Insumos 2017
Insumos 2017
Reactivos
Oct-15 Nov-15 Dec-15 Jan-16
DANA FLOAT 245 43 45 55 50
FLOMIN F 1012 - - - 4
MIBC 47 48 72 84
XANTATO Z-11 136 148 121 118
XANTATO Z-6 - - - -
METABISULFITO - - 8 58
SULFURO DE SODIO 819 826 1,083 645
FLOCULANTE - A 110 8 10 9 8
CMC 99% - - - 56
CMC 70% - - - -
ALMIDON - - - -
HIDROXIDO - - - -
Bolas de acero
Bolas de acero de 2,5" 0.46 0.51 0.44 0.42
Bolas de acero de 3" - - - -
Bolas de acero de 4" 0.19 0.30 0.22 0.16
Reactivos
Oct-15 Nov-15 Dec-15 Jan-16
DANA FLOAT 245 2,900 3,000 3,750 3,400
FLOMIN F 1012 - - - 300
MIBC 3,200 3,225 4,900 5,690
XANTATO Z-11 9,150 9,850 8,200 8,000
XANTATO Z-6 - - - -
METABISULFITO - - 575 3,950
SULFURO DE SODIO 55,200 55,000 73,400 43,700
FLOCULANTE - A 110 521 670 625 532
CMC 99% - - - 1,449
CMC 70% - - - -
ALMIDON - - - -
HIDROXIDO - - - -
Bolas de acero
Bolas de acero de 2,5" 30,832 34,238 29,545 28,765
Bolas de acero de 3" - - - -
Bolas de acero de 4" 12,896 20,124 15,056 10,778
INSUMOS PLANTA 2016
Dec-15 Jan-16 Feb-16 Mar-16 Apr-16
Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton
3,750 55 3,400 50 3,241 48 4,600 67 5,400 77
300 4 2,200 32 150 2 450 6
4,900 72 5,690 84 7,250 107 6,630 97 4,920 70
8,200 121 8,000 118 11,000 162 6,925 101 8,950 128
- - - - - - 1,050 15 600 9
575 8 3,950 58 5,350 79 300 4 - -
73,400 1,083 43,700 645 53,100 784 50,200 735 47,400 678
625 9 532 8 555 8 869 13 691 10
1,449 56 1,840 27 1,447 21 2,335 33
g/ton
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16
90
48 67 77 42 58 51 45 41
32 2 6 16 8 12 11 10 80
107 97 70 67 62 52 30 55 70
162 101 128 149 168 158 232 166 60
- 15 9 - - - - - 50
g/ton
79 4 - - - - - -
40
784 735 678 951 1,130 1,213 1,027 1,219
30
8 13 10 10 11 9 8 7
27 21 33 - - - 9 13 20
- - - 165 87 - - - 10
- - - 41 43 33 61 81 -
Oct-15
- - - 21 22 16 30 40
Kg/ton
0.24 0.45 0.53 0.49 0.33 0.45 0.36 0.40
- - - - - - - -
0.26 0.29 0.32 0.32 0.27 0.35 0.23 0.25 1,400
1,200
1,000
800
1,400
1,200
Kg/mes
1,000
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16
3,241 4,600 5,400 2,900 3,600 3,800 2,700 2,700 800
g/ton
2,200 150 450 1,100 500 850 650 650 600
7,250 6,630 4,920 4,650 3,880 3,810 1,830 3,640
11,000 6,925 8,950 10,300 10,450 11,700 13,950 10,920 400
kg/mes
3,000
2,000
1,000
-
Oct-15
100,000
90,000
80,000
70,000
60,000
kg/mes
50,000
40,000
30,000
20,000
10,000
-
Oct-15
A 2016
May-16 Jun-16 Jul-16 Aug-16 Sep-16
Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton
2,900 42 3,600 58 3,800 51 2,700 45 2,700 41
1,100 16 500 8 850 12 650 11 650 10
4,650 67 3,880 62 3,810 52 1,830 30 3,640 55
10,300 149 10,450 168 11,700 158 13,950 232 10,920 166
- - - - - - - - - -
- - - - - - - - - -
65,950 951 70,200 1,130 89,600 1,213 61,800 1,027 80,100 1,219
689 10 661 11 693 9 490 8 459 7
- - - - - - 175 9 175 13
2,408 165 2,496 87 - - - - - -
1,630 41 1,395 43 2,410 33 3,110 61 5,120 81
815 21 695 22 1,180 16 1,555 30 2,560 40
22,142 0.319 17,035 0.274 25,674 0.348 13,876 0.231 16,527 0.251
g/ton
40 15
30
10
