INTENDENCIA LIMA

"Decenio de la Igualdad de Oportunidades para mujeres y hombres"

“Año del Bicentenario del Perú: 200 años de Independencia”

ESQUELA DE CITACIÓN N° 221022010748

RUC: 20550875048
Lima, 19 de marzo del 2021

RUC : 20550875048

Nombre o Razón Social : TECNICAS INDUSTRIALES DE MECANIZADO SOCIEDAD ANONIMA CERRADA -

TECIMEC S.A.C.
Domicilio : JR. RAMON CARCAMO MZA. D13 LOTE 16 - - LIMA - LIMA - LIMA

Estimado (a) contribuyente:

Le informamos que, como parte de nuestra labor de fiscalización, y en uso de las facultades establecidas en el primer
párrafo del artículo 62°, artículo 82° y los numerales 5, 6 y 9 del artículo 87° del Texto Único Ordenado del Código
Tributario, aprobado por D.S. N.° 133-2013-EF y normas modificatorias, estamos programando diversas acciones de
control. Por ello, consideramos de suma importancia comunicarle que, según la información registrada en nuestros
sistemas, presenta la siguiente inconsistencia:

El comprobante de pago anotado en su Registro de Compras electrónico no está anotado por el proveedor en su
Registro de Ventas electrónico.

Tributo: 1011 - IGV

Periodo: 201901 - 201912

Para conocer el detalle de la referida inconsistencia, usted debe revisar la información contenida en el Anexo N.º 1
adjunto al presente.

Por tal motivo, solicitamos proporcione la información detallada en el Anexo N.º 2, debiendo presentarla a través de la
Mesa de Partes Virtual1 de la Administración Tributaria hasta el día 27/04/2021. En el escrito de respuesta deberá
consignar los nombres del verificador(a) Fabian Campbell Ana Maria Paula y/o supervisor(a) Silva Cama Rosa
Jackeline, de la Gerencia de Control del Cumplimiento de la Intendencia Lima, quienes tienen a su cargo la
realización de esta acción de control.

Evite ser multado por la infracción prevista en el numeral 5 del artículo 177° del TUO del Código Tributario (“No
proporcionar la información o documentos que sean requeridos por la Administración sobre sus actividades o las de
terceros con los que guarde relación o proporcionarla sin observar la forma, plazos y condiciones que establezca la
Administración Tributaria”).

Si tiene inconvenientes para cumplir con el pago de sus impuestos, puede solicitar el fraccionamiento de su deuda 2.
Asimismo, le recordamos que si regulariza sus infracciones podrá acogerse a los mayores tramos de rebaja previstos en
el Reglamento del Régimen de Gradualidad Aplicable a Infracciones del TUO del Código Tributario (Resolución de
Superintendencia N.º 063-2007/SUNAT y Resolución de Superintendencia N.º 180-2012/SUNAT).

Finalmente, para cualquier consulta relacionada a este documento, puede usted comunicarse telefónicamente al siguiente
número: 634-3300 ó 634-3232 anexo 23359, en el horario comprendido entre las 8:30 a.m. a 4:30 p.m. y/o comunicarse
a través del correo electrónico [email protected]

Atentamente,

Juntos cumplimos con el Perú

_________________________________________________
1Aprobada mediante R.S. N° 077-2020/SUNAT. El acceso a la plataforma se encuentra disponible en el siguiente link: https://www.gob.pe/8878-acceder-a-
la-mesa-de-partes-virtual-mvp-sunat
2Información disponible en SUNAT Virtual, en www.sunat.gob.pe, opción “Empresas-menú” ó “Personas-menú”, en la opción “Fraccionamiento-y-o-

aplazamiento”; o en emprender.sunat.gob.pe/, opción “Interactuando con la SUNAT”. Considerar las deudas tributarias que pueden ser materia de
fraccionamiento.

www.sunat.gob.pe
ANEXO N.° 2 A LA ESQUELA N° 221022010748
 ANEXO 01 - CONSOLIDADO

Razón Social : TECNICAS INDUSTRIALES DE MECANIZADO SOCIEDAD ANONIMA CERRADA - TECIMEC

S.A.C.

