Matriz Consumo Agua - Actualizada

PLANTA PROCESO ÁREA (DONDE SE USA EL AGUA)
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
PLANTA R4 AGUA - TORRE
REFINACIÓN AGUA PERMEADA - TORRE
AGUA - VAPOR
CONCENTRACIÓN AGUA - VAPOR
GLICERINA I AGUA - TORRE
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
GLICERINA II DESTILACIÓN AGUA - ENFRIAMIENTO
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
TANQUES CALENTAMIENTO AGUA - VAPOR
CARGUE Y DESCARGUE CALENTAMIENTO AGUA - VAPOR
AGUA - TORRE
FRACCIONAMIENTO 3 FRACCIONAMIENTO
AGUA - VAPOR
BAÑOS AGUA
ÁREAS COMUNES CASINO AGUA
OFICINAS ADMINISTRATIVAS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
BLANQUEO AGUA - VAPOR
REFINACIÓN
AGUA - VAPOR
DESGOMADO AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
PLANTA F2 FRACCIONAMIENTO
AGUA - TORRE
AGUA PERMEADA - VAPOR
SHORTENING CALENTAMIENTO
AGUA PERMEADA - TORRE
LIQUIDO CALENTAMIENTO AGUA -VAPOR
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
HORAS M3 AGUA X TOTAL M3 LITROS DE KILOS DE VAPOR AGUA VAPOR UTILIZADO X
TRABAJADAS HORA AGUA/ MES AGUA AL MES AL MES
PLANTA
706 1.00 706 706,000 613,913.04

706 1.15 812 811,900 706,000.00 811,900
706 1.00 706 706,000 613,913.04 3,142,652
706 0.60 424 423,600 368,347.83
725 1.33 967 966,550 840,478.00 966,550
556 1.73 962 961,592 836,166.67 961,592
556 1.00 556 555,833 483,333.33 2,155,667
556 1.73 962 961,592 836,166.67 961,592
574 1.00 574 574,267 499,362.32
574 1.00 574 574,267 499,362.32 4,159,688
574 6.33 3,635 3,635,108 3,160,963.48 3,635,108
433 1.00 433 432,783 376,333.33
433 1.73 749 749,090 651,382.61 749,090
2,055,620
433 1.00 433 433,000 376,521.74
433 1.73 749 749,090 651,382.61 749,090
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 17,416,671 15,144,931.33
108 1.15 124 124,200 108,000.00 124,200
201,913
108 1.00 108 108,000 93,913.04
376 1.15 432 432,101 375,740.00 432,101
376 1.00 376 376,000 326,956.52 1,153,897
376 1.38 519 518,880 451,200.00 518,880
412 1.15 473 473,421 411,670.00 473,421
412 1.15 474 473,800 412,000.00 473,800
2,063,253
412 1.73 713 712,760 619,791.30 712,760
412 1.00 412 412,000 619,791.30 412,000
655 0.58 380 379,900 330,347.83 379,900
899,913
655 1.00 655 655,000 569,565.22
398 0.60 239 239,004 207,829.57 239,004
623,489
398 1.20 478 478,008 415,659.13
1423 0.35 498 498,197 433,214.78 498,197
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
23,392 16.74 24,808 7,391,271 36,978,584.84
24,807,942 17,665,184
KILOS GRASA KG
PRODUCIDOS VAPOR/PRODUCCION
-1.15
16,230,001 0.19
34,658 62.20
1,173,862 3.54
652,950 3.15
6093985 0.35
353,193 3.27
2,847,668 0.72
2,035,377 0.44
455,684 1.37
17,665,184
3,533,037
21,274,905
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
706 1.00 706 706,000 613,913.04