20
5
10
- -
Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16
1,200
50
1,000
40
800
SULFURO DE SODIO CMC 99%
1,400 60
1,200
50
1,000
40
800
g/ton
g/ton
30
600
20
400
200 10
- -
Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Oct-15 Dec-15 Feb-16 Apr-16
5,000
2,000
4,000
1,500
kg/mes
3,000
kg/mes
1,000
2,000
1,000 500
-
Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16 -
Oct-15 Dec-15 Feb-16 A
SULFURO DE SODIO
ALMIDON
100,000
6,000
90,000
80,000 5,000
70,000
60,000 4,000
kg/mes
50,000
kg/mes
3,000
40,000
30,000 2,000
20,000
10,000 1,000
-
Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 -
Oct-15 Dec-15 Feb-16 Apr-
Oct-16
Kg/mes g/ton
2,000 39
400 8
2,150 42
7,900 153
- -
- -
62,620 1,214
365 7
- -
- -
5,260 107
2,630 53
536 12
Kg/ton
11,313 0.219
12,583 0.244
100
80
g/ton
60
40
20
-
Feb-16 Apr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
g/ton
80
60
40
20
-
ec-15 Feb-16 Apr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
12,000
10,000
8,000
kg/mes
6,000
4,000
2,000
-
Dec-15 Feb-16 Apr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16
ALMIDON HIDROXIDO
3,000
2,500
2,000
kg/mes
1,500
1,000
500
-
Dec-15 Feb-16 Apr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
XANTATO Z-11
250
200
150
g/ton
100
50
-
Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
ALMIDON
70
60
50
40
ALMIDON
70
60
50
40
g/ton
30
20
10
-
pr-16 Jun-16 Aug-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
7,000
6,000
5,000
kg/mes
4,000
3,000
2,000
1,000
-
-16 Apr-16 Jun-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
OXIDO
12
10
8
g/ton
-
Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
HIDROXIDO
45
40
35
30
HIDROXIDO
45
40
35
30
25
g/ton
20
15
10
5
-
g-16 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16
6
INSUMOS P
INSUMOS Oct-16 Nov-16
Kg/mes g/ton Kg/mes g/ton
DANA FLOAT 245 2,000 39 2,700 44
FLOMIN F 1012 400 8 300 5
MIBC 2,150 42 1,070 17
XANTATO Z-11 7,900 153 12,070 197
XANTATO Z-6 - - - -
SULFURO DE SODIO 62,620 1,214 86,320 1,412
FLOCULANTE 365 7 426 7
CMC 99% - - - -
CMC 70% - - - -
ALMIDON 5,260 107 6,080 101
HIDROXIDO 2,630 53 3,035 51
CAL VIVA
CAL HIDRATADA
CIANURO DE SODIO
METABISULFITO
SULFATO DE COBRE
ACIDO NITRICO
CARBON ACTIVADO
Kg/ton Kg/ton
Bolas de acero de 2,5" 11,313 0.219 16,498 0.270
Bolas de acero de 4" 12,583 0.244 13,104 0.214
Bolas de acero de 5" 845 0.014
PEROXIDO DE HIDROGENO
Reactivos g/ton
Oct-16 Nov-16 Dec-16 Jan-17
DANA FLOAT 245 39 44 65 7
FLOMIN F 1012 8 5 - -
MIBC 42 17 51 58
XANTATO Z-11 153 197 212 58
XANTATO Z-6 - - - -
METABISULFITO - - - 3,879
SULFURO DE SODIO 1,214 1,412 1,596 296
FLOCULANTE - A 110 7 7 10 3
CMC 99% - - - -
CMC 70% - - - -
ALMIDON 107 101 113 25
HIDROXIDO 53 51 56 707
CIANURO DE SODIO - - - 2,364
METABISULFITO - - - 3,879
SULFATO DE COBRE - - - 161
CAL VIVA - - - 3,169
ACIDO NITRICO - - - 12
CARBON ACTIVADO - - - 463
Bolas de acero Kg/ton Kg/ton Kg/ton Kg/ton
Bolas de acero de 2,5" 0.22 0.27 0.26 0.58
Bolas de acero de 3" #REF! #REF! #REF! #REF!