RUC : 20550875048

Dependencia : 0023:INTENDENCIA LIMA

Régimen : 01:GENERAL

Periodos : 201901 - 201912

RESUMEN DE REGLAS
Descripción Inconsistencia

Sumatoria del Monto del IGV según RCE por Periodo 26,918.43

Sumatoria del Monto de IGV Anotados en RCE y no en RVE

Periodo Monto del IGV según Registro de Compras Electrónico

201901 842
201902 5,805
201903 3,040
201904 1,023
201905 2,949
201906 3,792
201907 2,583
201908 2,505
201909 3,117
201910 1,263

REGLAS DE CÁLCULO
IND_OMIVTA = 1
MTO_F1VAR4= MTO_IGVRCE

Donde:
IND_OMIVTA: Indicador de Omisión en los registros de Ventas de los últimos 12 meses,
incluido el mes evaluado
 ANEXO 01 - DETALLE DE COMPROBANTES ANOTADOS EN EL REGISTRO DE COMPRAS ELETRÓNICO Y NO
ANOTADOS EN EL REGISTRO DE VENTAS ELECTRÓNICO

Razón Social : TECNICAS INDUSTRIALES DE MECANIZADO SOCIEDAD ANONIMA CERRADA - TECIMEC S.A.C.

RUC : 20550875048

Periodos : 201901 - 201912

(*) = Formato mm/dd/aaaa(mes/dia/año)

Detalle de los comprobantes anotados en RCE y no anotados en el RV por periodo

Periodo Fec. Emisión de CPE Tipo Documento Número Código de Tipo de Número de serie del Número del Monto del IGV
en el RCE(*) Emisor Documento Emisor Comprobante de comprobante de comprobante de según RCE
Pago pago pago