706 1.15 812 811,900 706,000.00 811,900
706 1.00 706 706,000 613,913.04 3,121,134
706 0.60 424 423,600 368,347.83
706 1.33 942 941,804 818,960.00 941,804
381 1.73 659 659,130 573,156.52 659,130
381 1.00 381 381,000 331,304.35 1,477,617
381 1.73 659 659,130 573,156.52 659,130
460 1.00 460 460,000 400,000.00
460 1.00 460 460,000 400,000.00 3,332,000
460 6.33 2,912 2,911,800 2,532,000.00 2,911,800
346 1.00 346 346,167 301,014.49
346 1.73 599 598,868 520,755.07 598,868
1,643,539
346 1.00 346 346,167 301,014.49
346 1.73 599 598,868 520,755.07 598,868
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 15,186,434 13,205,594.78
246 1.15 283 282,900 246,000.00 282,900
459,913
246 1.00 246 246,000 213,913.04
418 1.15 480 480,298 417,650.00 480,298
418 1.00 418 417,650 363,173.91 1,282,004
418 1.38 576 576,357 501,180.00 576,357
544 1.15 626 625,738 544,120.00 625,738
544 1.15 626 625,738 544,120.00 625,738
2,725,331
544 1.73 941 941,328 818,545.74 941,328
544 1.00 544 544,120 818,545.74 544,120
636 0.58 369 368,590 320,513.04 368,590
873,122
636 1.00 636 635,500 552,608.70
421 0.60 253 252,600 219,652.17 252,600
658,957
421 1.20 505 505,200 439,304.35
1518 0.35 531 531,213 461,923.91 531,213
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
23,190 16.74 23,730 8,543,231 34,185,483.65
23,729,665 16,976,381
KILOS GRASA KG
-1.15
16,230,001 0.19
34,658 42.63
1,173,862 2.84
652,950 2.52
6093985 0.35
409,976 3.13
3,010,218 0.91
1,384,000 0.63
673,157 0.98
16,976,381
3,395,276
20,334,388
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
706 1.00 706 706,000 613,913.04

706 1.15 812 811,900 706,000.00 811,900
706 1.00 706 706,000 613,913.04 3,121,134
706 0.60 424 423,600 368,347.83
706 1.33 942 941,804 818,960.00 941,804
326 1.73 564 563,980 490,417.39 563,980
326 1.00 326 326,000 283,478.26 1,264,313
326 1.73 564 563,980 490,417.39 563,980
363 1.00 363 363,333 315,942.03
363 1.00 363 363,333 315,942.03 2,631,797
363 6.33 2,300 2,299,900 1,999,913.04 2,299,900
393 1.00 393 392,500 341,304.35
393 1.73 679 679,025 590,456.52 679,025
1,863,522
393 1.00 393 392,500 341,304.35
393 1.73 679 679,025 590,456.52 679,025
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 14,388,881 12,512,070.14
192 1.15 221 220,800 192,000.00 220,800
358,957
192 1.00 192 192,000 166,956.52
602 1.15 692 692,404 602,090.00 692,404
602 1.00 602 602,090 523,556.52 1,848,155
602 1.38 831 830,884 722,508.00 830,884
708 1.15 814 814,269 708,060.00 814,269
708 1.15 814 814,269 708,060.00 814,269
3,546,457
708 1.73 1,225 1,224,944 1,065,168.52 1,224,944
708 1.00 708 708,060 1,065,168.52 708,060
645 0.58 374 373,862 325,097.57 373,862
885,611
645 1.00 645 644,590 560,513.04
672 0.60 403 402,900 350,347.83 402,900
1,051,043
672 1.20 806 805,800 700,695.65
2618 0.35 916 916,258 796,746.09 916,258
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
25,641 16.74 25,142 10,753,130 34,824,152.03
25,142,010 18,104,264
KILOS GRASA KG
-1.15
16,230,001 0.19
34,658 36.48
1,173,862 2.24
652,950 2.85
6093985 0.35
632,304 2.92
4,535,790 0.78
1,625,161 0.54
1,074,472 0.98
18,104,264
3,620,853
21,521,158
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
598 1.00 598 598,083 520,072.46

