Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
1176	JANO ENGINEERING CONSULTING	01-Febrero-2024	11:47	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["El uso del cfdi P01 no existe"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3405", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JEC190221PT4", "Name": "JANO ENGINEERING CONSULTING", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76090", "Address": { "Street" : "AV. ARMANDO BIRLAIN SHAFFLER", "ExteriorNumber" : "2001", "InteriorNumber" : "", "Neighborhood": "CENTRO SUR", "ZipCode" : "76090", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP025 BC Periodo del 01 al 29 de febrero 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1777.41, "Quantity": 1, "Subtotal": 1777.41, "TaxObject" : "02", "Taxes": [ { "Total": 284.38, "Name": "IVA", "Base": 1777.41, "Rate": 0.16, "IsRetention": false } ], "Total": 2061.79 }, ] }
1175	ASESORES DLOA	01-Febrero-2024	11:31	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": "580", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ADL190905SS0", "Name": "ASESORES DLOA", "CfdiUse": "P01", "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 Febrero 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 }, ] }
1174	KOCH ENGINEERED SOLUTIONS	30-Enero-2024	16:44	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": "9192", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KCT960515NN0", "Name": "KOCH ENGINEERED SOLUTIONS", "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": "Servicio de uso Cableado e Instalacion.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 12100.00, "Quantity": 1, "Subtotal": 12100.00, "TaxObject" : "02", "Taxes": [ { "Total": 1936.00, "Name": "IVA", "Base": 12100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 14036.00 }, ] }
1173	KOCH ENGINEERED SOLUTIONS	30-Enero-2024	16:43	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9192", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KCT960515NN0", "Name": "KOCH ENGINEEREDSOLUTIONS", "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": "Servicio de uso Cableado e Instalacion.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 12100.00, "Quantity": 1, "Subtotal": 12100.00, "TaxObject" : "02", "Taxes": [ { "Total": 1936.00, "Name": "IVA", "Base": 12100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 14036.00 }, ] }
1172	KOCH ENGINEERED SOLUTIONS	30-Enero-2024	16:42	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9192", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "KCT960515NN0", "Name": "KOCH ENGINEEREDSOLUTIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "54050", "Address": { "Street" : "BENITO JUAREZ", "ExteriorNumber" : "40", "InteriorNumber" : "106", "Neighborhood": "EXHACIENDA DE STA MONICA", "ZipCode" : "54050", "Municipality" : "Tlalnepantla de Baz", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de uso Cableado e Instalacion.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 12100.00, "Quantity": 1, "Subtotal": 12100.00, "TaxObject" : "02", "Taxes": [ { "Total": 1936.00, "Name": "IVA", "Base": 12100.00, "Rate": 0.16, "IsRetention": false } ], "Total": 14036.00 }, ] }
1171	F&C ENERGY	29-Enero-2024	13:53	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "9190", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "FEN180531MD6", "Name": "F&C ENERGY", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088 PISO 3", "InteriorNumber" : "", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA115, Oficina 321/322 Correspondiente del 01/01/2024 al 01/01/2025", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 27600.00, "Quantity": 12, "Subtotal": 331200.00, "TaxObject" : "02", "Taxes": [ { "Total": 52992.00, "Name": "IVA", "Base": 331200.00, "Rate": 0.16, "IsRetention": false } ], "Total": 384192.00 }, ] }
1170	JULIEN EMMANUEL PIERRE BELLIOT	16-Enero-2024	13:49	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9168", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEJU8702161R9", "Name": "JULIEN EMMANUEL PIERRE BELLIOT", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "72500", "Address": { "Street" : "CALLE SEGUNDA DE FRANCISCO NEVE", "ExteriorNumber" : "2506", "InteriorNumber" : "", "Neighborhood": "BELLAVISTA", "ZipCode" : "72500", "Municipality" : "Puebla", "State" : "Puebla", "Country" : "México" } }, "Items": [ { "ProductCode": "80131703", "IdentificationNumber": "80131703", "Description": "Facturación de depósito en garantía Depósito en garantía.", "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 }, ] }
1169	JULIEN EMMANUEL PIERRE BELLIOT	16-Enero-2024	13:48	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["La clave G03 del campo UsoCFDI no es válida para usarse con el régimen fiscal 605."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9168", "CfdiType": "I", "PaymentForm": "04", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BEJU8702161R9", "Name": "JULIEN EMMANUEL PIERRE BELLIOT", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "72500", "Address": { "Street" : "CALLE SEGUNDA DE FRANCISCO NEVE", "ExteriorNumber" : "2506", "InteriorNumber" : "", "Neighborhood": "BELLAVISTA", "ZipCode" : "72500", "Municipality" : "Puebla", "State" : "Puebla", "Country" : "México" } }, "Items": [ { "ProductCode": "80131703", "IdentificationNumber": "80131703", "Description": "Facturación de depósito en garantía Depósito en garantía.", "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 }, ] }
