Otimização No Manuseio e Beneficiamento de Carepa Rev Final
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Transcript of Otimização No Manuseio e Beneficiamento de Carepa Rev Final
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**INTRODUO - FLUXO DO PMPXXXI SETEC CSNVIRADORSH 2SH 3DESC. 3SINTERPISTA 1PISTA 2PISTA 3PISTA 4PISTA 5PISTA 6PISTA 7PISTA 8C. Pedra / OutrosCheg. BCCheg. UPVCheg. UPVArcosOutrosCheg. EKKCOQUERIASA.F 3A.F 2FAB. CALRODOVIRIOPtio Vago VazioPTC(P4/M23)BC - Posto de controle entre estaes B e CEKK Est. do calcrioFundenteFundenteMinrioMinrioMinrioMinrioCoqueCoqueCapacidade = 300.000 ton.Sinter 2, 3 e 4
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**INTRODUO - CAREPAXXXI SETEC CSNCarepas eliminadas pelo processoxidos de ferro presentes nas carepasCarepa: um co-produto oriundo da oxidao da superfcie do ao, quando submetido ao gradiente trmico ou simples ao do tempo. No ramo siderrgico, provm, basicamente, das operaes de lingotamento contnuo e laminao
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*IDENTIFICAO DO PROBLEMA*XXXI SETEC CSN
Grfico1
8020478.794671244.75
12108288.97584042.79
15355509.029225712.63
78290003766700
CLASSE DE CUSTO GGRE - 51005206 (R$)
CLASSE DE CUSTO GOP - 51005206 (R$)
2006-2007-2008
ANOS2006200720082009
CLASSE DE CUSTO GGRE - 51005206 (R$)8020478.7912108288.915355509.027829000
CLASSE DE CUSTO GOP - 51005206 (R$)4671244.757584042.799225712.633766700
DADOS GIL (JAN a AGO - 2009)
EMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESAGGREGOP
CUSTO 2006 (R$)7099513.38920965.41CUSTO 2007 (R$)8789429.53318859.41CUSTO 2008 (R$)5564068.519791440.51CUSTO 2009 (R$)7829007.63766742
ANOS2006200720082009
MQUINAS MVEIS GOP4671244.757584042.799225712.634741891.5
2008
GGRESETOUTNOVDEZTOTAL 2008
Biondo616.20.00.00.0Biondo5,564,068.5
Transamigos192.2153.50.00.0Transamigos345.8
WS CE0.027.925.526.5WS CE80.0
WS PM0.0479.7447.7431.1WS PM1,358.6
Estapostes0.0180.9170.4186.4Estapostes537.7
Servi-S75.880.783.073.6Servi-S313.0
Servi-S GR e CMServi-S GR e CM0.0
Plenaplan CM0.00.00.00.0Plenaplan CM0.0
Plenaplan PM98.7101.896.280.8Plenaplan PM377.4
Plenaplan Coque46.962.341.631.1Plenaplan Coque181.8
Lauer0.00.00.00.0Lauer0.0
Lavrita0.00.057.7100.4Lavrita158.1
Veramar0.00.00.00.0Veramar0.0
BSM0.00.00.00.0BSM0.0
Cooperauto2.52.62.12.3Cooperauto9.5
2009
JANFEVMARABRMAIJUNJULAGOTOTAL 2009
WS CE28.424.828.023.925.228.230.132.6WS CE221.2
WS PM449.9436.1458.5435.9466.7500.6482.1479.5WS PM3,709.2
Estapostes192.0164.0180.7193.9216.9237.6220.2242.2Estapostes1,647.7
Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5
Servi-S GR e CM0.00.00.00.00.00.00.00.0Servi-S GR e CM0.0
Plenaplan CM0.00.00.00.00.00.00.00.0Plenaplan CM0.0
Plenaplan PM67.458.967.265.667.265.566.867.5Plenaplan PM526.1
Plenaplan Coque25.627.323.04.31.50.00.00.0Plenaplan Coque81.7
Lauer0.00.00.00.00.00.00.019.9Lauer19.9
Lavrita119.1122.2106.5274.50.00.00.00.0Lavrita622.2
Veramar0.00.00.00.081.367.055.530.1Veramar233.9
BSM0.00.00.00.00.00.00.00.0BSM0.0
Cooperauto2.41.92.52.12.32.52.62.4Cooperauto18.6
TOTAL7,829.0
TOTAL
GOP537.6528452.3612461.6434.9395.1345.43766.9
2006-2007-2008
CLASSE DE CUSTO GGRE - 51005206 (R$)
CLASSE DE CUSTO GOP - 51005206 (R$)
Plan2
CUSTO 2006 (R$)
CUSTO GGRE 2006 (R$)
Plan3
CUSTO 2007 (R$)
CUSTO GGRE 2007 (R$)
MQUINAS MVEIS GOP
CUSTO 2009
CUSTO GGRE 2009 (R$)
CUSTO 2008 (R$)
CUSTO GGRE 2008 (R$)
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Diversos
tonelada transportada
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Grfico4
8789429.5
3318859.41
CUSTO 2007 (R$)
CUSTO GGRE 2007 (R$)
2006-2007-2008
ANOS2006200720082009
CLASSE DE CUSTO GGRE - 51005206 (R$)8020478.7912108288.915355509.027829000
CLASSE DE CUSTO GOP - 51005206 (R$)4671244.757584042.799225712.633766700
DADOS GIL (JAN a AGO - 2009)
EMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESAGGREGOP
CUSTO 2006 (R$)7099513.38920965.41CUSTO 2007 (R$)8789429.53318859.41CUSTO 2008 (R$)5564068.519791440.51CUSTO 2009 (R$)7829007.63766742
ANOS2006200720082009
MQUINAS MVEIS GOP4671244.757584042.799225712.634741891.5
2008
GGRESETOUTNOVDEZTOTAL 2008
Biondo616.20.00.00.0Biondo5,564,068.5
Transamigos192.2153.50.00.0Transamigos345.8
WS CE0.027.925.526.5WS CE80.0
WS PM0.0479.7447.7431.1WS PM1,358.6
Estapostes0.0180.9170.4186.4Estapostes537.7
Servi-S75.880.783.073.6Servi-S313.0
Servi-S GR e CMServi-S GR e CM0.0
Plenaplan CM0.00.00.00.0Plenaplan CM0.0
Plenaplan PM98.7101.896.280.8Plenaplan PM377.4
Plenaplan Coque46.962.341.631.1Plenaplan Coque181.8
Lauer0.00.00.00.0Lauer0.0
Lavrita0.00.057.7100.4Lavrita158.1
Veramar0.00.00.00.0Veramar0.0
BSM0.00.00.00.0BSM0.0
Cooperauto2.52.62.12.3Cooperauto9.5
2009
JANFEVMARABRMAIJUNJULAGOTOTAL 2009
WS CE28.424.828.023.925.228.230.132.6WS CE221.2
WS PM449.9436.1458.5435.9466.7500.6482.1479.5WS PM3,709.2
Estapostes192.0164.0180.7193.9216.9237.6220.2242.2Estapostes1,647.7
Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5
Servi-S GR e CM0.00.00.00.00.00.00.00.0Servi-S GR e CM0.0
Plenaplan CM0.00.00.00.00.00.00.00.0Plenaplan CM0.0
Plenaplan PM67.458.967.265.667.265.566.867.5Plenaplan PM526.1
Plenaplan Coque25.627.323.04.31.50.00.00.0Plenaplan Coque81.7
Lauer0.00.00.00.00.00.00.019.9Lauer19.9
Lavrita119.1122.2106.5274.50.00.00.00.0Lavrita622.2
Veramar0.00.00.00.081.367.055.530.1Veramar233.9
BSM0.00.00.00.00.00.00.00.0BSM0.0
Cooperauto2.41.92.52.12.32.52.62.4Cooperauto18.6
TOTAL7,829.0
TOTAL
GOP537.6528452.3612461.6434.9395.1345.43766.9
2006-2007-2008
CLASSE DE CUSTO GGRE - 51005206 (R$)
CLASSE DE CUSTO GOP - 51005206 (R$)
Plan2
CUSTO 2006 (R$)
CUSTO GGRE 2006 (R$)
Plan3
CUSTO 2007 (R$)
CUSTO GGRE 2007 (R$)
MQUINAS MVEIS GOP
CUSTO 2009
CUSTO GGRE 2009 (R$)
CUSTO 2008 (R$)
CUSTO GGRE 2008 (R$)
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Diversos
tonelada transportada
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Grfico6
5564068.51
9791440.51
CUSTO 2008 (R$)
CUSTO GGRE 2008 (R$)
2006-2007-2008
ANOS2006200720082009
CLASSE DE CUSTO GGRE - 51005206 (R$)8020478.7912108288.915355509.027829000
CLASSE DE CUSTO GOP - 51005206 (R$)4671244.757584042.799225712.633766700
DADOS GIL (JAN a AGO - 2009)
EMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESAGGREGOP
CUSTO 2006 (R$)7099513.38920965.41CUSTO 2007 (R$)8789429.53318859.41CUSTO 2008 (R$)5564068.519791440.51CUSTO 2009 (R$)7829007.63766742
ANOS2006200720082009
MQUINAS MVEIS GOP4671244.757584042.799225712.634741891.5
2008
GGRESETOUTNOVDEZTOTAL 2008
Biondo616.20.00.00.0Biondo5,564,068.5
Transamigos192.2153.50.00.0Transamigos345.8
WS CE0.027.925.526.5WS CE80.0
WS PM0.0479.7447.7431.1WS PM1,358.6
Estapostes0.0180.9170.4186.4Estapostes537.7
Servi-S75.880.783.073.6Servi-S313.0
Servi-S GR e CMServi-S GR e CM0.0