598 1.15 688 687,796 598,083.33 687,796
598 1.00 598 598,083 520,072.46 2,644,048
598 0.60 359 358,850 312,043.48
598 1.33 798 797,843 693,776.67 797,843
417 1.73 721 721,410 627,313.04 721,410
417 1.00 417 417,000 362,608.70 1,617,235
417 1.73 721 721,410 627,313.04 721,410
385 1.00 385 385,253 335,002.90
385 1.00 385 385,253 335,002.90 2,790,574
385 6.33 2,439 2,438,654 2,120,568.35 2,438,654
473 1.00 473 472,700 411,043.48
473 1.73 818 817,771 711,105.22 817,771
2,244,297
473 1.00 473 472,700 411,043.48
473 1.73 818 817,771 711,105.22 817,771
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 14,866,578 12,927,459.07
24 1.15 28 27,600 24,000.00 27,600
44,870
24 1.00 24 24,000 20,869.57
585 1.15 672 672,417 584,710.00 672,417
585 1.00 585 584,710 508,443.48 1,794,805
585 1.38 807 806,900 701,652.00 806,900
571 1.15 657 656,857 571,180.00 656,857
571 1.15 657 656,857 571,180.00 656,857
2,860,867
571 1.73 988 988,141 859,253.39 988,141
571 1.00 571 571,180 859,253.39 571,180
495 0.58 287 286,810 249,400.00 286,810
679,400
495 1.00 495 494,500 430,000.00
379 0.60 227 227,400 197,739.13 227,400
593,217
379 1.20 455 454,800 395,478.26
985 0.35 345 344,579 299,633.48 344,579
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
22,306 16.74 23,173 8,306,750 33,440,754.32
23,173,328 16,807,395
KILOS GRASA KG
-1.15
16,230,001 0.16
34,658 46.66
1,173,862 2.38
652,950 3.44
6093985 0.35
664,993 2.70
3,260,883 0.88
1,183,390 0.57
653,201 0.91
16,807,395
3,361,479
19,811,849
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
725 1.00 725 724,550 630,043.48

725 1.15 833 833,233 724,550.00 833,233
725 1.00 725 724,550 630,043.48 3,203,141
725 0.60 435 434,730 378,026.09
725 1.33 967 966,550 840,478.00 966,550
540 1.73 934 934,200 812,347.83 934,200
540 1.00 540 540,000 469,565.22 2,094,261
540 1.73 934 934,200 812,347.83 934,200
374 1.00 374 373,650 324,913.04
374 1.00 374 373,650 324,913.04 2,706,526
374 6.33 2,365 2,365,205 2,056,699.57 2,365,205
492 1.00 492 492,217 428,014.49
492 1.73 852 851,535 740,465.07 851,535
2,336,959
492 1.00 492 492,217 428,014.49
492 1.73 852 851,535 740,465.07 851,535
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 16,068,020 13,972,191.04
6 1.15 7 6,900 6,000.00 6,900
11,217
6 1.00 6 6,000 5,217.39
645 1.15 741 741,486 644,770.00 741,486
645 1.00 645 644,770 560,669.57 1,979,164
645 1.38 890 889,783 773,724.00 889,783
529 1.15 609 608,822 529,410.00 608,822
529 1.15 609 608,822 529,410.00 608,822
2,651,654
529 1.73 916 915,879 796,416.78 915,879
529 1.00 529 529,410 796,416.78 529,410
1187 0.58 688 688,460 598,660.87 688,460
1,630,835
1187 1.00 1,187 1,187,000 1,032,173.91
426 0.60 256 255,660 222,313.04 255,660
666,939
426 1.20 511 511,320 444,626.09
1109 0.35 388 388,136 337,509.57 388,136
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
24,932 16.74 25,560 9,492,446 36,534,743.57
25,560,466 17,935,813
KILOS GRASA KG
-1.15
16,230,001 0.20
34,658 60.43
1,173,862 2.31
652,950 3.58
6093985 0.35
816,080 2.43
3,427,656 0.77
1,095,000 1.49
844,808 0.79
17,935,813
3,587,163
21,973,304
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
600 1.00 600 600,023 521,759.42

