PROGRAMA DE CUMPLIMIENTO AMBIENTAL 2026

Reporte de Avance - Compromisos SMA (Interactivo)

Valorización RILES (MVR + CAL + ALU)
13,128
Ton. Ingresadas Oportunidad
7,959
Ton. Efectivas Valorizadas
60.6%
% Cumplimiento Valorización
TOTAL RILES
Concepto / Cliente / Artículo Total (t) 01-202602-202603-202604-202605-202606-202607-202608-202609-2026
• TOTAL RILES – Valorizable / Potencial (t)
13,128.4 1,256.51,202.21,595.21,472.11,308.61,644.31,446.51,793.21,409.5
• TOTAL RILES – Valorizado / Real (t)
7,959.2 653.8543.4768.3779.1726.0932.01,051.31,407.81,097.6
• TOTAL RILES – % Cumplimiento Valorización
60.6% 52.0%45.2%48.2%52.9%55.5%56.7%72.7%78.5%77.9%
▶ MVR (55 clientes)
10,575.6 967.6924.71,185.81,095.31,056.61,323.81,223.01,568.31,230.6
• Valorizable / Potencial (t)
10,568.8 967.6924.61,185.81,095.21,056.61,323.81,216.41,568.21,230.5
• Valorizado / Real (t)
7,432.2 627.9499.9709.1737.9680.8825.51,004.91,295.61,050.6
• % Cumplimiento Valorización
70.3% 64.9%54.1%59.8%67.4%64.4%62.4%82.6%82.6%85.4%
▶ CAL (43 clientes)
2,275.0 262.6257.6378.0337.4234.8280.5188.3185.8149.9
• Valorizable / Potencial (t)
2,275.0 262.6257.6378.0337.4234.8280.5188.3185.9149.9
• Valorizado / Real (t)
315.0 --22.419.145.292.323.090.322.5
• % Cumplimiento Valorización
13.8% 0.0%0.0%5.9%5.7%19.2%32.9%12.2%48.6%15.0%
▶ ALU (33 clientes)
284.6 26.420.031.439.517.240.141.839.129.1
• Valorizable / Potencial (t)
284.6 26.320.031.439.517.240.141.839.129.1
• Valorizado / Real (t)
212.0 25.943.536.822.1-14.123.321.924.4
• % Cumplimiento Valorización
74.5% 98.4%217.6%117.2%55.8%0.0%35.1%55.8%56.0%84.1%
Performance Operativa MVR (Desglose por Tipo de Carga)
TOTAL PERFORMANCE MVR
Concepto / Cliente / Artículo Total (t) 01-202602-202603-202604-202605-202606-202607-202608-202609-2026
• TOTAL PERFORMANCE MVR – Potencial Operativo (t)
10,568.8 967.6924.61,185.81,095.21,056.61,323.81,216.41,568.21,230.5
• TOTAL PERFORMANCE MVR – Real / Efectivo (t)
7,432.2 627.9499.9709.1737.9680.8825.51,004.91,295.61,050.6
• TOTAL PERFORMANCE MVR – % Valorización
70.3% 64.9%54.1%59.8%67.4%64.4%62.4%82.6%82.6%85.4%
▶ Paletizados (44 clientes)
5,579.3 626.9468.3694.3675.5538.2637.0555.1764.2619.8
• Potencial (t)
5,579.0 626.9468.3694.3675.5538.2637.0555.1764.2619.7
• Real / Efectivo (t)
3,099.0 315.1131.9299.2353.3289.0304.0401.5555.1450.0
• % Valorización
55.5% 50.3%28.2%43.1%52.3%53.7%47.7%72.3%72.6%72.6%
▶ Soda Granel (1 clientes)
3,107.7 233.8242.5328.8276.7244.5348.8470.2515.3447.0
• Potencial (t)
3,107.7 233.8242.5328.8276.7244.5348.8470.2515.3447.0
• Real / Efectivo (t)
3,107.7 233.8242.5328.8276.7244.5348.8470.2515.3447.0
• % Valorización
100.0% 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
▶ Ácido BBOSCH (1 clientes)
740.0 79.199.748.8108.0125.694.865.047.172.0
• Potencial (t)
740.0 79.199.748.8108.0125.694.865.047.172.0
• Real / Efectivo (t)
740.0 79.199.748.8108.0125.694.865.047.172.0
• % Valorización
100.0% 100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
▶ Otros Graneles (20 clientes)
1,148.7 27.8114.2114.035.1148.3243.1132.8241.691.8
• Potencial (t)
1,142.1 27.8114.2114.035.1148.3243.1126.2241.691.8
• Real / Efectivo (t)
485.6 0.025.932.4-21.777.868.2178.081.5
• % Valorización
42.5% 0.0%22.7%28.4%0.0%14.6%32.0%54.1%73.7%88.8%
* Mide el aprovechamiento de flujos específicos dentro del área MVR.