Plenaplan CM0.00.00.00.0Plenaplan CM0.0
Plenaplan PM98.7101.896.280.8Plenaplan PM377.4
Plenaplan Coque46.962.341.631.1Plenaplan Coque181.8
Lauer0.00.00.00.0Lauer0.0
Lavrita0.00.057.7100.4Lavrita158.1
Veramar0.00.00.00.0Veramar0.0
BSM0.00.00.00.0BSM0.0
Cooperauto2.52.62.12.3Cooperauto9.5
2009
JANFEVMARABRMAIJUNJULAGOTOTAL 2009
WS CE28.424.828.023.925.228.230.132.6WS CE221.2
WS PM449.9436.1458.5435.9466.7500.6482.1479.5WS PM3,709.2
Estapostes192.0164.0180.7193.9216.9237.6220.2242.2Estapostes1,647.7
Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5
Servi-S GR e CM0.00.00.00.00.00.00.00.0Servi-S GR e CM0.0
Plenaplan CM0.00.00.00.00.00.00.00.0Plenaplan CM0.0
Plenaplan PM67.458.967.265.667.265.566.867.5Plenaplan PM526.1
Plenaplan Coque25.627.323.04.31.50.00.00.0Plenaplan Coque81.7
Lauer0.00.00.00.00.00.00.019.9Lauer19.9
Lavrita119.1122.2106.5274.50.00.00.00.0Lavrita622.2
Veramar0.00.00.00.081.367.055.530.1Veramar233.9
BSM0.00.00.00.00.00.00.00.0BSM0.0
Cooperauto2.41.92.52.12.32.52.62.4Cooperauto18.6
TOTAL7,829.0
TOTAL
GOP537.6528452.3612461.6434.9395.1345.43766.9
2006-2007-2008
CLASSE DE CUSTO GGRE - 51005206 (R$)
CLASSE DE CUSTO GOP - 51005206 (R$)
Plan2
CUSTO 2006 (R$)
CUSTO GGRE 2006 (R$)
Plan3
CUSTO 2007 (R$)
CUSTO GGRE 2007 (R$)
MQUINAS MVEIS GOP
CUSTO 2009
CUSTO GGRE 2009 (R$)
CUSTO 2008 (R$)
CUSTO GGRE 2008 (R$)
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Diversos
tonelada transportada
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Grf1
7099513.38
920965.41
CUSTO 2006 (R$)
CUSTO GGRE 2006 (R$)
2006-2007-2008
ANOS2006200720082009
CLASSE DE CUSTO GGRE - 51005206 (R$)8020478.7912108288.915355509.027829000
CLASSE DE CUSTO GOP - 51005206 (R$)4671244.757584042.799225712.633766700
DADOS GIL (JAN a AGO - 2009)
EMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESABIONDOOUTROSEMPRESAGGREGOP
CUSTO 2006 (R$)7099513.38920965.41CUSTO 2007 (R$)8789429.53318859.41CUSTO 2008 (R$)5564068.519791440.51CUSTO 2009 (R$)7829007.63766742
ANOS2006200720082009
MQUINAS MVEIS GOP4671244.757584042.799225712.634741891.5
2008
GGRESETOUTNOVDEZTOTAL 2008
Biondo616.20.00.00.0Biondo5,564,068.5
Transamigos192.2153.50.00.0Transamigos345.8
WS CE0.027.925.526.5WS CE80.0
WS PM0.0479.7447.7431.1WS PM1,358.6
Estapostes0.0180.9170.4186.4Estapostes537.7
Servi-S75.880.783.073.6Servi-S313.0
Servi-S GR e CMServi-S GR e CM0.0
Plenaplan CM0.00.00.00.0Plenaplan CM0.0
Plenaplan PM98.7101.896.280.8Plenaplan PM377.4
Plenaplan Coque46.962.341.631.1Plenaplan Coque181.8
Lauer0.00.00.00.0Lauer0.0
Lavrita0.00.057.7100.4Lavrita158.1
Veramar0.00.00.00.0Veramar0.0
BSM0.00.00.00.0BSM0.0
Cooperauto2.52.62.12.3Cooperauto9.5
2009
JANFEVMARABRMAIJUNJULAGOTOTAL 2009
WS CE28.424.828.023.925.228.230.132.6WS CE221.2
WS PM449.9436.1458.5435.9466.7500.6482.1479.5WS PM3,709.2
Estapostes192.0164.0180.7193.9216.9237.6220.2242.2Estapostes1,647.7
Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5
Servi-S GR e CM0.00.00.00.00.00.00.00.0Servi-S GR e CM0.0
Plenaplan CM0.00.00.00.00.00.00.00.0Plenaplan CM0.0
Plenaplan PM67.458.967.265.667.265.566.867.5Plenaplan PM526.1
Plenaplan Coque25.627.323.04.31.50.00.00.0Plenaplan Coque81.7
Lauer0.00.00.00.00.00.00.019.9Lauer19.9
Lavrita119.1122.2106.5274.50.00.00.00.0Lavrita622.2
Veramar0.00.00.00.081.367.055.530.1Veramar233.9
BSM0.00.00.00.00.00.00.00.0BSM0.0
Cooperauto2.41.92.52.12.32.52.62.4Cooperauto18.6
TOTAL7,829.0
TOTAL
GOP537.6528452.3612461.6434.9395.1345.43766.9
2006-2007-2008
CLASSE DE CUSTO GGRE - 51005206 (R$)
CLASSE DE CUSTO GOP - 51005206 (R$)
Plan2
CUSTO 2006 (R$)
CUSTO GGRE 2006 (R$)
Plan3
CUSTO 2007 (R$)
CUSTO GGRE 2007 (R$)
MQUINAS MVEIS GOP
0
0
0
0
0
0
0
0
0
0
0
0
0
CUSTO 2009
CUSTO GGRE 2009 (R$)
CUSTO 2008 (R$)
CUSTO GGRE 2008 (R$)
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
Diversos
tonelada transportada
Empilhadeiras
P Mecnica
Munk, Basculante e Carreta
Guindaste
P Mecnica
tonelada transportada
tonelada transportada
-
*IDENTIFICAO DO PROBLEMA*XXXI SETEC CSN
BIONDO
Fixos17094745.54
Pool4798667.46
TOTAL21893413
GGREJan-06Feb-06Mar-06Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08
098294530.845268557.87295943.8825277116.84258599.32267252.4925306623.9175339363.4725334338.745330350.6375335490.545338888.355395267.67346825.35374804.4364712.25394151.79380433.03405091.86397128.24402459.96412172.52401305.32370741.32322603.02300766.74307422.9297455.64306794.64298304.64314279.2825296379.08510736156.58
11437944685447588868136695646732069564691056732069564673206956479289.3271325.5177603.55114748.62118294.55115097.4122545.92122816.64119116.8122275.2117101.44121463.04119552.96114755.2117041.28111882.56117492.48111491.52130245.57129478.6353053451.195
15819063.96517199.9919128.2417110.00517450.662516917.1817534.2217534.2216859.332517534.2216923.607517469.94519880.587518042.6419975.7819331.419953.812519331.420353.16520671.4219746.96520603.222519837.89520671.4220535.02519224.117519678.767518822.5119663.612518898.28521867.0921707.5375609522.24
10018968.699592.1813032.6310999.1714706.6413956.9312524.3316224.84514796.79515313.0914412.3213917.99519005.3613872.1616927.0416038.1217903.615912.9218668.15516698.99516077.15525042.01521945.7722347.37527568.2423539.23525365.8926104.32525948.86527270.27531396.42530419.775606497.31
16014961.37512778.9755984.558959.77515975.8514287.913801.97510732.9758942.72514262.32513119.97513827.5518351.63514417.0618400.2115029.10517545.2915621.7217229.98518024.132514948.067523502.74521773.71520627.7324759.307518607.17758805.9916506.20515862.84516697.202520591.3419410.235504347.6475
10200000000000000033044.3435513.1734156.6737964.67537262.92534694.5236771.736813.80538287.4838231.3435747.14535634.86535129.60535915.56535368.240511.7339764.97620812.705
1447335.7356620.5251952.333614.717306.746639.8555914.986871.8156340.246794.4955963.3056340.248174.9856324.0458241.097381.7258241.097271.557501.28595.67147.88276.47147.86771.68276.46349.813976.413862.414717.41442118476.02517401.8375270251.1175
0085024.37754064.355227.5954099.38755080.43754463.77753531.23755390.70254161.11255158.282954.0153801.23255571.344639.9355417.534528.856254.945485.895438.13756172.0654996.01256278.1755172.86255013.69756110.16754598.14421.254863.3754978.32754315.146420.63755067.8925158700.83
0263310.80752037.425112.4154093.7053169.324169.1653184.58254329.68254329.68254329.68253663.57754491.16255085.213911.74947.154694.045085.214578.996799.18254822.53754322.42255108.31754715.374322.42255108.31754024.7354858.263643.6955048.784774.90755834.4448.8138355.65
0961931.215364.635148.55581.039277.9354456.65135.05144.47500000000000018812.1624742.0821368.1620243.5235749.9230706.0832938.3234420.833636.9638936.445449.3443106.98396650.265