600 1.15 690 690,027 600,023.33 690,027
600 1.00 600 600,023 521,759.42 2,652,625
600 0.60 360 360,014 313,055.65
600 1.33 800 800,431 696,027.07 800,431
484 1.73 836 836,455 727,352.17 836,455
484 1.00 484 483,500 420,434.78 1,875,139
484 1.73 836 836,455 727,352.17 836,455
374 1.00 374 373,650 324,913.04
374 1.00 374 373,650 324,913.04 2,706,526
374 6.33 2,365 2,365,205 2,056,699.57 2,365,205
444 1.00 444 444,370 386,408.70
444 1.73 769 768,760 668,487.04 768,760
2,109,791
444 1.00 444 444,370 386,408.70
444 1.73 769 768,760 668,487.04 768,760
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 14,921,693 12,975,385.50
108 1.15 124 124,200 108,000.00 124,200
201,913
108 1.00 108 108,000 93,913.04
376 1.15 432 432,400 376,000.00 432,400
376 1.00 376 376,000 326,956.52 1,154,157
376 1.38 519 518,880 451,200.00 518,880
412 1.15 474 473,800 412,000.00 473,800
412 1.15 474 473,800 412,000.00 473,800
2,063,583
412 1.73 713 712,760 619,791.30 712,760
412 1.00 412 412,000 619,791.30 412,000
655 0.58 380 379,900 330,347.83 379,900
899,913
655 1.00 655 655,000 569,565.22
398 0.60 239 239,004 207,829.57 239,004
623,489
398 1.20 478 478,008 415,659.13
687 0.35 240 240,450 209,086.96 240,450
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
21,335 16.74 22,056 7,134,202 32,415,955.35
22,055,895 15,639,287
KILOS GRASA KG
-1.15
16,230,001 0.16
34,658 54.10
1,173,862 2.31
652,950 3.23
6093985 0.35
399,860 2.89
1,929,944 1.07
1,174,000 0.77
943,602 0.66
15,639,287
3,127,857
18,928,038
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
655 1.00 655 654,590 569,208.70

655 1.15 753 752,779 654,590.00 752,779
655 1.00 655 654,590 569,208.70 2,893,857
655 0.60 393 392,754 341,525.22
655 1.33 873 873,223 759,324.40 873,223
513 1.73 888 887,698 771,910.96 887,698
513 1.00 513 513,120 446,191.30 1,990,013
513 1.73 888 887,698 771,910.96 887,698
600 1.00 600 600,000 521,739.13
600 1.00 600 600,000 521,739.13 4,346,087
600 6.33 3,798 3,798,000 3,302,608.70 3,798,000
516 1.00 516 515,700 448,434.78
516 1.73 892 892,161 775,792.17 892,161
2,448,454
516 1.00 516 515,700 448,434.78
516 1.73 892 892,161 775,792.17 892,161
650 1.15 748 747,500 650,000.00 747,500
650 1.15 748 747,500 650,000.00 747,500
700 1.00 700 700,000 608,695.65
2,148,695.65
700 2.53 1,771 1,771,000 1,540,000.00 1,771,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 17,606,173 15,309,715.44
64 1.15 74 73,600 64,000.00 73,600
119,652
64 1.00 64 64,000 55,652.17
204 1.15 235 234,968 204,320.00 234,968
204 1.00 204 204,320 177,669.57 627,174
204 1.38 282 281,962 245,184.00 281,962
194 1.15 223 223,100 194,000.00 223,100
194 1.15 223 223,100 194,000.00 223,100
971,687
194 1.73 336 335,620 291,843.48 335,620
194 1.00 194 194,000 291,843.48 194,000
304 0.58 176 176,366 153,362.09 176,366
417,779
304 1.00 304 304,080 264,417.39
449 0.60 269 269,148 234,041.74 269,148
702,125
449 1.20 538 538,296 468,083.48
596 0.35 209 208,537 181,336.52 208,537
650 1.00 650 650,000 565,217.39 650,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
20,493 16.74 22,447 4,841,097 34,952,228.28
22,447,270 15,770,120
KILOS GRASA KG
-1.15
16,230,001 0.18
34,658 57.42
1,173,862 3.70
652,950 3.75
6093985 0.35
353,193 1.78
2,847,668 0.34
2,035,377 0.21
455,684 1.54
15,770,120
3,154,024
19,293,246
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
719 1.00 719 719,000 625,217.39