Bolas de acero de 4" 0.24 0.21 0.24 0.34
Bolas de acero de 5" - 0.01 0.01 -
PEROXIDO DE HIDROGENO - - - -
Reactivos Kg/mes
Oct-16 Nov-16 Dec-16 Jan-17
DANA FLOAT 245 2,000 2,700 4,250 300
FLOMIN F 1012 400 300 - -
MIBC 2,150 1,070 3,350 2,515
XANTATO Z-11 7,900 12,070 13,950 2,520
XANTATO Z-6 - - - -
METABISULFITO - - - 167,700
SULFURO DE SODIO 62,620 86,320 104,970 12,800
FLOCULANTE - A 110 365 426 632 131
CMC 99% - - - -
CMC 70% - - - -
ALMIDON 5,260 6,080 7,413 1,061
HIDROXIDO 2,630 3,035 3,697 30,572
CIANURO DE SODIO - - - 102,200
METABISULFITO - - - 167,700
SULFATO DE COBRE - - - 6,950
CAL VIVA - - - 137,000
ACIDO NITRICO - - - 536
CARBON ACTIVADO - - - 20,000
0 - - - -
Bolas de acero de 2,5" ### ### ### ###
#REF! #REF! #REF! #REF! #REF!
Bolas de acero de 4" ### ### ### ###
Bolas de acero de 5" - 844.62 957.24 -
PEROXIDO DE HIDROGENO - - - -
plan
Reactivos Kg/mes
Oct-16 Nov-16 Dec-16 Jan-17
DANA FLOAT 245
FLOMIN F 1012
MIBC plan 3,000 3,000 3,000 3,600
XANTATO Z-11 plan 15,000 15,000 15,000 10,000
XANTATO Z-6
METABISULFITO
SULFURO DE SODIO plan 90,000 90,000 90,000 60,000
FLOCULANTE - A 110
CMC 99%
CMC 70%
ALMIDON
HIDROXIDO
CIANURO DE SODIO plan 162,000
METABISULFITO plan 300,000
SULFATO DE COBRE plan
CAL plan 200,000
ACIDO NITRICO plan
Carbon activado plan 2,500
Bolas de acero Kg/ton Kg/ton Kg/ton Kg/ton
Bolas de acero de 2,5" plan 28,000 28,000 24,000 24,000
Bolas de acero de 3" plan
Bolas de acero de 4" plan 22,000 22,000 12,000 12,000
Bolas de acero de 5" plan
PEROXIDO DE HIDROGENO plan
INSUMOS PLANTA 2017
Dec-16 Jan-17 Feb-17 Mar-17 Apr-17
Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes
4,250 65 300 7 - - - - -
- - - - - - - - -
3,350 51 2,515 58 5,650 117 5,350 91 5,000
13,950 212 2,520 58 6,600 136 10,600 181 11,700
- - - - -
104,970 1,596 12,800 296 16,400 339 12,700 217 10,950
632 10 131 3 298 6 358 6 348
- - - - - - - - -
- - - - - - - - -
7,413 113 1,061 25 3,210 66 2,840 49 3,140
3,697 56 30,572 707 7,145 147 10,225 175 9,710
137,000 3,169 261,000 5,387 290,000 4,953 320,000
- - 3,000 62 117,600 2,008 37,000
102,200 2,364 165,000 3,406 202,400 3,457 192,000
167,700 3,879 159,600 3,294 215,200 3,675 206,700
6,950 161 6,750 139 7,300 125 8,845
536 12 4,007 83 3,855 66 3,465
20,000 463 10,000 206 - - 3,000
Kg/ton Kg/ton Kg/ton Kg/ton
16,987 0.258 24,924 0.577 32,897 0.679 41,540 0.709 44,567
15,836 0.241 14,627 0.338 27,206 0.562 25,262 0.431 36,968
957 0.015 - - 3,177 0.066 1,166 0.020 161
- - 109,145 2.253 253,566 4.331 253,812
kg/mes
12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 3,200
3,100
3,000
2,900
2,800
2,700
100,000
90,000
250,000
80,000
70,000
200,000
60,000
kg/mes
50,000
150,000
40,000
kg/mes
30,000
100,000
20,000
10,000
50,000
-
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17
-
Oct-16 Dec-16
Apr-17 May-17 Jun-17 Jul-17 Aug-17
g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton Kg/mes g/ton
- - - - - - - 800
- - - - - - -
92 3,000 54 3,450 61 2,250 43 1,300
216 9,625 173 12,000 213 8,050 154 5,900
- - - -
202 10,800 194 11,300 200 10,800 207 13,160
6 293 5 292 5 273 5 322
- - - - - - -
- - - - - - -
58 1,813 33 2,331 41 2,780 53 3,975
179 7,803 140 8,241 146 9,367 179 11,307
5,900 209,000 3,751 226,000 4,005 161,000 3,085 198,000