Fixos403071.01389759.945422418.1975394210.6225401130.905399463.95432814.2925469697.1875457088.6325463306.73459847.345468300.48550626.1075479358.4526316.75579508.45622943.4525597889.57641592.28632192.555642321.8625684772.375657182.1375630489.605608494.6975558318.33570143.9225562691.115580059.475570477.57635071.84603185.747517094745.54
GGREJan-06Feb-06Mar-06Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08
08410976.4910976.498714.1611199.9316227.3320975.4322126.9226954.01519961.5117451.3816973.2620021.27522448.8357153.6528444.27523300.4623027.9420234.6129508.43518614.6413960.9813960.9816957.65512691.818367.85518579.38525136.81525207.32526123.95522845.2425717.930594840.955
09714760.96515220.13518961.0216151.9819204.1118488.34516236.2121367.852519056.252519850.86518203.8518247.192523647.3318196.587521308.94520337.362517043.862516846.252500000022901.7616051.682044818641.7617721.615097.4400443991.3575
09221349.2155257.64250849.72002549.1619433.2956932.34510739.452512160.01515171.60759521.92515222.12510946.97525919457.1512695.9217889050.419240.4818905.2813139.843553.1222592.4813810.2427620.4827084.1625072.9622257.2839763.8752527.05421283.1725
03417682.227514668.9418182.30514899.74518797.78518387.46511103.89514995.9617163.7218371.0817204.8817671.3622177.5217297.8420222.5219815.8811526.6816093.5621089.055226592136.4200000000000352147.8375
0874936.315843.54751905.79254655.13254311.46514902.67257388.982774.48255448.68256284.373075.3313103.5813565.387468.586515.95512574.6514289.37512460.33520152.562582036546.6253470.59859.3754259.2519521.562519245.518535.62516721.515853.87512146.757738.8825524.67299284.3025
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14629392.6517815.54533358.32524467.2151759.56000000000000000000000000000106793.295
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1478450.139940.972126.28574.34995.93678.211930.761197.561472.511539.721796.341735.241950.22556.1552653.6651427.8251225.841936.271585.11887.713494.4251801.252312.8052399.2656189.0955086.736008.9711304.64510757.0656960.0305008.1625108983.1975
1162289.5953404.65754162.94683.26255441.5053419.5254207.50253850.68253226.2475936.65252081.451694.8952847.1802338.7551694.755796.0454101.2954103.7753086.62420.1756138.1253735.48752086.96254156.38752490.3255682.151999.2753156.752630.6255249.4753188.57106301.5825
16318439.51515647.9155483.5767.69867.39388.837741.7051689.91584.745588.23358.92174.475102.244208.881397.28363.5290.88374.88423969.3753149487.625775.5223.252743.6254012.62504723.56938.375293.75924.775885.785320.61
1562820.91251730.41387.925775.0753586.9752361.2751559.16251631.26251937.68751045.452226.08751469.03752650.3053143.3854006.2752876.32670.852023.68255187.444081.923433.492529.947270.923667.353008.293518.532444.94039.43465.383337.823724.064843.63594455.1225
06100000000000000001987.7852012.1754581.064076.263255.963609.323520.983293.822978.322965.74088.884921.83735.522322.084308.153748.6555406.46
1504485.724215.033132.272745.572900.252706.900386.7386.7348.03386.7440.8352.64440.8352.64352.64352.64364.88364.88364.88364.88273.66273.66319.274013.684469.784469.784469.784469.784954.884954.8858114.7
1042247.18753066.754388.6254000.8751771.3125211.5519.9375622.21504280.0852092.9052319.165967.05924.070343.84365.330366.87751645.392345.7925844.931311.8651156.221478.627501656.50752779.3751990.03251478.62751910.375936.748022.1675
0011968.2252188.275611.252078.251625.9252017.1251742.0625856.74732.483021.48490.51079.1253.47760.411550.641953.211729.561520.822977.991195.8251843.8852059.9053741.7751126.392106.19577.1538.5750000188.15541535.3675
03791.8925000236.2954778.414200.82485.965238.7651502.8152008.435716.295288.1812007.53522.2272.170864.54331.4613.0900000000000034158.7525
076001551.12484.7251680.382262.05678.6151832.475829.8484.051054.53750512.330669.971339.94512.33669.971794.540672.9525672.95252018.85751916.8951814.93251366.29751386.692691.814649.49856.4856488.3525040892.5475
0632400140104208001462.874.942.8556.4460.12418.21463.42414.612109.7352268.2773.171097.5550.48517.422877.362132.78353.362713.31299.861198.91918.24908.641413.44100.96335.7461.587532333.9625
136001279.680479.881539.615369.9075479.88509.872579.981139.715659.8351116.711937.15979.971162.293031.07592.5411791167.21176.85518.76837.091167.211945.351544.491815.662806.022617.382711.74626.783528.942000.495
013552.585753.5251523.7952210.342871.7675150.705935.19751012.19751737.7551030.1125788.26958.45251368.141888.851592.76224.621041.42428.82316.951130.4551531.9250348.6451162.151341.755707.855348.6451415.711045.9352778.5951698.3125034896.235
079344.5575246.1125360.96549.22251148.5251246.97052.65750930.2825140.420360.13580.031000.375280.10580.030621.151014.54501097.3653188.57952.432049.7951014.5451552.8754389.467660.85496.923856.02034214.9125
03600000000010814.6500006115.8210966.85000000000000000027897.32
1071354.32742.99500000032200895.5625001066.711158.4700569.761673.672920.02569.762314.65724.072279.043228.642350.262552.052789.452243.432434.13751499.95533688.95
029233.311166.55933.242205.842227.051018.082128.41452.162961.0450816.8400931.144060.805465.57103.461008.735374.78000428.32240.9304698.1350001151.112374030979.5
119632.5575375.8675440.04366.7110.011549.30751090.9325137.5125430.8725357.5325531.7151512.6375459.8773.3125.41588.4616.551546.63535.68751600.25810.9375800.125583.87513842919.3751448.875562.25616.3125410.87564.8751869.661198.530451.3325
103277.2902772.9000208.7150000153.79651.04438.2475.760325.52363.08453.4251127.08500388.6503562.6254508.345518.832785.3252435.54103.64402.15026951.905
064520.16251040.3251954.553877.575441.35725.075252.20000000076.900000000537.1653939.212367.5053620.895769.551551.8103264.1429938.4075
004544.0125971.8875916.8751002.451008.5625782.4743.33251242.6987.541170.661576.141563.061833.931789.21908.481863.75484.5750061.7230.860000000000020482.035
021380.587501209.4225118.4051217.88389.0450597.135551.8975895.7025542.850115501000.31251051.875660144.375405.5551344.7352465.3475608.33250298.83469.59362.865426.91536.841707.62219.881940.53023701.4925
016185.25296.4111.1518.525361.23751028.1375274.89604.511278.39842.35297.3584.691434.4651219.86361.44869.71556.47579.065596.1981.832010.680140.282162.65678.02467.602057.44374.08526.05401.76155.5219555.95
11318360000000000000000000000000000000018360
128298.07250144.52451.62500307.105298.0725280.0075000535.3401266.2850339.735679.47884.1575500.6675649.8025521.9725298.271278.31842.88252055.93251896.1451747.011789.6200018064.9925
007903.9675001695.8151009.08112.12455.4875374.875532.32251919.361177.1075374.8751469.74828.86568.36290.53623.785572.51579.5825486.33752334.421008.0451202.58291.8025000000029.407517840.98
094004680111159369360000000000000000000000000017667
