Raw Material Jan-19 Feb-19 Mar-19 Apr-19 May-19

Camino Ton 448,996 191,224 207,394 282,356 293,773

Indutrial Ton 92,494 178,308 190,975 146,931 121,846
Quimica Ton 158,548 120,491 190,673 152,690 154,788
Excedente 176,212 367,270 189,264 186,801 278,715
876,249 857,293 778,307 768,778 849,122

qui 148,283 107,555 163,187 141,858 142,695

hpi 10265.03 12936.52 27485.5 10831.885 12093.17
p2 hpi
P3000197 Producto Inte 0 0 0 0 0
P3000540 Producto Inte 0 0 0 0 0
p4hpi
P3000197 Producto Inte 9906.94 12728.23 26311.04 10831.885 12093.17
P3000540 Producto Inte 0 0 0 0 0
p2 hpi rechazo
Rechazo QuimProducto Inte 0 0 0 0 0
Producto Inte 0 0 0 0 0
p4 hpi rechazo
Rechazo QuimProducto Inte 358.09 208.29 1174.46 0 0
Producto Inte 0 0 0 0 0
 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20
359,264 262,793 378,254 410,142 310,826 322,383 442,342 434,146
105,528 208,732 169,550 146,113 217,055 211,255 131,540 158,711
57,283 152,749 151,061 114,057 162,282 134,577 129,131 116,933
350,649 319,765 319,765 319,765 319,765 319,765 319,765 142,978
872,724 944,038 1,018,629 990,076 1,009,928 987,980 1,022,777 852,769

45,085 96,333 131,690 112,263 114,737 85,271 118,532 116,933

12197.21 56416.4979 19370.2412 1794.28372 47545.1374 49306.0684 10598.9388 0

3341.74 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

6371.06 51265.2491 18797.258 0 46138.7242 47847.5659 8544.20819 0

0 3417.68328 0 1708.84164 0 0 1708.84164 0

1443.61 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

1040.8 1562.68129 572.983139 0 1406.41316 1458.50254 260.446881 0

0 170.884164 0 85.4420819 0 0 85.4420819 0
 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
304,954 335,365 241,647 272,481 373,786 364,488 308,608 285,358
115,888 95,071 83,126 121,568 98,181 107,024 125,150 109,991
167,106 107,216 195,886 138,301 49,105 83,765 154,188 162,540
142,978 142,978 142,978 142,978 142,978 142,978 142,978 142,978
730,926 680,631 663,637 675,328 664,051 698,255 730,925 700,867

167,106 52,594 151,862 127,735 42,028 71,438 146,264 150,180

0 54622.2141 44023.2754 10565.5861 7077.07676 12326.5171 7924.18956 12359.8698

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 51265.2491 42721.0409 10253.0498 5126.52491 11961.8915 7689.78737 10253.0498

0 1708.84164 0 0 1708.84164 0 0 1708.84164

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 1562.68129 1302.23441 312.536258 156.268129 364.625634 234.402193 312.536258

0 85.4420819 0 0 85.4420819 0 0 85.4420819
 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
416,278 318,788 511,248 402,710 306,812 261,934 327,167 361,134
90,180 97,309 51,421 138,061 96,145 112,678 78,056 136,175
127,720 139,644 40,204 97,941 159,905 124,439 194,926 125,433
142,978 142,978 142,978 115,002 115,002 115,002 115,002 115,002
777,156 698,719 745,852 753,713 677,863 614,053 715,151 737,743

96,023 129,078 29,426 97,941 159,905 69,638 145,620 114,867

31696.7583 10565.5861 10778.3672 0 0 54801.6425 49306.0684 10565.5861

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

30759.1495 10253.0498 8544.20819 0 0 51265.2491 47847.5659 10253.0498

0 0 1879.7258 0 0 1879.7258 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

937.608773 312.536258 260.446881 0 0 1562.68129 1458.50254 312.536258

0 0 93.9862901 0 0 93.9862901 0 0
 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
455,009 413,470 357,359 337,770 413,126 382,184 517,715 407,762
115,006 79,097 133,248 126,420 80,309 110,714 64,724 124,913
50,165 106,131 149,343 168,042 122,894 141,941 40,025 96,333
115,002 115,002 115,002 115,002 115,002 115,002 115,002 132,488
735,182 713,699 754,951 747,233 731,331 749,841 737,466 761,496

42,028 95,565 140,538 151,981 91,197 130,495 29,426 96,333

8136.97064 10565.5861 8804.65507 16061.1602 31696.7583 11446.0516 10598.9388 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

5980.94573 10253.0498 8544.20819 13670.7331 30759.1495 11107.4706 8544.20819 0

1879.7258 0 0 1879.7258 0 0 1708.84164 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

182.312817 312.536258 260.446881 416.71501 937.608773 338.580946 260.446881 0

93.9862901 0 0 93.9862901 0 0 85.4420819 0
 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
310,180 304,085 247,279 369,081 385,447 349,588 367,775 315,031
96,145 109,079 89,003 130,324 113,907 82,029 131,094 132,396
156,688 134,282 194,582 130,258 51,045 93,263 151,659 164,825
132,488 132,488 132,488 132,488 132,488 132,488 132,488 132,488
695,501 679,935 663,353 762,151 682,887 657,368 783,017 744,740

