Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1196	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	15:07	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": "9300", "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 SERVICIO DE USO. 1 HORA 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 }, ] }
1195	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	15:06	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": "9300", "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" : "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 SERVICIO DE USO. 1 HORA 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 }, ] }
1194	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	15:03	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO. 1 HORA 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 }, ] }
1193	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	15:00	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO. 1 HORA 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 }, ] }
1192	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	14:55	Laura Margarita Moreno	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": "9300", "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 NUÑEZ", "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 HORA 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 }, ] }
1191	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	14:05	STEPHANY CORONA	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1190	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	14:00	STEPHANY CORONA	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1189	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	13:58	STEPHANY CORONA	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1188	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	13:55	STEPHANY CORONA	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1187	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	13:54	STEPHANY CORONA	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": "9300", "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 NUÑEZ", "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1186	OPERADORA DE NEGOCIOS Y SOLUCIONES INTEGRALES SAMA	09-Febrero-2024	13:51	STEPHANY CORONA	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": "9300", "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" : "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 SERVICIO DE USO 1 HRA SALA 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 }, ] }
1185	FIFTHY MEDIC, S.A. DE C.V. / MARCO ANTONIO ARMAS	01-Febrero-2024	18:05	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": "9258", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FME051128P80", "Name": "FIFTHY MEDIC", "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": "Servicio de locker ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 150.00, "Quantity": 1, "Subtotal": 150.00, "TaxObject" : "02", "Taxes": [ { "Total": 24.00, "Name": "IVA", "Base": 150.00, "Rate": 0.16, "IsRetention": false } ], "Total": 174.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA165, BC CORRESPONDIENTE AL MES DE FEBRERO 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1768.75, "Quantity": 1, "Subtotal": 1768.75, "TaxObject" : "02", "Taxes": [ { "Total": 283.00, "Name": "IVA", "Base": 1768.75, "Rate": 0.16, "IsRetention": false } ], "Total": 2051.75 }, ] }
1184	INDEX	01-Febrero-2024	17:07	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": "9247", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "AIE120919TN4", "Name": "ASOCIACION DE INDUSTRIA DE EXPORTACION DE QUERETARO", "CfdiUse": "G03", "FiscalRegime": "603", "TaxZipCode" : "76223", "Address": { "Street" : "AV. PASEO DE LA REPUBLICA ", "ExteriorNumber" : "13020", "InteriorNumber" : "B404", "Neighborhood": "JURIQUILLA", "ZipCode" : "76223", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA405, BC3 Correspondiente a Febrero, Marzo y Abril 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1029.43, "Quantity": 3, "Subtotal": 3088.29, "TaxObject" : "02", "Taxes": [ { "Total": 494.12, "Name": "IVA", "Base": 3088.29, "Rate": 0.16, "IsRetention": false } ], "Total": 3582.41 }, ] }
1183	HISAKI KAWAHARA	01-Febrero-2024	15:09	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["El uso del cfdi P01 no existe"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9229", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "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": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA418, OFICINA 314 CORRESPONDIENTE AL MES DE FEBRERO 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 }, ] }
1182	HISAKI KAWAHARA	01-Febrero-2024	15:07	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 Parcialidades o Diferido", "Folio": "9228", "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": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA418, OFICINA 314 CORRESPONDIENTE AL MES DE FEBRERO 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 }, ] }
1181	HISAKI KAWAHARA	01-Febrero-2024	15:05	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 Parcialidades o Diferido", "Folio": "9228", "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": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2000.00, "Quantity": 1, "Subtotal": 2000.00, "TaxObject" : "02", "Taxes": [ { "Total": 320.00, "Name": "IVA", "Base": 2000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2320.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA418, OFICINA 314 CORRESPONDIENTE AL MES DE FEBRERO 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 }, ] }
1180	DAVID ALFONSO HERRERA FRANCO	01-Febrero-2024	15:00	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 Parcialidades o Diferido", "Folio": "610", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HEFD601226KI4", "Name": "DAVID ALFONSO HERRERA FRANCO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76146", "Address": { "Street" : "AV. ANILLO VIAL FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "7", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF015 BC4 CORRESPONDIENTE AL MES DE FEBRERO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3067.00, "Quantity": 1, "Subtotal": 3067.00, "TaxObject" : "02", "Taxes": [ { "Total": 490.72, "Name": "IVA", "Base": 3067.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3557.72 }, ] }
1179	COFLEX	01-Febrero-2024	14:40	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": "9223", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 61.00, "Quantity": 1, "Subtotal": 61.00, "TaxObject" : "02", "Taxes": [ { "Total": 9.76, "Name": "IVA", "Base": 61.00, "Rate": 0.16, "IsRetention": false } ], "Total": 70.76 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA345 Oficina 328 correspondiente al mes de Febrero 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 16170.00, "Quantity": 1, "Subtotal": 16170.00, "TaxObject" : "02", "Taxes": [ { "Total": 2587.20, "Name": "IVA", "Base": 16170.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18757.20 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 2, "Subtotal": 500.00, "TaxObject" : "02", "Taxes": [ { "Total": 80.00, "Name": "IVA", "Base": 500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 580.00 }, ] }
1178	COFLEX	01-Febrero-2024	14:40	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": "9223", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "COF980508MD4", "Name": "COFLEX", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "64000", "Address": { "Street" : "AVENIDA HIDALGO PTE", "ExteriorNumber" : "602", "InteriorNumber" : "", "Neighborhood": "MONTERREY CENTRO", "ZipCode" : "64000", "Municipality" : "Monterrey", "State" : "Nuevo León", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 61.00, "Quantity": 1, "Subtotal": 61.00, "TaxObject" : "02", "Taxes": [ { "Total": 9.76, "Name": "IVA", "Base": 61.00, "Rate": 0.16, "IsRetention": false } ], "Total": 70.76 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA345 Oficina 328 correspondiente al mes de Febrero 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 16170.00, "Quantity": 1, "Subtotal": 16170.00, "TaxObject" : "02", "Taxes": [ { "Total": 2587.20, "Name": "IVA", "Base": 16170.00, "Rate": 0.16, "IsRetention": false } ], "Total": 18757.20 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Servicio de uso de sala de juntas", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 250.00, "Quantity": 2, "Subtotal": 500.00, "TaxObject" : "02", "Taxes": [ { "Total": 80.00, "Name": "IVA", "Base": 500.00, "Rate": 0.16, "IsRetention": false } ], "Total": 580.00 }, ] }
1177	DAVID ALFONSO HERRERA FRANCO	01-Febrero-2024	12:23	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 Parcialidades o Diferido", "Folio": "588", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HEFD601226KI4", "Name": "DAVID ALFONSO HERRERA FRANCO", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76146", "Address": { "Street" : "AV. ANILLO VIAL FRAY JUNIPERO SERRA", "ExteriorNumber" : "9200", "InteriorNumber" : "7", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF015 BC4 CORRESPONDIENTE DEL 01 AL 29 DE FEBRERO DEL 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3067.00, "Quantity": 1, "Subtotal": 3067.00, "TaxObject" : "02", "Taxes": [ { "Total": 490.72, "Name": "IVA", "Base": 3067.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3557.72 }, ] }

2023-05-04		DID

2023-04-27		Soporte General

2023-04-25		Soporte de Internet

2023-04-25		DID

2023-04-20		Soporte Telefonía

2023-04-18		DID

2023-04-18		DID

2023-04-17		DID

2023-04-15		DID

2023-04-14		DID

2023-04-13		Soporte Telefonía

2023-04-13		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		DID

2023-04-12		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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