INFORME FINAL DE LA COMISIÓN INVESTIGADORA ENCARGADA DE INVESTIGAR EL PAGO DE PRESUNTAS COIMAS A FUNCIONARIOS PERUANOS POR PARTE DE LAS EMPRESAS BRASILEÑAS ODEBRECHT, CAMARGO CORREA, OAS, ANDRADE GUTIÉRREZ, QUEIROZ GALVAO Y OTRAS, DESDE EL INICIO DE SUS ACTIVIDADES HASTA LA FECHA, POR CUALQUIER FORMA DE CONTRATO CON EL ESTADO PERUANO. 26/10/2013 97,158 61,894 61,194 24,792 329,390 574,428 27/10/2013 61,146 33,047 33,776 12,847 224,818 365,634 28/10/2013 92,909 60,634 66,164 27,655 340,836 588,198 29/10/2013 100,680 66,353 68,972 29,683 346,149 611,837 30/10/2013 102,961 66,854 69,415 27,968 354,768 621,966 31/10/2013 112,925 71,723 74,281 31,915 390,837 681,681 2,542,757 1,555,384 1,620,807 674,087 8,690,015 15,083,050 2.77 5,445,144 30/11/2013 2,947,924 1,780,247 1,856,292 778,338 9,885,705 17,248,506 2.80 6,162,382 31/12/2013 2,981,977 1,892,890 1,937,016 797,487 10,397,667 18,007,037 2.79 6,463,402 8,472,658 5,228,521 5,414,115 2,249,912 28,973,387 50,338,593 Total Total Anual 18,070,928 FLUJO DE UNIDADES DE PEAJE SIN INCLUIR EL IGV 2014 FECHA Ramiro Santa El Prialé Anita Pino Separadora 31/01/2014 3,342,424 1,977,586 2,100,427 789,319 29/02/2014 3,210,010 1,867,066 1,988,169 31/03/2014 3,583,217 2,041,390 30/04/2014 3,394,529 31/05/2014 Monterrico TOTAL Tipo Total S/. Cam en $ 11,049,068 19,258,824 2.81 6,853,674 767,095 10,416,193 18,248,533 2.81 6,487,214 2,180,376 857,336 11,399,959 20,062,278 2.81 7,147,231 1,955,414 2,069,637 793,125 10,768,017 18,980,722 2.80 6,790,956 3,649,641 2,051,359 2,167,766 822,712 11,383,237 20,074,715 2.79 7,200,400 30/06/2014 3,385,498 1,907,553 2,032,325 779,305 10,636,271 18,740,952 2.80 6,705,171 31/07/2014 3,533,712 1,917,692 2,036,600 776,993 10,871,681 19,136,678 2.79 6,866,408 31/08/2014 3,722,611 1,991,278 2,109,028 787,258 11,140,597 19,750,772 2.82 7,016,260 30/09/2014 3,697,173 1,990,437 2,130,936 796,332 11,008,893 19,623,771 2.87 6,849,484 31/10/2014 3,780,197 2,070,146 2,235,139 824,251 11,595,796 20,505,529 2.91 7,053,846 30/11/2014 3,694,308 1,993,532 2,139,563 811,861 11,369,692 20,008,956 2.93 6,838,331 31/12/2014 4,002,101 2,231,030 2,369,400 861,717 12,566,185 22,030,433 2.96 7,435,178 Total Anual 42,995,421 23,994,483 25,559,366 9,667,304 134,205,589 236,422,163 83,244,152 FLUJO DE UNIDADES DE PEAJE SIN INCLUIR EL IGV 2015 FECHA Ramiro Santa El Prialé Anita Pino Separadora Monterrico TOTAL Tipo Total S/. Cam en $ 31/01/2015 4,075,009 2,175,891 2,316,692 854,359 12,664,376 22,086,327 3.01 7,344,971 29/02/2015 3,845,117 2,057,614 2,162,956 826,330 11,747,113 20,639,130 3.08 6,701,016 31/03/2015 4,155,289 2,216,875 2,358,416 935,863 12,759,129 22,425,572 3.09 7,250,427 30/04/2015 4,050,362 2,052,755 2,168,294 878,373 12,446,245 21,596,029 3.12 6,919,586 31/05/2015 4,268,959 1,749,306 1,965,718 951,193 13,352,148 22,287,324 3.15 7,070,852 30/06/2015 4,224,745 1,211,083 1,770,601 1,112,419 13,294,499 21,613,347 3.16 6,835,341 31/07/2015 4,376,757 1,223,706 1,699,639 1,151,458 13,740,870 22,192,430 3.18 6,972,174 Página 194 de 650