1490000001663.8751663.875596.7596.7596.7642.6732.48418.56732.48680.16732.48523.2703.82757.96541.4649.68595.54649.68703.82000000014181.71
025000405.9600002026.64000004702.5000661.6950000003788.7375000256.145584.94017426.6125
042456.43559.5350436.59396.926.46198.45099.225330.75218.295191.835588.12241.28120.64836.94573.04105.56374.52335.5075959.70751498.08187.26257.4825226.2725265.2851014.325671.015530.571061.141020.7968.814250.72
1590308.83750099.625428.3875936.47569.7375109.58750318.839.8590.84124.905136.2690.84272.52295.231927258.5164.5129.25669.75176.25042370512696114230599.1510677.295
0330000002638.872968.3500000612.275580.0501031.2225.57501050.5250000450.22500000009557.07
011510.490107.8543.14158.18266.03594.487584.6175107.695107.695676.94876.945333.1651095.9375350.7263.025929.35570.14145.16054.435208.6675535.27750000000007519.9325
1082779.4254632.3750000000000000000000000000000007411.8
067189.1501576.2563.0531.525157.625050.595000000000000000159.161193.72108.871094.225318.32954.96159.1601301.2459357.835
139115.6132.9423.1200150.28023.120011.5669.3613.17513.175158.126.3579.050218.16245.43722.6550109.08190.89354.51579.4875531.765845.372208.8727.27181.32725.287755.9175
1112302.152189.85000000000000000001700.880000000000006192.88
00671.0700153.98511.845023.690272.405285.075753.8650577.693.86693.12144.400201.757567.25251053.62251008.7875306.3725373.625000000049.6956142.0275
13100496.79000000000704.632572.271005.7575373.395331.2375012.4674.76018.690286.58548.24442.33753.83124.6660.3880.990593.6156580.5575
115535500000000000000000000000000000005355
032000003884.47500000000000000001461.150000000005345.625
0380200.002500251.85501259.275244.44750000287.04500574.090000489.3532.987500000000003839.0025
0170279.0975202.98253.725397.502567.6600081.42750189.9975051.56250216.562582.500629.67750352.1925640.35245.4675192.10500128.070192.105004202.9825
055242.715000250.070001213.5750242.715242.71500285.005285.0050000260.25156.1500000000003178.2
024000018.865980.980111.0175000000000083.35250130.982547.630166.705107.1675392.9475178.61250714.450211.203143.91
04614.71500088.29176.5814.71500024.5259.8133.54100.6283.85100.6200133.055214.045121.48540.495364.455584.28598.34569.42289.2523.14196.6992.5638.475179.553092.515
0830000000000000000000000000372.691283.71600.445455.510002712.355
12335.60000000249.214.2492.560137.91250348.8375356.95000092.345638.02159.50592.345167.9134.320000002519.735
062000038000000000811.020984.8100000000000000002175.83
120286.132500000000349.7175582.86250869.7600000000000000000002088.4725
07100296.010230.2301072.49000000000000000000332.08000166.040322.142418.99
1480000001790.2400000000000000000000000001790.24
041041.9250000524.06250000063.72000135.405000857.2232.9700000000001655.3025
080000000000000000000377.8434.4700000000812.270001624.54
047616.405107.5125100.34500000000000000000000000000000824.2625
155713.440000000000000000000000000000000713.44
02000245.24500000000100.92500000059.5375119.0750000000119.075047.6300691.4875
1400000552.5000000000000000000000000000552.5
17100000000000538.81500000000000000000000538.815
050251.94088.400000000000000000000000000000340.34
068000000000000000000000000271.1800002614.952920.61138.1756944.905
12400000000000000000000000000242.5200000242.52
1680000201.42000000000000000000000000000201.42
0580000000000000017.330000000000000000017.33
002000000000000000000000000000000000
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005000000000000000000000000000000000
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035000000000000000000000000000000000
039000000000000000000000000000000000
043000000000000000000000000000000000
044000000000000000000000000000000000
045000000000000000000000000000000000
048000000000000000000000000000000000
049000000000000000000000000000000000
051000000000000000000000000000000000
052000000000000000000000000000000000
053000000000000000000000000000000000
054000000000000000000000000000000000
056000000000000000000000000000000000
057000000000000000000000000000000000
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065000000000000000000000000000000000
066000000000000000000000000000000000
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081000000000000000000000000000000000
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112000000000000000000000000000000000
117000000000000000000000000000000000
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132000000000000000000000000000000000
133000000000000000000000000000000000
134000000000000000000000000000000000
135000000000000000000000000000000000
137000000000000000000000000000000000
138000000000000000000000000000000000
141000000000000000000000000000000000
142000000000000000000000000000000000
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Pool256272.8175156986.235188268.4775163361.99120479.8825134737.15136674.89169062.9925147980.1375171503.9125145237.375174518.6225184215.61158181.77203031.0325144891.38129174.46135109.94168188.82111501.5175112340.5783535.6975100523.5671328.695150712.2425161557.8975176463.06186278.0125199073.3625134734.2425155301.492567439.6154798667.46
OUTRAS
CONTRATADAEQUIPAMENTOFeb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08
PLENAPLAN2 TB's42081.8757228.2154082.0262658.7873505.4661427.8859937.680809.8256737.5952191.5847949.5264699.0545925.974822.6910029481759.9767368.37
PLENAPLAN2 PM's3465072961.8865191.886835565191.8865191.8865310
PLENAPLAN1 PM's34886.2535962.535437.536618.7535148.7536028.1336618.7532484.3833219.3832825.6333796.8832996.25
PLENAPLANTOTAL42081.8757228.2154082.0262658.7873505.4696314.1395900.1116247.3293356.3487340.33118627.65174279.68143602.16176397.07198311.51180748.73165674.62
TRANSAMIGOS10TB's / 2PM's387509.6352620.59319220.36342830.75334552.79500729.05537419.48469529.67414410.21391304.37298853.5
Fixos GGRE
294530.8453794419063.96518968.6914961.3757335.7355024.37753310.80751931.215403071.01
268557.876854417199.999592.1812778.9756620.5254064.352037.42364.635389759.945
295943.88257588819128.2413032.635984.551952.335227.5955112.415148.555422418.1975
277116.846813617110.00510999.178959.7753614.714099.38754093.70581.03394210.6225
258599.326956417450.662514706.6415975.857306.745080.43753169.329277.935401130.905
267252.49256732016917.1813956.9314287.96639.8554463.77754169.1654456.65399463.95
306623.91756956417534.2212524.3313801.9755914.983531.23753184.5825135.05432814.2925
339363.47256910517534.2216224.84510732.9756871.8155390.70254329.6825144.475469697.1875
334338.7456732016859.332514796.7958942.7256340.244161.11254329.68250457088.6325
330350.63756956417534.2215313.0914262.3256794.4955158.284329.68250463306.73
335490.5456732016923.607514412.3213119.9755963.3052954.0153663.57750459847.345
338888.3556956417469.94513917.99513827.556340.243801.23254491.16250468300.48