201902 12/12/2018 06 20100041953 001 F581 1655130 34.95

201902 12/12/2018 06 20100041953 001 F581 1655131 34.98
201901 12/18/2018 06 20100041953 001 F581 1663504 43.97
201901 12/18/2018 06 20414955020 001 0581 259821 57.20
201902 12/21/2018 06 20100041953 001 F581 1672051 42.86
201902 12/26/2018 06 20100041953 001 F581 1677063 22.13
201901 1/3/2019 06 20100038146 001 F266 12982 18.03
201901 1/3/2019 06 20127765279 001 F136 20071 24.56
201901 1/3/2019 06 20512853103 001 0002 870 18.21
201901 1/3/2019 06 20550372640 001 F206 225944 0.84
201901 1/3/2019 06 20550372640 001 F603 1106407 0.84
201901 1/3/2019 06 20600970861 001 0001 1984 21.36
201901 1/4/2019 06 20550372640 001 F602 1409400 0.87
201901 1/6/2019 06 20513567139 001 F025 3644 4.58
201901 1/7/2019 06 20127765279 001 F003 40213 7.63
201901 1/7/2019 06 20513567139 001 F024 2415 5.27
201901 1/7/2019 06 20602253041 001 E001 26 62.10
201901 1/8/2019 06 20523621212 001 F253 226273 0.87
201901 1/8/2019 06 20554796151 001 0001 2653 1.37
201901 1/9/2019 06 20512853103 001 0002 871 96.48
201901 1/9/2019 06 20550372640 001 F206 227935 0.84
201901 1/9/2019 06 20550372640 001 F504 285397 0.84
201901 1/10/2019 06 20100038146 001 F266 13084 11.54
201901 1/10/2019 06 20550372640 001 F225 37308 0.84
201901 1/10/2019 06 20550372640 001 F605 481395 0.84
201901 1/10/2019 06 20553841349 001 0003 1566 10.14
201901 1/11/2019 06 20100041953 001 F581 1702083 5.56
201901 1/11/2019 06 20100041953 001 F581 1702084 45.69
201903 1/11/2019 06 20414955020 001 0581 264942 59.44
201903 1/11/2019 06 20414955020 001 0581 26941 5.40
201901 1/11/2019 06 20550372640 001 F104 437136 0.84
201901 1/11/2019 06 20550372640 001 F206 228666 0.84
201901 1/11/2019 06 20550372640 001 F301 500492 0.84
201901 1/11/2019 06 20550372640 001 F606 278636 0.84
201901 1/11/2019 06 20553841349 001 0003 1567 4.73
201901 1/11/2019 06 20602253041 001 E001 28 25.20
201901 1/12/2019 06 20127765279 001 FC08 27389 28.37
201901 1/12/2019 06 20550372640 001 F206 229166 0.84
201901 1/12/2019 06 20550372640 001 F503 312688 0.84
201901 1/12/2019 06 20550372640 001 F603 1116156 0.84
201901 1/12/2019 06 20553841349 001 0003 1569 16.32
201901 1/14/2019 06 20100041953 001 F581 1702488 34.67
201901 1/14/2019 06 20100041953 001 F581 1702489 34.67
201901 1/14/2019 06 20109072177 001 F628 5074325 16.88
201901 1/14/2019 06 20127765279 001 FK81 39147 15.25
201901 1/14/2019 06 20511230935 001 F003 59818 4.88
201901 1/14/2019 06 20550372640 001 F207 412752 0.84
201901 1/14/2019 06 20550372640 001 F305 232327 0.84
201901 1/14/2019 06 20550372640 001 F500 983532 0.84
201901 1/14/2019 06 20550372640 001 F502 695306 0.84
201901 1/14/2019 06 20550372640 001 F603 1117955 0.84
201901 1/15/2019 06 20517700640 001 F015 4589 26.09
201901 1/15/2019 06 20550372640 001 F206 229918 0.84
201901 1/15/2019 06 20550372640 001 F604 835431 0.84
201901 1/17/2019 06 20550372640 001 F210 884869 0.84
201901 1/17/2019 06 20550372640 001 F604 837238 0.84
201902 1/19/2019 06 20600031423 001 F011 2699 15.82
201901 1/20/2019 06 20550372640 001 F805 712937 0.84
201901 1/20/2019 06 20553841349 001 0003 1574 5.95
201902 1/21/2019 06 20100041953 001 F581 171924 42.52
201901 1/21/2019 06 20550372640 001 F206 232243 0.84
201901 1/21/2019 06 20550372640 001 F602 1429259 0.84
201902 1/21/2019 06 20553841349 001 0003 1576 4.27
201901 1/22/2019 06 20550372640 001 F206 232604 0.84
201901 1/22/2019 06 20550372640 001 F602 1430613 0.84
201901 1/23/2019 06 10414255383 001 0001 1270 57.97