156,688 79,481 147,037 119,693 42,028 82,698 142,855 148,764

0 54801.6425 47545.1374 10565.5861 9017.43615 10565.5861 8804.65507 16061.1602

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 51265.2491 46138.7242 10253.0498 6835.36655 10253.0498 8544.20819 13670.7331

0 1879.7258 0 0 1879.7258 0 0 1879.7258

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 1562.68129 1406.41316 312.536258 208.357505 312.536258 260.446881 416.71501

0 93.9862901 0 0 93.9862901 0 0 93.9862901
 Oct-22 Nov-22 Dec-22
377,871 366,521 492,577
72,076 118,703 65,083
122,894 133,898 41,825
132,488 132,488 132,488
705,329 751,610 731,974

91,197 122,452 31,226

31696.7583 11446.0516 10598.9388

0 0 0
0 0 0

30759.1495 11107.4706 8544.20819

0 0 1708.84164

0 0 0
0 0 0

937.608773 338.580946 260.446881

0 0 85.4420819
 Raw Material Jan-19 Feb-19 Mar-19 Apr-19 May-19
Camino Ton 448,996 191,224 207,394 282,356 293,773
Indutrial Ton 92,494 178,308 190,975 146,931 121,846
Quimica Ton 148,283 107,555 163,187 141,858 142,695
HPI Ton 10,265 12,937 27,486 10,832 12,093
Excedente Ton 176,212 367,270 189,264 186,801 278,715
TOTAL(TON) 876,249 857,293 778,307 768,778 849,122

Raw Material 2019 2020 2021 2022

Camino Ton 3,909,745 4,167,148 4,536,389 4,293,198
Indutrial Ton 1,920,327 1,253,622 1,270,633 1,264,753
Quimica Ton 1,407,489 1,280,667 1,269,201 1,260,450
HPI Ton 270,840 201,939 211,983 211,103
Excedente Ton 3,467,499 1,715,741 1,380,020 1,589,860
TOTAL(TON) 10,975,900 8,619,118 8,668,226 8,619,363
TOTAL
36,882,608
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20
359,264 262,793 378,254 410,142 310,826 322,383 442,342 434,146
105,528 208,732 169,550 146,113 217,055 211,255 131,540 158,711
45,085 96,333 131,690 112,263 114,737 85,271 118,532 116,933
12,197 56,416 19,370 1,794 47,545 49,306 10,599 -
350,649 319,765 319,765 319,765 319,765 319,765 319,765 142,978
872,724 944,038 1,018,629 990,076 1,009,928 987,980 1,022,777 852,769

Raw Material 2019 2020 2021 2022

Quimica Ton 1407488.717 1280666.803 1269201.013 1260450.277
Indutrial Ton 1920326.566 1253621.637 1270633.495 1264752.576
HPI Ton 270840.4823 201939.4403 211983.4176 211102.9521
Camino Ton 3909745.292 4167148.471 4536388.859 4293197.512
TOTAL(TON) 7508401.058 6903376.351 7288206.783 7029503.318

10975900.09 8619117.822 8668226.463 8619363.287

Excedente Ton 3467499.028 1715741.471 1380019.68 1589859.97

Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20
304,954 335,365 241,647 272,481 373,786 364,488 308,608 285,358
115,888 95,071 83,126 121,568 98,181 107,024 125,150 109,991
167,106 52,594 151,862 127,735 42,028 71,438 146,264 150,180
- 54,622 44,023 10,566 7,077 12,327 7,924 12,360
142,978 142,978 142,978 142,978 142,978 142,978 142,978 142,978
730,926 680,631 663,637 675,328 664,051 698,255 730,925 700,867
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
416,278 318,788 511,248 402,710 306,812 261,934 327,167 361,134
90,180 97,309 51,421 138,061 96,145 112,678 78,056 136,175
96,023 129,078 29,426 97,941 159,905 69,638 145,620 114,867
31,697 10,566 10,778 - - 54,802 49,306 10,566
142,978 142,978 142,978 115,002 115,002 115,002 115,002 115,002
777,156 698,719 745,852 753,713 677,863 614,053 715,151 737,743
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
455,009 413,470 357,359 337,770 413,126 382,184 517,715 407,762
115,006 79,097 133,248 126,420 80,309 110,714 64,724 124,913
42,028 95,565 140,538 151,981 91,197 130,495 29,426 96,333
8,137 10,566 8,805 16,061 31,697 11,446 10,599 -
115,002 115,002 115,002 115,002 115,002 115,002 115,002 132,488
735,182 713,699 754,951 747,233 731,331 749,841 737,466 761,496
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
310,180 304,085 247,279 369,081 385,447 349,588 367,775 315,031
96,145 109,079 89,003 130,324 113,907 82,029 131,094 132,396
156,688 79,481 147,037 119,693 42,028 82,698 142,855 148,764
- 54,802 47,545 10,566 9,017 10,566 8,805 16,061
132,488 132,488 132,488 132,488 132,488 132,488 132,488 132,488
695,501 679,935 663,353 762,151 682,887 657,368 783,017 744,740
Oct-22 Nov-22 Dec-22
377,871 366,521 492,577
72,076 118,703 65,083
91,197 122,452 31,226
31,697 11,446 10,599
132,488 132,488 132,488
705,329 751,610 731,974