395267.6779289.3219880.587519005.3618351.6358174.9855571.345085.210550626.1075
346825.3571325.5118042.6413872.1614417.066324.0454639.9353911.70479358.4
374804.477603.5519975.7816927.0418400.218241.095417.534947.150526316.75
364712.25114748.6219331.416038.1215029.1057381.7254528.854694.040579508.45
394151.79118294.5519953.812517903.617545.298241.096254.945085.210622943.4525
380433.03115097.419331.415912.9215621.727271.555485.894578.990597889.57
405091.86122545.9220353.16518668.15517229.9857501.25438.13756799.18250641592.28
397128.24122816.6420671.4216698.99518024.13258595.66172.0654822.53750632192.555
402459.96119116.819746.96516077.15514948.06757147.84996.01254322.422518812.16642321.8625
412172.52122275.220603.222525042.01523502.7458276.46278.1755108.317524742.08684772.375
401305.32117101.4419837.89521945.7721773.7157147.85172.86254715.3721368.16657182.1375
370741.32121463.0420671.4222347.37520627.736771.65013.69754322.422520243.52630489.605
322603.02119552.9620535.02527568.2424759.30758276.46110.16755108.317535749.92608494.6975
300766.74114755.219224.117523539.23518607.17756349.84598.14024.73530706.08558318.33
307422.9117041.2819678.767525365.898805.9913976.44421.254858.2632938.32570143.9225
297455.64111882.5618822.5126104.32516506.20513862.44863.3753643.69534420.8562691.115
306794.64117492.4819663.612525948.86515862.84514717.44978.32755048.7833636.96580059.475
098
114
158
100
160
144
008
026
096
Fixos Total
R$
EQ. FIXOS BIONDO GGRE
GRAF_OUTRAS
42081.8739114
57228.2139142
54082.0239173
62658.7839203
73505.4639234
96314.1339264
95900.1387509.6
116247.32352620.59
93356.34319220.36
87340.33342830.75
118627.65334552.79
174279.68500729.05
143602.16537419.48
176397.07469529.67
198311.51414410.21
180748.73391304.37
165674.62298853.5
PLENAPLAN
TRANSAMIGOS
R$
DEMAIS CONTRATADAS GGRE
Total Pareto
17094745.54
4798667.46
21893413
&A
Page &P
BIONDO
R$
Equipamentos BIONDO - Acumulado GGRE 2006 a 2008
Fixos Pareto
10736156.58
3053451.195
609522.24
606497.31
504347.6475
620812.705
270251.1175
158700.83
138355.65
396650.265
GGRE
R$
Equipamentos fixos BIONDO - Acumulado GGRE 2006 a 2008
Pool Pareto
594840.955
443991.3575
421283.1725
352147.8375
299284.3025
206571.69
218697.605
242843.8375
197455.08
170668.77
119396.0025
106793.295
119213.5
108983.1975
106301.5825
85320.61
94455.1225
55406.46
58114.7
48022.1675
41535.3675
34158.7525
40892.5475
32333.9625
42000.495
34896.235
34214.9125
27897.32
33688.95
30979.5
30451.3325
26951.905
29938.4075
20482.035
23701.4925
19555.95
18360
18064.9925
17840.98
17667
14181.71
17426.6125
14250.72
10677.295
9557.07
7519.9325
7411.8
9357.835
7755.9175
6192.88
6142.0275
6580.5575
5355
5345.625
3839.0025
4202.9825
3178.2
3143.91
3092.515
2712.355
2519.735
2175.83
2088.4725
2418.99
1790.24
1655.3025
1624.54
824.2625
713.44
691.4875
552.5
538.815
340.34
6944.905
Equipamentos
R$
Equipamentos Pool BIONDO - Acumulado GGRE 2006 a 2008
BIONDO
Fixos17094745.54
Pool4798667.46
TOTAL21893413
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OUTRAS
CONTRATADAEQUIPAMENTOFeb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08
PLENAPLAN2 TB's42081.8757228.2154082.0262658.7873505.4661427.8859937.680809.8256737.5952191.5847949.5264699.0545925.974822.6910029481759.9767368.37
PLENAPLAN2 PM's3465072961.8865191.886835565191.8865191.8865310
PLENAPLAN1 PM's34886.2535962.535437.536618.7535148.7536028.1336618.7532484.3833219.3832825.6333796.8832996.25
PLENAPLANTOTAL42081.8757228.2154082.0262658.7873505.4696314.1395900.1116247.3293356.3487340.33118627.65174279.68143602.16176397.07198311.51180748.73165674.62
TRANSAMIGOS10TB's / 2PM's387509.6352620.59319220.36342830.75334552.79500729.05537419.48469529.67414410.21391304.37298853.5
Fixos GGRE
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295943.88257588819128.2413032.635984.551952.335227.5955112.415148.555422418.1975
277116.846813617110.00510999.178959.7753614.714099.38754093.70581.03394210.6225
258599.326956417450.662514706.6415975.857306.745080.43753169.329277.935401130.905
267252.49256732016917.1813956.9314287.96639.8554463.77754169.1654456.65399463.95
306623.91756956417534.2212524.3313801.9755914.983531.23753184.5825135.05432814.2925
339363.47256910517534.2216224.84510732.9756871.8155390.70254329.6825144.475469697.1875
334338.7456732016859.332514796.7958942.7256340.244161.11254329.68250457088.6325
330350.63756956417534.2215313.0914262.3256794.4955158.284329.68250463306.73
335490.5456732016923.607514412.3213119.9755963.3052954.0153663.57750459847.345
338888.3556956417469.94513917.99513827.556340.243801.23254491.16250468300.48
395267.6779289.3219880.587519005.3618351.6358174.9855571.345085.210550626.1075
346825.3571325.5118042.6413872.1614417.066324.0454639.9353911.70479358.4
374804.477603.5519975.7816927.0418400.218241.095417.534947.150526316.75
364712.25114748.6219331.416038.1215029.1057381.7254528.854694.040579508.45
394151.79118294.5519953.812517903.617545.298241.096254.945085.210622943.4525
380433.03115097.419331.415912.9215621.727271.555485.894578.990597889.57
405091.86122545.9220353.16518668.15517229.9857501.25438.13756799.18250641592.28
397128.24122816.6420671.4216698.99518024.13258595.66172.0654822.53750632192.555
402459.96119116.819746.96516077.15514948.06757147.84996.01254322.422518812.16642321.8625
412172.52122275.220603.222525042.01523502.7458276.46278.1755108.317524742.08684772.375
401305.32117101.4419837.89521945.7721773.7157147.85172.86254715.3721368.16657182.1375
370741.32121463.0420671.4222347.37520627.736771.65013.69754322.422520243.52630489.605
322603.02119552.9620535.02527568.2424759.30758276.46110.16755108.317535749.92608494.6975
300766.74114755.219224.117523539.23518607.17756349.84598.14024.73530706.08558318.33
307422.9117041.2819678.767525365.898805.9913976.44421.254858.2632938.32570143.9225
297455.64111882.5618822.5126104.32516506.20513862.44863.3753643.69534420.8562691.115
306794.64117492.4819663.612525948.86515862.84514717.44978.32755048.7833636.96580059.475
098
114
158
100
160
144
008
026
096
Fixos Total
R$
EQ. FIXOS BIONDO GGRE
GRAF_OUTRAS
42081.8739114
57228.2139142
54082.0239173
62658.7839203
73505.4639234
96314.1339264
95900.1387509.6
116247.32352620.59
93356.34319220.36
87340.33342830.75
118627.65334552.79
174279.68500729.05
143602.16537419.48
176397.07469529.67
198311.51414410.21
180748.73391304.37
165674.62298853.5
PLENAPLAN
TRANSAMIGOS
R$
DEMAIS CONTRATADAS GGRE
Total Pareto
17094745.54
4798667.46
21893413
&A
Page &P
BIONDO
R$
Equipamentos BIONDO - Acumulado GGRE 2006 a 2008
Fixos Pareto
10736156.58
3053451.195
609522.24
606497.31
504347.6475
620812.705
270251.1175
158700.83
138355.65
396650.265
GGRE
BIONDO Fixos GGRE - Acumulado 2006 a 2008
Pool Pareto
594840.955