201901 1/24/2019 06 20193386220 001 F001 7076 7.63
201902 1/24/2019 06 20536053621 001 F321 15613 6.10
201901 1/24/2019 06 20550372640 001 F218 454663 0.84
201901 1/24/2019 06 20550372640 001 F606 283644 0.84
201901 1/24/2019 06 20553841349 001 0003 1579 2.90
201901 1/26/2019 06 20431058171 001 0003 70366 6.86
201901 1/26/2019 06 20553841349 001 0003 1580 19.45
201901 1/28/2019 06 20100038146 001 F266 13318 12.37
201902 1/28/2019 06 20100041953 001 F581 1722622 22.04
201903 1/29/2019 06 20550372640 001 F102 510715 0.84
201901 1/29/2019 06 20550372640 001 F203 955578 0.84
201903 1/29/2019 06 20550372640 001 F210 891890 0.84
201901 1/29/2019 06 20550372640 001 F503 319059 0.84
201901 1/29/2019 06 20550372640 001 F608 162044 0.84
201901 1/30/2019 06 20550372640 001 F206 235492 0.84
201901 1/30/2019 06 20550372640 001 F604 847338 0.84
201901 1/30/2019 06 20553841349 001 0003 1586 5.80
201901 1/30/2019 06 20553841349 001 0003 1587 7.25
201901 1/31/2019 06 20109072177 001 F628 5074856 13.07
201901 1/31/2019 06 20127765279 001 FC57 512791 28.98
201901 1/31/2019 06 20550372640 001 F227 42713 0.84
201901 1/31/2019 06 20550372640 001 F300 478282 0.84
201903 1/31/2019 06 20550372640 001 F403 668057 0.84
201903 1/31/2019 06 20550372640 001 F605 493691 0.84
201901 1/31/2019 06 20550372640 001 F611 1303324 0.84
201902 1/31/2019 06 20553841349 001 0003 1589 13.04
201902 2/1/2019 06 20511230935 001 F003 61449 5.34
201902 2/1/2019 06 20536053621 001 F321 16438 4.58
201902 2/1/2019 06 20553378886 001 F003 469 108.53
201902 2/1/2019 06 20602253041 001 E001 42 83.70
201902 2/2/2019 06 20511230935 001 F215 1889 6.56
201902 2/2/2019 06 20517700640 001 F004 3328 10.65
201902 2/4/2019 06 20109072177 001 F306 58492 11.75
201902 2/4/2019 06 20139543301 001 F001 75838 22.88
201902 2/4/2019 06 20451719816 001 0002 1577 21.36
201902 2/4/2019 06 20511068496 001 0004 13379 416.55
201902 2/4/2019 06 20511068496 001 0004 13380 457.01
201903 2/4/2019 06 20523621212 001 F533 1219096 0.87
201902 2/4/2019 06 20553378886 001 F003 490 32.49
201902 2/4/2019 06 20553378886 001 F003 491 211.12
201902 2/4/2019 06 20553841349 001 0003 1594 4.73
201902 2/5/2019 06 20553378886 001 F003 500 68.34
201902 2/5/2019 06 20553378886 001 F003 505 35.09
201902 2/6/2019 06 20553378886 001 F003 509 460.68
201902 2/7/2019 06 20431058171 001 0003 70582 2.75
201902 2/7/2019 06 20522529207 001 FPP1 14552 6.41
201903 2/7/2019 06 20523621212 001 F151 1819347 0.87
201903 2/8/2019 06 20523621212 001 F151 1820544 0.87
201903 2/8/2019 06 20523621212 001 F155 1235960 0.87
201903 2/8/2019 06 20523621212 001 F252 1873484 0.87
201902 2/8/2019 06 20544097963 001 F002 4112 9.42
201902 2/8/2019 06 20553378886 001 F002 1245 410.40
201903 2/8/2019 06 20553378886 001 F002 1246 180.00
201902 2/8/2019 06 20553378886 001 F003 529 117.10
201902 2/8/2019 06 20600638280 001 0001 3968 90.16
201902 2/8/2019 06 20600853318 001 FG05 1558 24.86
201902 2/9/2019 06 20553378886 001 F003 533 117.76
201902 2/9/2019 06 20553841349 001 0003 1596 20.29
201902 2/10/2019 06 20516587441 001 0003 2884 10.45
201903 2/11/2019 06 20523621212 001 F155 1239717 0.87
201902 2/11/2019 06 20553378886 001 F003 535 20.14
201902 2/12/2019 06 20553378886 001 F002 1284 35.62
201902 2/12/2019 06 20553378886 001 F003 546 6.68
201902 2/12/2019 06 20553841349 001 0003 1601 4.27
201902 2/13/2019 06 20100038146 001 F266 13549 26.51
201902 2/13/2019 06 20100041953 001 F581 1752115 34.56
201902 2/13/2019 06 20100041953 001 F581 1752116 34.53