719 1.15 827 826,850 719,000.00 826,850
706 1.00 706 706,000 613,913.04 3,145,438
706 0.60 424 423,600 368,347.83
706 1.33 942 941,804 818,960.00 941,804
423 1.73 732 731,790 636,339.13 731,790
423 1.00 423 423,000 367,826.09 1,640,504
423 1.73 732 731,790 636,339.13 731,790
579 1.00 579 579,000 503,478.26
579 1.00 579 579,000 503,478.26 4,193,974
579 6.33 3,665 3,665,070 3,187,017.39 3,665,070
544 1.00 544 544,000 473,043.48
544 1.73 941 941,120 818,365.22 941,120
2,582,817
544 1.00 544 544,000 473,043.48
544 1.73 941 941,120 818,365.22 941,120
744 1.15 856 855,600 744,000.00 855,600
650 1.15 748 747,500 650,000.00 747,500
650 1.00 650 650,000 565,217.39
1,995,217.39
650 2.53 1,645 1,644,500 1,430,000.00 1,644,500
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 17,404,744 15,134,560.00
0 1.15 - - - -
-
0 1.00 - - -
346 1.15 398 397,900 346,000.00 397,900
346 1.00 346 346,000 300,869.57 1,062,070
346 1.38 477 477,480 415,200.00 477,480
294 1.15 338 338,100 294,000.00 338,100
294 1.15 338 338,100 294,000.00 338,100
1,472,557
294 1.73 509 508,620 442,278.26 508,620
294 1.00 294 294,000 442,278.26 294,000
649 0.58 376 376,420 327,321.74 376,420
891,670
649 1.00 649 649,000 564,347.83
267 0.60 160 160,200 139,304.35 160,200
417,913
267 1.20 320 320,400 278,608.70
687 0.35 240 240,450 209,086.96 240,450
716 1.00 716 716,000 622,608.70 716,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
21,731 16.74 23,427 6,022,670 35,692,850.43
23,427,414 16,524,414
KILOS GRASA KG
-1.15
16,230,001 0.19
34,658 47.33
1,173,862 3.57
652,950 3.96
6093985 0.33
353,193 3.01
2,847,668 0.52
2,035,377 0.44
455,684 0.92
16,524,414
3,304,883
20,122,531
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
211 1.00 211 211,000 183,478.26

211 1.15 243 242,650 211,000.00 242,650
211 1.00 211 211,000 183,478.26 932,803
211 0.60 127 126,600 110,086.96
211 1.33 281 281,474 244,760.00 281,474
428 1.73 740 740,440 643,860.87 740,440
428 1.00 428 428,000 372,173.91 1,659,896
428 1.73 740 740,440 643,860.87 740,440
546 1.00 546 546,000 474,782.61
546 1.00 546 546,000 474,782.61 3,954,939
546 6.33 3,456 3,456,180 3,005,373.91 3,456,180
544 1.00 544 544,000 473,043.48
544 1.73 941 941,120 818,365.22 941,120
2,582,817
544 1.00 544 544,000 473,043.48
544 1.73 941 941,120 818,365.22 941,120
240 1.15 276 276,000 240,000.00 276,000
650 1.15 748 747,500 650,000.00 747,500
690 1.00 690 690,000 600,000.00
2,118,000.00
690 2.53 1,746 1,745,700 1,518,000.00 1,745,700
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 14,169,224 12,321,064.35
0 1.15 - - - -
-
0 1.00 - - -
333 1.15 383 382,950 333,000.00 382,950
333 1.00 333 333,000 289,565.22 1,022,165
333 1.38 460 459,540 399,600.00 459,540
599 1.15 689 688,850 599,000.00 688,850
599 1.15 689 688,850 599,000.00 688,850
3,000,209
599 1.73 1,036 1,036,270 901,104.35 1,036,270
599 1.00 599 599,000 901,104.35 599,000
615 0.58 357 356,700 310,173.91 356,700
844,957
615 1.00 615 615,000 534,782.61
267 0.60 160 160,200 139,304.35 160,200
417,913
267 1.20 320 320,400 278,608.70
687 0.35 240 240,450 209,086.96 240,450
705 1.00 705 705,000 613,043.48 705,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
19,824 16.74 21,615 7,446,210 31,497,328.70
21,615,434 16,080,434
KILOS GRASA KG
-1.15
16,230,001 0.06
34,658 47.89
1,173,862 3.37
652,950 3.96
6093985 0.35
353,193 2.89
2,847,668 1.05
2,035,377 0.42
455,684 0.92
16,080,434
3,216,087
18,399,347
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
670 1.00 670 670,000 582,608.70