443991.3575
421283.1725
352147.8375
299284.3025
206571.69
218697.605
242843.8375
197455.08
170668.77
119396.0025
106793.295
119213.5
108983.1975
106301.5825
85320.61
94455.1225
55406.46
58114.7
48022.1675
41535.3675
34158.7525
40892.5475
32333.9625
42000.495
34896.235
34214.9125
27897.32
33688.95
30979.5
30451.3325
26951.905
29938.4075
20482.035
23701.4925
19555.95
18360
18064.9925
17840.98
17667
14181.71
17426.6125
14250.72
10677.295
9557.07
7519.9325
7411.8
9357.835
7755.9175
6192.88
6142.0275
6580.5575
5355
5345.625
3839.0025
4202.9825
3178.2
3143.91
3092.515
2712.355
2519.735
2175.83
2088.4725
2418.99
1790.24
1655.3025
1624.54
824.2625
713.44
691.4875
552.5
538.815
340.34
6944.905
Equipamentos
BIONDO Pool GGRE - Acumulado 2006 a 2008
BIONDO
Fixos17094745.54
Pool4798667.46
TOTAL21893413
GGREJan-06Feb-06Mar-06Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08
098294530.845268557.87295943.8825277116.84258599.32267252.4925306623.9175339363.4725334338.745330350.6375335490.545338888.355395267.67346825.35374804.4364712.25394151.79380433.03405091.86397128.24402459.96412172.52401305.32370741.32322603.02300766.74307422.9297455.64306794.64298304.64314279.2825296379.08510736156.58
11437944685447588868136695646732069564691056732069564673206956479289.3271325.5177603.55114748.62118294.55115097.4122545.92122816.64119116.8122275.2117101.44121463.04119552.96114755.2117041.28111882.56117492.48111491.52130245.57129478.6353053451.195
15819063.96517199.9919128.2417110.00517450.662516917.1817534.2217534.2216859.332517534.2216923.607517469.94519880.587518042.6419975.7819331.419953.812519331.420353.16520671.4219746.96520603.222519837.89520671.4220535.02519224.117519678.767518822.5119663.612518898.28521867.0921707.5375609522.24
10018968.699592.1813032.6310999.1714706.6413956.9312524.3316224.84514796.79515313.0914412.3213917.99519005.3613872.1616927.0416038.1217903.615912.9218668.15516698.99516077.15525042.01521945.7722347.37527568.2423539.23525365.8926104.32525948.86527270.27531396.42530419.775606497.31
16014961.37512778.9755984.558959.77515975.8514287.913801.97510732.9758942.72514262.32513119.97513827.5518351.63514417.0618400.2115029.10517545.2915621.7217229.98518024.132514948.067523502.74521773.71520627.7324759.307518607.17758805.9916506.20515862.84516697.202520591.3419410.235504347.6475
10200000000000000033044.3435513.1734156.6737964.67537262.92534694.5236771.736813.80538287.4838231.3435747.14535634.86535129.60535915.56535368.240511.7339764.97620812.705
1447335.7356620.5251952.333614.717306.746639.8555914.986871.8156340.246794.4955963.3056340.248174.9856324.0458241.097381.7258241.097271.557501.28595.67147.88276.47147.86771.68276.46349.813976.413862.414717.41442118476.02517401.8375270251.1175
0085024.37754064.355227.5954099.38755080.43754463.77753531.23755390.70254161.11255158.282954.0153801.23255571.344639.9355417.534528.856254.945485.895438.13756172.0654996.01256278.1755172.86255013.69756110.16754598.14421.254863.3754978.32754315.146420.63755067.8925158700.83
0263310.80752037.425112.4154093.7053169.324169.1653184.58254329.68254329.68254329.68253663.57754491.16255085.213911.74947.154694.045085.214578.996799.18254822.53754322.42255108.31754715.374322.42255108.31754024.7354858.263643.6955048.784774.90755834.4448.8138355.65
0961931.215364.635148.55581.039277.9354456.65135.05144.47500000000000018812.1624742.0821368.1620243.5235749.9230706.0832938.3234420.833636.9638936.445449.3443106.98396650.265
Fixos403071.01389759.945422418.1975394210.6225401130.905399463.95432814.2925469697.1875457088.6325463306.73459847.345468300.48550626.1075479358.4526316.75579508.45622943.4525597889.57641592.28632192.555642321.8625684772.375657182.1375630489.605608494.6975558318.33570143.9225562691.115580059.475570477.57635071.84603185.747517094745.54
GGREJan-06Feb-06Mar-06Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08
08410976.4910976.498714.1611199.9316227.3320975.4322126.9226954.01519961.5117451.3816973.2620021.27522448.8357153.6528444.27523300.4623027.9420234.6129508.43518614.6413960.9813960.9816957.65512691.818367.85518579.38525136.81525207.32526123.95522845.2425717.930594840.955
09714760.96515220.13518961.0216151.9819204.1118488.34516236.2121367.852519056.252519850.86518203.8518247.192523647.3318196.587521308.94520337.362517043.862516846.252500000022901.7616051.682044818641.7617721.615097.4400443991.3575
09221349.2155257.64250849.72002549.1619433.2956932.34510739.452512160.01515171.60759521.92515222.12510946.97525919457.1512695.9217889050.419240.4818905.2813139.843553.1222592.4813810.2427620.4827084.1625072.9622257.2839763.8752527.05421283.1725
03417682.227514668.9418182.30514899.74518797.78518387.46511103.89514995.9617163.7218371.0817204.8817671.3622177.5217297.8420222.5219815.8811526.6816093.5621089.055226592136.4200000000000352147.8375
0874936.315843.54751905.79254655.13254311.46514902.67257388.982774.48255448.68256284.373075.3313103.5813565.387468.586515.95512574.6514289.37512460.33520152.562582036546.6253470.59859.3754259.2519521.562519245.518535.62516721.515853.87512146.757738.8825524.67299284.3025
101011861.8514398.5412549.9414675.8313843.9613784.4216389.6214500.215115.3613841.114829.7518028.813596.7218404.4751.20000000000000000206571.69
0995888.187090.1255550.5557805.896144.7759777.628592.9755027.736616.9557324.88258365.10257541.5956916.358661.9056422.3258118.47756619.9356801.0775306.72119.282675.2801243.92255.67616.8813359.367361.2823464.0820482.083271.681832.337442.66218697.605
0953853.765372.9450621.575004102.3953391.8825864.59759444.0652859.822515429.745837.9475682.35755913.7655458.867126.84516224.94517577.285492.913732.253766.567768.537062.38396.2915223.18235416199.1314752.3615223.1814441.5857481.785242843.8375
04023123.5200000021041.1620512.820916.8420512.821196.5624163.2621824.8824163.2600000000000000000197455.08
0307290.01251122.41250001677.954991.49259024.727969.418005.87011.148005.810080.24757992.2959762.2159167.632510785.459554.80259516.1511648.348972.3710346.138614.628056.531073.250000000170668.77
16228719.3616696.867543259.782528713.12751632.915373.9500000000000000000000000000119396.0025
14629392.6517815.54533358.32524467.2151759.56000000000000000000000000000106793.295
059874013201490860332010704272.32953.25735.238521583.61701.31536.57195.122999.974951.172963.3852609.7312569.521198.92839.52006.582864.743748.142208.57672.963192.863495.744745.122473.528350.53759693.3375119213.5
1478450.139940.972126.28574.34995.93678.211930.761197.561472.511539.721796.341735.241950.22556.1552653.6651427.8251225.841936.271585.11887.713494.4251801.252312.8052399.2656189.0955086.736008.9711304.64510757.0656960.0305008.1625108983.1975