201902 2/13/2019 06 20553378886 001 F003 560 15.26
201902 2/14/2019 06 20109072177 001 F628 5075253 6.62
201902 2/14/2019 06 20544097963 001 F001 14666 24.10
201902 2/14/2019 06 20553378886 001 F003 570 384.98
201902 2/14/2019 06 20553378886 001 F003 573 4.37
201902 2/15/2019 06 20544097963 001 F001 14841 4.96
201903 2/16/2019 06 20523621212 001 F454 1457357 0.87
201903 2/16/2019 06 20550372640 001 F606 164249 0.84
201902 2/18/2019 06 20553378886 001 F003 588 49.73
201903 2/19/2019 06 20514506630 001 F001 5087 24.60
201902 2/19/2019 06 20522529207 001 FPP1 16937 1.83
201902 2/20/2019 06 20553378886 001 F003 603 31.49
201902 2/21/2019 06 20100041953 001 F581 1762932 40.28
201902 2/21/2019 06 20602253041 001 E001 54 101.52
201904 2/22/2019 06 20544097963 001 F002 4488 9.57
201902 2/23/2019 06 20100456495 001 F001 48663 157.59
201903 2/23/2019 06 20514636843 001 F008 2083 7.55
201902 2/23/2019 06 20544097963 001 F002 4497 7.63
201902 2/23/2019 06 20544097963 001 F002 4498 7.63
201902 2/23/2019 06 20553378886 001 F003 632 504.61
201902 2/23/2019 06 20553378886 001 F003 633 554.90
201902 2/23/2019 06 20553378886 001 F003 636 9.31
201902 2/23/2019 06 20553841349 001 0003 1609 20.97
201902 2/25/2019 06 20544097963 001 F001 16383 22.12
201904 2/25/2019 06 20544097963 001 F002 4553 8.68
201903 2/25/2019 06 20553841349 001 0003 1613 4.73
201902 2/26/2019 06 20144456093 001 F005 64 319.23
201903 2/26/2019 06 20523621212 001 F256 1630244 0.87
201903 2/26/2019 06 20543291308 001 F001 1117 21.99
201902 2/27/2019 06 20100041953 001 F581 1772247 21.83
201902 2/27/2019 06 20144456093 001 F005 120 191.73
201903 2/27/2019 06 20523621212 001 F351 507858 0.87
201902 2/27/2019 06 20553378886 001 F003 654 114.56
201902 2/27/2019 06 20600853318 001 FG06 2039 2.79
201902 2/28/2019 06 20100038146 001 F266 13817 17.44
201902 2/28/2019 06 20501500209 001 0001 236213 15.26
201903 3/2/2019 06 20100038146 001 F824 15147 2.88
201903 3/3/2019 06 20553841349 001 0003 1617 7.32
201904 3/4/2019 06 20509145424 001 F003 127 23.95
201903 3/4/2019 06 20552636989 001 F001 794 2.29
201904 3/4/2019 06 20600853318 001 FG05 2171 2.79
201903 3/4/2019 06 20602252028 001 0003 3054 27.46
201903 3/6/2019 06 10420699561 001 0001 3519 109.83
201903 3/6/2019 06 10420699561 001 0001 3521 45.76
201903 3/6/2019 06 20513567139 001 F021 3877 3.05
201903 3/7/2019 06 20536053621 001 F320 21550 3.05
201903 3/8/2019 06 20348687191 001 F001 70873 16.04
201903 3/8/2019 06 20513567139 001 F025 5588 7.63
201903 3/9/2019 06 20553841349 001 0003 1621 23.19
201904 3/9/2019 06 20602603815 001 F003 7080 9.72
201904 3/10/2019 06 20112273922 001 F229 212 2.26
201904 3/11/2019 06 20100041953 001 F581 1791088 5.56
201904 3/11/2019 06 20100041953 001 F581 1791089 40.52
201904 3/11/2019 06 20100041953 001 F581 1791091 5.56
201904 3/11/2019 06 20101313833 001 F113 32961 4.58
201905 3/11/2019 06 20414955020 001 0581 11300000 70.83
201905 3/11/2019 06 20414955020 001 0581 277109 52.71
201905 3/11/2019 06 20414955020 001 0581 277111 5.40
201905 3/11/2019 06 20414955020 001 0581 277112 5.40
201903 3/11/2019 06 20513567139 001 F021 4032 2.13
201903 3/11/2019 06 20513567139 001 F025 5683 4.58
201903 3/11/2019 06 20550372640 001 F206 249339 0.84
201904 3/12/2019 06 20100041953 001 F567 1876277 4.45
201904 3/12/2019 06 20100041953 001 F581 1791598 34.32
201904 3/12/2019 06 20100041953 001 F581 1791599 34.32
201903 3/12/2019 06 20144456093 001 F005 315 1,602.30
201903 3/12/2019 06 20144456093 001 F005 343 11.19
