CAMACHO", "ExteriorNumber" : "2610", "InteriorNumber" : "TORRE B PISO 10 OFICINA 1000", "Neighborhood": "VALLE DE LOS PINOS", "ZipCode" : "54040", "Municipality" : "Tlalnepantla de Baz", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina CP013 BC2 Periodo del 01 de diciembre 2023 al 29 de febrero del 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 }, ] }
1200	CRHISTIAN RODRIGO NAVA CRUZ	15-Febrero-2024	09:46	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": "619", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NACC830127C94", "Name": "CRHISTIAN RODRIGO NAVA CRUZ", "CfdiUse": "G03", "FiscalRegime": "612", "TaxZipCode" : "62000", "Address": { "Street" : "MIGUEL SALINAS", "ExteriorNumber" : "5", "InteriorNumber" : "", "Neighborhood": "CUERNAVACA CENTRO ", "ZipCode" : "62000", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad REF027 / BC4 Recargo del 5% por pago tardío.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 147.00, "Quantity": 1, "Subtotal": 147.00, "TaxObject" : "02", "Taxes": [ { "Total": 23.52, "Name": "IVA", "Base": 147.00, "Rate": 0.16, "IsRetention": false } ], "Total": 170.52 }, ] }
1199	CRHISTIAN RODRIGO NAVA CRUZ	15-Febrero-2024	09:45	Ana Laura Galvan	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": "619", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "NACC830127C94", "Name": "CRHISTIAN RODRIGO NAVA CRUZ", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "62000", "Address": { "Street" : "MIGUEL SALINAS", "ExteriorNumber" : "5", "InteriorNumber" : "", "Neighborhood": "CUERNAVACA CENTRO ", "ZipCode" : "62000", "Municipality" : "Cuernavaca", "State" : "Morelos", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Cargo 5% por retraso en mensualidad REF027 / BC4 Recargo del 5% por pago tardío.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 147.00, "Quantity": 1, "Subtotal": 147.00, "TaxObject" : "02", "Taxes": [ { "Total": 23.52, "Name": "IVA", "Base": 147.00, "Rate": 0.16, "IsRetention": false } ], "Total": 170.52 }, ] }
1198	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	12-Febrero-2024	11:07	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": "9301", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ONS2211104S6", "Name": "OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37700", "Address": { "Street" : "CALLE MESONES", "ExteriorNumber" : "10", "InteriorNumber" : "", "Neighborhood": "SAN MIGUEL DE ALLENDE CENTRO", "ZipCode" : "37700", "Municipality" : "San Miguel de Allende", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de sala de juntas ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 387.00, "Quantity": 1, "Subtotal": 387.00, "TaxObject" : "02", "Taxes": [ { "Total": 61.92, "Name": "IVA", "Base": 387.00, "Rate": 0.16, "IsRetention": false } ], "Total": 448.92 }, ] }
1197	STORAGE REAL ESTATE DEVELOPMENT	12-Febrero-2024	10:34	Monica Alfaro	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": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "617", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SAR2309291E5", "Name": "STORAGE REAL ESTATE DEVELOPMENT", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "FRAY LUIS DE LEON", "ExteriorNumber" : "3051", "InteriorNumber" : "378", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente REF064 / BC4 Correspondiente a Alta en Febrero 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1100.00, "Quantity": 1, "Subtotal": 1100.00, "TaxObject" : "02", "Taxes": [ { "Total": 176.00, "Name": "IVA", "Base": 1100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1276.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF064 / BC4 Correspondiente del 08 de Febrero a 08 de Marzo 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 }, ] }

2023-07-06		Soporte General

2023-07-04		DID

2023-07-03		DID

2023-06-29		DID

2023-06-28		Soporte de Internet

2023-06-23		DID

2023-06-06		DID

2023-06-05		DID

2023-06-05		DID

2023-06-01		Soporte General

2023-05-31		DID

2023-05-30		DID

2023-05-30		Soporte Telefonía

2023-05-30		Soporte General

2023-05-24		DID

2023-05-24		Soporte General

2023-05-15		DID

2023-05-15		DID

2023-05-10		DID

2023-05-05		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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