1162289.5953404.65754162.94683.26255441.5053419.5254207.50253850.68253226.2475936.65252081.451694.8952847.1802338.7551694.755796.0454101.2954103.7753086.62420.1756138.1253735.48752086.96254156.38752490.3255682.151999.2753156.752630.6255249.4753188.57106301.5825
16318439.51515647.9155483.5767.69867.39388.837741.7051689.91584.745588.23358.92174.475102.244208.881397.28363.5290.88374.88423969.3753149487.625775.5223.252743.6254012.62504723.56938.375293.75924.775885.785320.61
1562820.91251730.41387.925775.0753586.9752361.2751559.16251631.26251937.68751045.452226.08751469.03752650.3053143.3854006.2752876.32670.852023.68255187.444081.923433.492529.947270.923667.353008.293518.532444.94039.43465.383337.823724.064843.63594455.1225
06100000000000000001987.7852012.1754581.064076.263255.963609.323520.983293.822978.322965.74088.884921.83735.522322.084308.153748.6555406.46
1504485.724215.033132.272745.572900.252706.900386.7386.7348.03386.7440.8352.64440.8352.64352.64352.64364.88364.88364.88364.88273.66273.66319.274013.684469.784469.784469.784469.784954.884954.8858114.7
1042247.18753066.754388.6254000.8751771.3125211.5519.9375622.21504280.0852092.9052319.165967.05924.070343.84365.330366.87751645.392345.7925844.931311.8651156.221478.627501656.50752779.3751990.03251478.62751910.375936.748022.1675
0011968.2252188.275611.252078.251625.9252017.1251742.0625856.74732.483021.48490.51079.1253.47760.411550.641953.211729.561520.822977.991195.8251843.8852059.9053741.7751126.392106.19577.1538.5750000188.15541535.3675
03791.8925000236.2954778.414200.82485.965238.7651502.8152008.435716.295288.1812007.53522.2272.170864.54331.4613.0900000000000034158.7525
076001551.12484.7251680.382262.05678.6151832.475829.8484.051054.53750512.330669.971339.94512.33669.971794.540672.9525672.95252018.85751916.8951814.93251366.29751386.692691.814649.49856.4856488.3525040892.5475
0632400140104208001462.874.942.8556.4460.12418.21463.42414.612109.7352268.2773.171097.5550.48517.422877.362132.78353.362713.31299.861198.91918.24908.641413.44100.96335.7461.587532333.9625
136001279.680479.881539.615369.9075479.88509.872579.981139.715659.8351116.711937.15979.971162.293031.07592.5411791167.21176.85518.76837.091167.211945.351544.491815.662806.022617.382711.74626.783528.942000.495
013552.585753.5251523.7952210.342871.7675150.705935.19751012.19751737.7551030.1125788.26958.45251368.141888.851592.76224.621041.42428.82316.951130.4551531.9250348.6451162.151341.755707.855348.6451415.711045.9352778.5951698.3125034896.235
079344.5575246.1125360.96549.22251148.5251246.97052.65750930.2825140.420360.13580.031000.375280.10580.030621.151014.54501097.3653188.57952.432049.7951014.5451552.8754389.467660.85496.923856.02034214.9125
03600000000010814.6500006115.8210966.85000000000000000027897.32
1071354.32742.99500000032200895.5625001066.711158.4700569.761673.672920.02569.762314.65724.072279.043228.642350.262552.052789.452243.432434.13751499.95533688.95
029233.311166.55933.242205.842227.051018.082128.41452.162961.0450816.8400931.144060.805465.57103.461008.735374.78000428.32240.9304698.1350001151.112374030979.5
119632.5575375.8675440.04366.7110.011549.30751090.9325137.5125430.8725357.5325531.7151512.6375459.8773.3125.41588.4616.551546.63535.68751600.25810.9375800.125583.87513842919.3751448.875562.25616.3125410.87564.8751869.661198.530451.3325
103277.2902772.9000208.7150000153.79651.04438.2475.760325.52363.08453.4251127.08500388.6503562.6254508.345518.832785.3252435.54103.64402.15026951.905
064520.16251040.3251954.553877.575441.35725.075252.20000000076.900000000537.1653939.212367.5053620.895769.551551.8103264.1429938.4075
004544.0125971.8875916.8751002.451008.5625782.4743.33251242.6987.541170.661576.141563.061833.931789.21908.481863.75484.5750061.7230.860000000000020482.035
021380.587501209.4225118.4051217.88389.0450597.135551.8975895.7025542.850115501000.31251051.875660144.375405.5551344.7352465.3475608.33250298.83469.59362.865426.91536.841707.62219.881940.53023701.4925
016185.25296.4111.1518.525361.23751028.1375274.89604.511278.39842.35297.3584.691434.4651219.86361.44869.71556.47579.065596.1981.832010.680140.282162.65678.02467.602057.44374.08526.05401.76155.5219555.95
11318360000000000000000000000000000000018360
128298.07250144.52451.62500307.105298.0725280.0075000535.3401266.2850339.735679.47884.1575500.6675649.8025521.9725298.271278.31842.88252055.93251896.1451747.011789.6200018064.9925
007903.9675001695.8151009.08112.12455.4875374.875532.32251919.361177.1075374.8751469.74828.86568.36290.53623.785572.51579.5825486.33752334.421008.0451202.58291.8025000000029.407517840.98
094004680111159369360000000000000000000000000017667
1490000001663.8751663.875596.7596.7596.7642.6732.48418.56732.48680.16732.48523.2703.82757.96541.4649.68595.54649.68703.82000000014181.71
025000405.9600002026.64000004702.5000661.6950000003788.7375000256.145584.94017426.6125
042456.43559.5350436.59396.926.46198.45099.225330.75218.295191.835588.12241.28120.64836.94573.04105.56374.52335.5075959.70751498.08187.26257.4825226.2725265.2851014.325671.015530.571061.141020.7968.814250.72
1590308.83750099.625428.3875936.47569.7375109.58750318.839.8590.84124.905136.2690.84272.52295.231927258.5164.5129.25669.75176.25042370512696114230599.1510677.295
0330000002638.872968.3500000612.275580.0501031.2225.57501050.5250000450.22500000009557.07
011510.490107.8543.14158.18266.03594.487584.6175107.695107.695676.94876.945333.1651095.9375350.7263.025929.35570.14145.16054.435208.6675535.27750000000007519.9325
1082779.4254632.3750000000000000000000000000000007411.8
067189.1501576.2563.0531.525157.625050.595000000000000000159.161193.72108.871094.225318.32954.96159.1601301.2459357.835
139115.6132.9423.1200150.28023.120011.5669.3613.17513.175158.126.3579.050218.16245.43722.6550109.08190.89354.51579.4875531.765845.372208.8727.27181.32725.287755.9175
1112302.152189.85000000000000000001700.880000000000006192.88
00671.0700153.98511.845023.690272.405285.075753.8650577.693.86693.12144.400201.757567.25251053.62251008.7875306.3725373.625000000049.6956142.0275
13100496.79000000000704.632572.271005.7575373.395331.2375012.4674.76018.690286.58548.24442.33753.83124.6660.3880.990593.6156580.5575
115535500000000000000000000000000000005355
032000003884.47500000000000000001461.150000000005345.625
0380200.002500251.85501259.275244.44750000287.04500574.090000489.3532.987500000000003839.0025
0170279.0975202.98253.725397.502567.6600081.42750189.9975051.56250216.562582.500629.67750352.1925640.35245.4675192.10500128.070192.105004202.9825
055242.715000250.070001213.5750242.715242.71500285.005285.0050000260.25156.1500000000003178.2
024000018.865980.980111.0175000000000083.35250130.982547.630166.705107.1675392.9475178.61250714.450211.203143.91