1168	B&R FINANCIAL SOLUTIONS	08-Enero-2024	14:58	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9163", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BFS201105IX2", "Name": "-", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76301", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "PINAL DE AMOLES", "ZipCode" : "76301", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA361, BC2 correspondiente a (Trimestre) Enero, Febrero y Marzo 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 900.00, "Quantity": 3, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina Ajuste correspondiente del 15-31 de Diciembre 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 29.03, "Quantity": 16, "Subtotal": 464.52, "TaxObject" : "02", "Taxes": [ { "Total": 74.32, "Name": "IVA", "Base": 464.52, "Rate": 0.16, "IsRetention": false } ], "Total": 538.84 }, ] }
1167	TICNIX/ SONIA MINERVA LOPEZ	08-Enero-2024	11:09	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": "9162", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "LOES730927BQ4", "Name": "SONIA MINERVA LOPEZ ESPINOSA", "CfdiUse": "G03", "FiscalRegime": "605", "TaxZipCode" : "76230", "Address": { "Street" : "LAGO POM ", "ExteriorNumber" : "261", "InteriorNumber" : "S/N", "Neighborhood": "CUMBRES DEL LAGO", "ZipCode" : "76230", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios de alta de cliente Pago unico ", "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 BA415, BC4 CORRESPONDIENTE AL MES DE ENERO 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 }, ] }
1166	HTD REPRESENTACIONES INDUSTRIALES	03-Enero-2024	13:06	Tania Murillo	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.CfdiUse":["El uso del cfdi P01 no existe"]}} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "3363", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HRI110811813", "Name": "HTD REPRESENTACIONES INDUSTRIALES", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "52928", "Address": { "Street" : "MEXICO", "ExteriorNumber" : "LOTE 9A MANZANA 38", "InteriorNumber" : "", "Neighborhood": "EJIDOS SAN MIGUEL CHALMA", "ZipCode" : "52928", "Municipality" : "Atizapán de Zaragoza", "State" : "Estado de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP115 BC4 Periodo del 01 al 31 de enero 2024.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2201.00, "Quantity": 1, "Subtotal": 2201.00, "TaxObject" : "02", "Taxes": [ { "Total": 352.16, "Name": "IVA", "Base": 2201.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2553.16 }, ] }
1165	ODIS ASVERSA S.A. DE C,V.	03-Enero-2024	10:48	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9147", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "OAS000203K43", "Name": "ODIS ASVERSA", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA312, BC4 correspondiente al mes de Enero 2024", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3317.33, "Quantity": 1, "Subtotal": 3317.33, "TaxObject" : "02", "Taxes": [ { "Total": 530.77, "Name": "IVA", "Base": 3317.33, "Rate": 0.16, "IsRetention": false } ], "Total": 3848.10 }, ] }
1164	HUMAS S DE RL DE CV	02-Enero-2024	17:02	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 una sola exhibición", "Folio": "9129", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "HUM150412RG4", "Name": "HUMAS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "01780", "Address": { "Street" : "2A CERRADA DE SAN JOSE", "ExteriorNumber" : "8", "InteriorNumber" : "S/N", "Neighborhood": "OLIVAR DE LOS PADRES", "ZipCode" : "01780", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicios integrales de uso de oficina BA410, BC2 CORRESPONDIENTE AL MES DE ENERO, FEBRERO Y MARZO 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 }, ] }
1163	SUPPLY, PROCUREMENT AND DISTRIBUTIONS	02-Enero-2024	16:54	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 una sola exhibición", "Folio": "9126", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SPD1608169D9", "Name": "SUPPLY, PROCUREMENT AND DISTRIBUTIONS", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "LOS ENCINOS", "ExteriorNumber" : "108", "InteriorNumber" : "", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA408, BC4 CORRESPONDIENTE AL MES DE ENERO 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 }, ] }
1162	UNICORN SERIES XYB	02-Enero-2024	16:09	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[1].Subtotal":["El c?lculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9110", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "USX221014LM2", "Name": "UNICORN SERIES XYB", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11540", "Address": { "Street" : "CALDERON DE LA BARCA", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "POLANCO III SECCION ", "ZipCode" : "11540", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas Servicio de uso de sala de juntas VIP", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 550.00, "Quantity": 1, "Subtotal": 550.00, "TaxObject" : "02", "Taxes": [ { "Total": 88.00, "Name": "IVA", "Base": 550.00, "Rate": 0.16, "IsRetention": false } ], "Total": 638.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3.19, "Quantity": 240, "Subtotal": 767.50, "TaxObject" : "02", "Taxes": [ { "Total": 122.80, "Name": "IVA", "Base": 767.50, "Rate": 0.16, "IsRetention": false } ], "Total": 890.30 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA394, OFI 323 Correspondiente al mes de enero 2024 (incluye 3 cajones de estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 35000.00, "Quantity": 1, "Subtotal": 35000.00, "TaxObject" : "02", "Taxes": [ { "Total": 5600.00, "Name": "IVA", "Base": 35000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40600.00 }, ] }