201903 3/13/2019 06 20523083130 001 0002 44802 25.93
201903 3/13/2019 06 20553841349 001 0003 1626 11.59
201904 3/14/2019 06 20513567139 001 F021 4126 3.05
201903 3/14/2019 06 20553713936 001 0001 11372 18.31
201903 3/15/2019 06 20100444055 001 0002 189 14.03
201904 3/15/2019 06 20127765279 001 F059 43629 15.25
201904 3/15/2019 06 20193386220 001 F005 847 3.05
201904 3/17/2019 06 20109072177 001 F302 5105216 30.36
201903 3/17/2019 06 20553841349 001 0003 1629 5.49
201904 3/17/2019 06 20563566141 001 E001 88 22.58
201904 3/18/2019 06 20127765279 001 F055 4052 2.72
201903 3/18/2019 06 20553841349 001 0003 1630 4.81
201903 3/19/2019 06 20100038146 001 F266 14420 3.39
201904 3/19/2019 06 20513567139 001 F022 3771 3.05
201903 3/19/2019 06 20553841349 001 0003 1633 1.45
201903 3/19/2019 06 20600853318 001 FG05 2514 92.09
201903 3/19/2019 06 20600853318 001 FG05 2515 2.82
201903 3/20/2019 06 20100038146 001 F266 14424 17.16
201903 3/20/2019 06 20100123330 001 0001 653 27.00
201903 3/22/2019 06 20109072177 001 F636 5014601 9.72
201903 3/22/2019 06 20144456093 001 F005 543 78.43
201903 3/23/2019 06 20509145424 001 F002 1106 15.25
201903 3/23/2019 06 20553841349 001 0003 1636 21.81
201904 3/25/2019 06 20100041953 001 F581 1814583 34.27
201904 3/25/2019 06 20100041953 001 F581 1814641 34.24
201904 3/26/2019 06 20100041953 001 F581 1821181 5.56
201904 3/26/2019 06 20100041953 001 F581 1821182 45.69
201903 3/26/2019 06 20127765279 001 F135 19816 23.95
201904 3/27/2019 06 20100041953 001 F581 1824713 21.79
201903 3/27/2019 06 20553841349 001 0003 1639 1.68
201903 3/29/2019 06 10160160271 001 F001 764 24.41
201903 3/30/2019 06 20144456093 001 F005 678 385.50
201903 3/30/2019 06 20388829452 001 FS25 2743 3.42
201903 3/30/2019 06 20548295239 001 F005 1064 66.15
201904 4/1/2019 06 20100041953 001 F581 1791092 54.44
201904 4/2/2019 06 20523214765 001 0001 18093 8.39
201904 4/2/2019 06 20523214765 001 0001 18098 6.10
201904 4/3/2019 06 20513567139 001 F025 6536 9.15
201904 4/5/2019 06 20100038146 001 F266 14738 8.04
201904 4/5/2019 06 20109072177 001 F306 5097466 10.28
201904 4/8/2019 06 10414255383 001 0001 1377 14.87
201904 4/8/2019 06 20127765279 001 F135 19961 22.88
201904 4/9/2019 06 20100038146 001 F266 14782 13.19
201904 4/10/2019 06 20513567139 001 F025 6835 7.63
201904 4/12/2019 06 20100041953 001 F581 1846896 34.22
201904 4/12/2019 06 20100041953 001 F581 1846897 34.22
201904 4/13/2019 06 20553841349 001 0003 1651 15.25
201904 4/14/2019 06 20513567139 001 F025 7017 7.63
201904 4/15/2019 06 20509145424 001 F003 1972 15.25
201905 4/17/2019 06 20144456093 001 F005 1029 193.53
201904 4/18/2019 06 20553841349 001 0003 1654 4.73
201904 4/20/2019 06 20100152356 001 0466 201904 13.32
201904 4/21/2019 06 20537464543 001 F001 591463 0.95
201904 4/21/2019 06 20545874149 001 F001 1743 6.84
201904 4/22/2019 06 20100038146 001 F266 14942 12.33
201904 4/22/2019 06 20553841349 001 0003 1659 4.27
201904 4/23/2019 06 20100041953 001 F581 1859655 53.62
201904 4/25/2019 06 20100041953 001 F581 1865389 21.89
201904 4/25/2019 06 20509145424 001 F003 2446 15.25
201904 4/26/2019 06 20100038146 001 F266 15027 10.03
201904 4/26/2019 06 20144456093 001 F005 1178 71.10
201904 4/26/2019 06 20523228120 001 E001 1168 6.10
201904 4/27/2019 06 20127765279 001 F136 22452 22.88
201904 4/27/2019 06 20601835470 001 F004 123401 49.13
201904 4/28/2019 06 20553841349 001 0003 1664 14.49
201905 4/29/2019 06 20144456093 001 F005 1238 224.23
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