670 1.15 771 770,500 670,000.00 770,500
670 1.00 670 670,000 582,608.70 2,961,983
670 0.60 402 402,000 349,565.22
670 1.33 894 893,780 777,200.00 893,780
281 1.73 486 486,130 422,721.74 486,130
281 1.00 281 281,000 244,347.83 1,089,791
281 1.73 486 486,130 422,721.74 486,130
551 1.00 551 551,000 479,130.43
551 1.00 551 551,000 479,130.43 3,991,157
551 6.33 3,488 3,487,830 3,032,895.65 3,487,830
614 1.00 614 614,000 533,913.04
614 1.73 1,062 1,062,220 923,669.57 1,062,220
2,915,165
614 1.00 614 614,000 533,913.04
614 1.73 1,062 1,062,220 923,669.57 1,062,220
505 1.15 581 580,750 505,000.00 580,750
650 1.15 748 747,500 650,000.00 747,500
450 1.00 450 450,000 391,304.35
1,381,304.35
450 2.53 1,139 1,138,500 990,000.00 1,138,500
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 15,728,560 13,677,008.70
0 1.15 - - - -
-
0 1.00 - - -
350 1.15 403 402,500 350,000.00 402,500
350 1.00 350 350,000 304,347.83 1,074,348
350 1.38 483 483,000 420,000.00 483,000
278 1.15 320 319,700 278,000.00 319,700
278 1.15 320 319,700 278,000.00 319,700
1,392,417
278 1.73 481 480,940 418,208.70 480,940
278 1.00 278 278,000 418,208.70 278,000
639 0.58 371 370,620 322,278.26 370,620
877,930
639 1.00 639 639,000 555,652.17
0 0.60 - - - -
-
0 1.20 - - -
687 0.35 240 240,450 209,086.96 240,450
400 1.00 400 400,000 347,826.09 400,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
19,734 16.74 20,872 5,143,910 32,003,452.17
20,872,470 14,660,470
KILOS GRASA KG
-1.15
16,230,001 0.18
34,658 31.44
1,173,862 3.40
652,950 4.46
6093985 0.23
353,193 3.04
2,847,668 0.49
2,035,377 0.43
455,684 0.00
14,660,470
2,932,094
17,940,376
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
710 1.00 710 710,000 617,391.30

710 1.15 817 816,500 710,000.00 816,500
710 1.00 710 710,000 617,391.30 3,138,817
710 0.60 426 426,000 370,434.78
710 1.33 947 947,140 823,600.00 947,140
480 1.73 830 830,400 722,086.96 830,400
480 1.00 480 480,000 417,391.30 1,861,565
480 1.73 830 830,400 722,086.96 830,400
539 1.00 539 539,000 468,695.65
539 1.00 539 539,000 468,695.65 3,904,235
539 6.33 3,412 3,411,870 2,966,843.48 3,411,870
490 1.00 490 490,000 426,086.96
490 1.73 848 847,700 737,130.43 847,700
2,326,435
490 1.00 490 490,000 426,086.96
490 1.73 848 847,700 737,130.43 847,700
580 1.15 667 667,000 580,000.00 667,000
650 1.15 748 747,500 650,000.00 747,500
574 1.00 574 574,000 499,130.43
1,761,930.43
574 2.53 1,452 1,452,220 1,262,800.00 1,452,220
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 16,566,430 14,405,591.30
0 1.15 - - - -
-
0 1.00 - - -
430 1.15 495 494,500 430,000.00 494,500
430 1.00 430 430,000 373,913.04 1,319,913
430 1.38 593 593,400 516,000.00 593,400
613 1.15 705 704,950 613,000.00 704,950
613 1.15 705 704,950 613,000.00 704,950
3,070,330
613 1.73 1,060 1,060,490 922,165.22 1,060,490
613 1.00 613 613,000 922,165.22 613,000
619 0.58 359 359,020 312,191.30 359,020
850,452
619 1.00 619 619,000 538,260.87
267 0.60 160 160,200 139,304.35 160,200
417,913
267 1.20 320 320,400 278,608.70
520 0.35 182 182,000 158,260.87 182,000
450 1.00 450 450,000 391,304.35 450,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
22,279 16.74 24,118 7,551,910 35,767,182.61
24,118,340 17,370,940
KILOS GRASA KG
-1.15
16,230,001 0.19
34,658 53.71
1,173,862 3.33
652,950 3.56
6093985 0.29
353,193 3.74
2,847,668 1.08
2,035,377 0.42
455,684 0.92
17,370,940
3,474,188
20,644,152
AGUA - TORRE
BLANQUEO
AGUA - VAPOR
AGUA - VAPOR
DESTILACIÓN
AGUA - VAPOR
AGUA - TORRE
AGUA VAPOR
AGUA SUAVIZADA
SAPONIFICACIÓN
AGUA - VAPOR
JABÓN
AGUA - TORRE
SECADO
AGUA - VAPOR
AGUA - TORRE
AGUA - VAPOR
BAÑOS AGUA
TOTAL CARIBBEAN
AGUA - VAPOR
PLANTA R1 BLANQUEO
AGUA - TORRE
REFINACIÓN
AGUA - VAPOR
PLANTA R3/SOYA
AGUA - VAPOR
REFINACIÓN
AGUA - TORRE
AGUA - VAPOR
AGUA - TORRE
BAÑOS AGUA
TOTAL REFINERIA
1.15
VAPOR
PLANTA
690 1.00 690 690,000 600,000.00