1161	UNICORN SERIES XYB	02-Enero-2024	16:08	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[1].Subtotal":["El c?lculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9110", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "USX221014LM2", "Name": "UNICORN SERIES XYB", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11540", "Address": { "Street" : "CALDERON DE LA BARCA", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "POLANCO III SECCION ", "ZipCode" : "11540", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas Servicio de uso de sala de juntas VIP", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 550.00, "Quantity": 1, "Subtotal": 550.00, "TaxObject" : "02", "Taxes": [ { "Total": 88.00, "Name": "IVA", "Base": 550.00, "Rate": 0.16, "IsRetention": false } ], "Total": 638.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3.19, "Quantity": 240, "Subtotal": 767.50, "TaxObject" : "02", "Taxes": [ { "Total": 122.80, "Name": "IVA", "Base": 767.50, "Rate": 0.16, "IsRetention": false } ], "Total": 890.30 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA394, OFI 323 Correspondiente al mes de enero 2024 (incluye 3 cajones de estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 35000.00, "Quantity": 1, "Subtotal": 35000.00, "TaxObject" : "02", "Taxes": [ { "Total": 5600.00, "Name": "IVA", "Base": 35000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40600.00 }, ] }
1160	UNICORN SERIES XYB	02-Enero-2024	16:08	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Items[1].Subtotal":["El c?lculo del subtotal es incorrecto"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9110", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "USX221014LM2", "Name": "UNICORN SERIES XYB", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "11540", "Address": { "Street" : "CALDERON DE LA BARCA", "ExteriorNumber" : "22", "InteriorNumber" : "", "Neighborhood": "POLANCO III SECCION ", "ZipCode" : "11540", "Municipality" : "Miguel Hidalgo", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Uso de Oficinas Servicio de uso de sala de juntas VIP", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 550.00, "Quantity": 1, "Subtotal": 550.00, "TaxObject" : "02", "Taxes": [ { "Total": 88.00, "Name": "IVA", "Base": 550.00, "Rate": 0.16, "IsRetention": false } ], "Total": 638.00 }, { "ProductCode": "80161500", "IdentificationNumber": "80161500", "Description": "Servicio de Print Center ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3.19, "Quantity": 240, "Subtotal": 767.50, "TaxObject" : "02", "Taxes": [ { "Total": 122.80, "Name": "IVA", "Base": 767.50, "Rate": 0.16, "IsRetention": false } ], "Total": 890.30 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA394, OFI 323 Correspondiente al mes de enero 2024 (incluye 3 cajones de estacionamiento)", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 35000.00, "Quantity": 1, "Subtotal": 35000.00, "TaxObject" : "02", "Taxes": [ { "Total": 5600.00, "Name": "IVA", "Base": 35000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 40600.00 }, ] }
1159	PROMOCION AL FORTALECIMIENTO ECONOMICO	02-Enero-2024	14:52	Monica Alfaro	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.TaxZipCode":["El código postal debe contener 5 caracteres de longitud"]}} Petición { "Serie": "refugio", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "540", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "PFE08070348A", "Name": "PROMOCION AL FORTALECIMIENTO ECONOMICO", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "1020", "Address": { "Street" : "AV INSURGENTES SUR", "ExteriorNumber" : "1915", "InteriorNumber" : "601", "Neighborhood": "GUADALUPE INN", "ZipCode" : "1020", "Municipality" : "Álvaro Obregón", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina REF053 / BC4 Correspondiente a Enero 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 }, ] }
1158	INMOBILIARIA ZOTE JAI	02-Enero-2024	12:56	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9081", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IZJ230210ME5", "Name": "INMOBILIARIA ZOTE JAI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37128", "Address": { "Street" : "LEÓN DE LOS ALDAMA", "ExteriorNumber" : "123", "InteriorNumber" : "", "Neighborhood": "CUMBRES DEL CAMPESTRE", "ZipCode" : "37128", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA366,BC4 Correspondiente al mes de enero de 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 }, ] }
1157	INMOBILIARIA ZOTE JAI	02-Enero-2024	12:40	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"Lo sentimos pero no cuentas con folios suficientes para crear facturas"} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "9081", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "IZJ230210ME5", "Name": "INMOBILIARIA ZOTE JAI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37128", "Address": { "Street" : "LEÓN DE LOS ALDAMA", "ExteriorNumber" : "123", "InteriorNumber" : "", "Neighborhood": "CUMBRES DEL CAMPESTRE", "ZipCode" : "37128", "Municipality" : "Leon", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA366,BC4 Correspondiente al mes de enero de 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 }, ] }

2023-04-03		Soporte Telefonía

2023-03-31		Soporte Telefonía

2023-03-28		DID

2023-03-27		DID

2023-03-24		DID

2023-03-22		Soporte Telefonía

2023-03-14		DID

2023-03-13		Soporte Telefonía

2023-03-10		DID

2023-03-10		Soporte Telefonía

2023-03-09		Soporte Telefonía

2023-03-09		Soporte General

2023-03-08		DID

2023-03-08		Soporte Telefonía

2023-03-06		Soporte Telefonía

2023-03-02		DID

2023-03-01		DID

2023-02-28		Soporte Telefonía

2023-02-24		Soporte Telefonía

2023-02-23		Soporte Telefonía

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

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