682 43,000 772 38,000 673 47,000 901 65,000
3,540 181,000 3,249 188,700 3,344 182,400 3,495 234,400
3,811 151,100 2,712 144,690 2,564 117,000 2,242 187,200
163 7,000 126 8,625 153 7,200 138 11,375
64 3,320 60 3,035 54 3,135 60 2,670
55 1,000 18 2,500 44 1,000 19 3,500
Kg/ton Kg/ton Kg/ton Kg/ton Kg/ton
0.822 43,214 0.776 37,648 0.667 44,387 0.850 56,644
0.682 40,665 0.730 30,048 0.533 22,129 0.424 29,549
0.003 - - 4,714 0.084 - -
4.680 218,417 3.920 215,160 3.813 214,975 4.119 271,232
FLOMIN F 1012
9 140
8
120
7
100
6
5 80
g/ton
g/ton
4 60
3
40
2
20
1
5 80
g/ton
g/ton
4 60
3
40
2
20
1
- -
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-16 Dec-16
FLOCULANTE - A 110
12 1
1
10
1
8 1
1
g/ton
g/ton
1
0
4
0
2 0
0
- -
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
5,000 14,000
kg/mes
12,000
4,000
10,000
3,000
8,000
2,000 6,000
4,000
1,000
2,000
-
O ct-1 6 No v-1 6 D e c-1 6 Jan -1 7 Fe b -1 7
-
Oct-1 6
100,000
g/mes
30,000
SULFURO DE SODIO plan SULFURO DE SODIO
120,000
35,000
kg/mes
100,000
kg/mes
30,000
80,000 25,000
20,000
60,000
15,000
40,000
10,000
20,000
5,000
-
-
O ct-1 6 No v-1 6 De c-1 6 Jan -1 7 Fe b -1 7
Oct-1 6
MIBC plan
3,700
16,000
3,600
3,500 14,000
3,400 12,000
3,300 10,000
kg/mes
3,200
kg/mes
8,000
3,100
3,000 6,000
2,900 4,000
2,800 2,000
2,700
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 -
Oct-16 Dec-16
CAL plan
000
29,000
000 28,000
27,000
000
26,000
kg/mes
000 25,000
24,000
00
23,000
-
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 22,000
Oct-16 Dec-16 Feb-17 Ap
Sep-17 Feb-17
Kg/mes g/ton Kg/mes g/ton
Kg/ton
MIBC MIBC
0 250
0
200
150
0
g/ton
0
100
50
0
0
g/ton
0
100
50
0
-
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 1 2 3 4 5 6 7 8 9 10
g/ton
1 60
0
40
0
0
20
0
- -
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8
000 160,000
kg/mes
140,000
000
120,000
000
100,000
000
80,000
000
60,000
000 40,000
000 20,000
- -
Oct-1 6 No v-1 6 De c-1 6 Jan -1 7 Fe b -1 7
Jan-17
30,000 25,000
Bolas de acero de 2,5" plan Bolas de a
35,000 30,000
kg/mes
kg/mes
30,000 25,000
25,000
20,000
20,000
15,000
15,000
10,000
10,000
5,000 5,000
4,000 165,000
2,000
164,000
0,000
kg/mes
8,000 163,000
6,000 162,000
4,000
161,000
2,000
- 160,000
Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-16 Dec-16 Feb-17 Apr-17
25,000
20,000
15,000
kg/mes
10,000
5,000
-
Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17
MIBC XANTATO Z-11
1
1
g/ton
0
g/ton
1
-
4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
700
600
500
g/ton
400
300
200
100
-
3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
250,000
kg/mes
200,000
150,000
100,000
50,000
-
Jan-17 Feb-17
Jan-17 Feb-17
3,000.00
g/mes
Bolas de acero de 4" plan Bolas de acero de 5"
3,500.00
3,000.00
kg/mes
2,500.00
2,000.00
1,500.00
1,000.00
500.00
312,000
310,000
308,000
306,000
304,000
kg/mes
302,000
300,000
298,000
296,000
294,000
16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17
1
g/ton
0
g/ton
1
-
9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
MIDON HIDROXIDO
12
10
8
g/ton
-
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
300,000
250,000
200,000
kg/mes
150,000
100,000
Feb-17 50,000
-
Jan-17 Feb-17
ero de 5"
ero de 5"
D e c-1 6 Jan -1 7 Fe b -1 7
17