Valorización CAS
6,476
Ton. CAS Ingresadas 2026
TOTAL CAS
Concepto / Cliente / Artículo Total (t) 01-202602-202603-202604-202605-202606-202607-202608-202609-2026
• TOTAL CAS – Potencial / Ingreso (t)
6,476.4 635.7766.5688.3897.5514.9920.6743.8767.6541.5
• TOTAL CAS – Valorizado / Real (t)
0.0 ---------
• TOTAL CAS – % Cumplimiento Valorización
0.0% 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
▶ CAS (76 clientes)
6,476.5 635.7766.5688.4897.6514.9920.6743.8767.6541.4
• Potencial / Ingreso (t)
6,476.4 635.7766.5688.3897.5514.9920.6743.8767.6541.5
• Valorizado / Real (t)
0.0 ---------
• % Cumplimiento Valorización
0.0% 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Desvío Lodos a RSU (Liberación CITA)
13,949
Ton. Capacidad (Cupo 7%)
6,114
Ton. Oportunidad Lodos
1,863
Ton. Efectivo a RSU
30.5%
% lodos enviados a RSU
TOTAL LODOS
Concepto / Cliente / Artículo Total (t) 01-202602-202603-202604-202605-202606-202607-202608-202609-2026
• TOTAL LODOS – Capacidad Cupo 7% (t)
13,948.7 1,725.51,566.91,606.91,459.31,473.31,410.31,445.72,043.31,217.5
• TOTAL LODOS – Oportunidad Lodos (t)
6,113.5 882.9572.6565.8841.6716.7459.9956.5648.0469.6
• TOTAL LODOS – Efectivo a RSU (t)
1,863.1 465.6242.8195.7435.2523.8----
• TOTAL LODOS – % Liberación CITA
30.5% 52.7%42.4%34.6%51.7%73.1%0.0%0.0%0.0%0.0%
▶ Lodos (7% RSU) (7 clientes)
6,113.5 882.9572.6565.8841.6716.7459.9956.5648.0469.6
• Capacidad Cupo 7% (t)
13,948.7 1,725.51,566.91,606.91,459.31,473.31,410.31,445.72,043.31,217.5
• Oportunidad Lodos (t)
6,113.5 882.9572.6565.8841.6716.7459.9956.5648.0469.6
• Efectivo a RSU (t)
1,863.1 465.6242.8195.7435.2523.8----
• % Liberación CITA
30.5% 52.7%42.4%34.6%51.7%73.1%0.0%0.0%0.0%0.0%
* Porcentaje calculado sobre el menor volumen entre la Capacidad 7% y la Oportunidad real de Lodos ingresados.
Valorización Material Aglomerante (Cenizas, Escorias, Áridos y Alt.)
4,772
Total Cenizas y Escorias
6,285
Total Áridos y Alt.
11,057
TOTAL
TOTAL MATERIAL AGLOMERANTE
Concepto / Cliente / Artículo Total (t) 01-202602-202603-202604-202605-202606-202607-202608-202609-2026
TOTAL MATERIAL AGLOMERANTE
11,057.3 3,770.22,131.41,244.6834.5812.51,424.4473.5143.4222.8
▶ Cenizas y Escorias (4 clientes)
4,772.5 1,238.91,418.9732.2575.4346.4460.7---
▶ Áridos e Insumos Alt. (17 clientes)
6,284.8 2,531.3712.5512.4259.1466.1963.7473.5143.4222.8