690 1.15 794 793,500 690,000.00 793,500
690 1.00 690 690,000 600,000.00 3,050,400
690 0.60 414 414,000 360,000.00
690 1.33 920 920,460 800,400.00 920,460
339 1.73 586 586,470 509,973.91 586,470
339 1.00 339 339,000 294,782.61 1,314,730
339 1.73 586 586,470 509,973.91 586,470
534 1.00 534 534,000 464,347.83
534 1.00 534 534,000 464,347.83 3,868,017
534 6.33 3,380 3,380,220 2,939,321.74 3,380,220
248 1.00 248 248,000 215,652.17
248 1.73 429 429,040 373,078.26 429,040
1,177,461
248 1.00 248 248,000 215,652.17
248 1.73 429 429,040 373,078.26 429,040
150 1.15 173 172,500 150,000.00 172,500
650 1.15 748 747,500 650,000.00 747,500
336 1.00 336 336,000 292,173.91
1,031,373.91
336 2.53 850 850,080 739,200.00 850,080
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
29.46 13,138,280 11,424,591.30 13,138
0 1.15 - - - -
-
0 1.00 - - -
285 1.15 328 327,750 285,000.00 327,750
285 1.00 285 285,000 247,826.09 874,826
285 1.38 393 393,300 342,000.00 393,300
85 1.15 98 97,750 85,000.00 97,750
85 1.15 98 97,750 85,000.00 97,750
425,739
85 1.73 147 147,050 127,869.57 147,050
85 1.00 85 85,000 127,869.57 85,000
611 0.58 354 354,380 308,156.52 354,380
839,461
611 1.00 611 611,000 531,304.35
267 0.60 160 160,200 139,304.35 160,200
417,913
267 1.20 320 320,400 278,608.70
612 0.35 214 214,200 186,260.87 214,200
150 1.00 150 150,000 130,434.78 150,000
650 1.00 650 650,000 565,217.39 650,000
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
700 0.10 70 70,000 60,869.57
17,096 16.74 17,242 4,103,780 26,471,643.48
17,242,060 11,585,798
KILOS GRASA KG
-1.15
16,230,001 0.19
34,658 37.93
1,173,862 3.30
652,950 1.80
6093985 0.17
353,193 2.48
2,847,668 0.15
2,035,377 0.41
455,684 0.92
11,585,798
2,317,160
14,924,900

Matriz Consumo Agua - Actualizada

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PLANTA PROCESO ÁREA (DONDE SE USA EL AGUA)

706 1.00 706 706,000 613,913.04

706 1.00 706 706,000 613,913.04

706 1.00 706 706,000 613,913.04

598 1.00 598 598,083 520,072.46

725 1.00 725 724,550 630,043.48

600 1.00 600 600,023 521,759.42

655 1.00 655 654,590 569,208.70

719 1.00 719 719,000 625,217.39

211 1.00 211 211,000 183,478.26

670 1.00 670 670,000 582,608.70

710 1.00 710 710,000 617,391.30

690 1.00 690 690,000 600,000.00

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