04614.71500088.29176.5814.71500024.5259.8133.54100.6283.85100.6200133.055214.045121.48540.495364.455584.28598.34569.42289.2523.14196.6992.5638.475179.553092.515
0830000000000000000000000000372.691283.71600.445455.510002712.355
12335.60000000249.214.2492.560137.91250348.8375356.95000092.345638.02159.50592.345167.9134.320000002519.735
062000038000000000811.020984.8100000000000000002175.83
120286.132500000000349.7175582.86250869.7600000000000000000002088.4725
07100296.010230.2301072.49000000000000000000332.08000166.040322.142418.99
1480000001790.2400000000000000000000000001790.24
041041.9250000524.06250000063.72000135.405000857.2232.9700000000001655.3025
080000000000000000000377.8434.4700000000812.270001624.54
047616.405107.5125100.34500000000000000000000000000000824.2625
155713.440000000000000000000000000000000713.44
02000245.24500000000100.92500000059.5375119.0750000000119.075047.6300691.4875
1400000552.5000000000000000000000000000552.5
17100000000000538.81500000000000000000000538.815
050251.94088.400000000000000000000000000000340.34
068000000000000000000000000271.1800002614.952920.61138.1756944.905
12400000000000000000000000000242.5200000242.52
1680000201.42000000000000000000000000000201.42
0580000000000000017.330000000000000000017.33
002000000000000000000000000000000000
003000000000000000000000000000000000
005000000000000000000000000000000000
009000000000000000000000000000000000
010000000000000000000000000000000000
012000000000000000000000000000000000
014000000000000000000000000000000000
015000000000000000000000000000000000
018000000000000000000000000000000000
019000000000000000000000000000000000
022000000000000000000000000000000000
023000000000000000000000000000000000
027000000000000000000000000000000000
028000000000000000000000000000000000
031000000000000000000000000000000000
035000000000000000000000000000000000
039000000000000000000000000000000000
043000000000000000000000000000000000
044000000000000000000000000000000000
045000000000000000000000000000000000
048000000000000000000000000000000000
049000000000000000000000000000000000
051000000000000000000000000000000000
052000000000000000000000000000000000
053000000000000000000000000000000000
054000000000000000000000000000000000
056000000000000000000000000000000000
057000000000000000000000000000000000
060000000000000000000000000000000000
065000000000000000000000000000000000
066000000000000000000000000000000000
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072000000000000000000000000000000000
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074000000000000000000000000000000000
075000000000000000000000000000000000
077000000000000000000000000000000000
078000000000000000000000000000000000
081000000000000000000000000000000000
082000000000000000000000000000000000
085000000000000000000000000000000000
086000000000000000000000000000000000
088000000000000000000000000000000000
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090000000000000000000000000000000000
091000000000000000000000000000000000
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105000000000000000000000000000000000
106000000000000000000000000000000000
109000000000000000000000000000000000
110000000000000000000000000000000000
112000000000000000000000000000000000
117000000000000000000000000000000000
118000000000000000000000000000000000
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125000000000000000000000000000000000
126000000000000000000000000000000000
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129000000000000000000000000000000000
130000000000000000000000000000000000
132000000000000000000000000000000000
133000000000000000000000000000000000
134000000000000000000000000000000000
135000000000000000000000000000000000
137000000000000000000000000000000000
138000000000000000000000000000000000
141000000000000000000000000000000000
142000000000000000000000000000000000
143000000000000000000000000000000000
145000000000000000000000000000000000
151000000000000000000000000000000000
152000000000000000000000000000000000
153000000000000000000000000000000000
154000000000000000000000000000000000
157000000000000000000000000000000000
161000000000000000000000000000000000
164000000000000000000000000000000000
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170000000000000000000000000000000000
Pool256272.8175156986.235188268.4775163361.99120479.8825134737.15136674.89169062.9925147980.1375171503.9125145237.375174518.6225184215.61158181.77203031.0325144891.38129174.46135109.94168188.82111501.5175112340.5783535.6975100523.5671328.695150712.2425161557.8975176463.06186278.0125199073.3625134734.2425155301.492567439.6154798667.46
OUTRAS
CONTRATADAEQUIPAMENTOFeb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08
PLENAPLAN2 TB's42081.8757228.2154082.0262658.7873505.4661427.8859937.680809.8256737.5952191.5847949.5264699.0545925.974822.6910029481759.9767368.37
PLENAPLAN2 PM's3465072961.8865191.886835565191.8865191.8865310
PLENAPLAN1 PM's34886.2535962.535437.536618.7535148.7536028.1336618.7532484.3833219.3832825.6333796.8832996.25
PLENAPLANTOTAL42081.8757228.2154082.0262658.7873505.4696314.1395900.1116247.3293356.3487340.33118627.65174279.68143602.16176397.07198311.51180748.73165674.62
TRANSAMIGOS10TB's / 2PM's387509.6352620.59319220.36342830.75334552.79500729.05537419.48469529.67414410.21391304.37298853.5
Fixos GGRE
294530.8453794419063.96518968.6914961.3757335.7355024.37753310.80751931.215403071.01
268557.876854417199.999592.1812778.9756620.5254064.352037.42364.635389759.945
295943.88257588819128.2413032.635984.551952.335227.5955112.415148.555422418.1975
277116.846813617110.00510999.178959.7753614.714099.38754093.70581.03394210.6225
258599.326956417450.662514706.6415975.857306.745080.43753169.329277.935401130.905
267252.49256732016917.1813956.9314287.96639.8554463.77754169.1654456.65399463.95
306623.91756956417534.2212524.3313801.9755914.983531.23753184.5825135.05432814.2925
339363.47256910517534.2216224.84510732.9756871.8155390.70254329.6825144.475469697.1875
334338.7456732016859.332514796.7958942.7256340.244161.11254329.68250457088.6325
330350.63756956417534.2215313.0914262.3256794.4955158.284329.68250463306.73
335490.5456732016923.607514412.3213119.9755963.3052954.0153663.57750459847.345
338888.3556956417469.94513917.99513827.556340.243801.23254491.16250468300.48
395267.6779289.3219880.587519005.3618351.6358174.9855571.345085.210550626.1075
346825.3571325.5118042.6413872.1614417.066324.0454639.9353911.70479358.4
374804.477603.5519975.7816927.0418400.218241.095417.534947.150526316.75
364712.25114748.6219331.416038.1215029.1057381.7254528.854694.040579508.45
394151.79118294.5519953.812517903.617545.298241.096254.945085.210622943.4525
380433.03115097.419331.415912.9215621.727271.555485.894578.990597889.57
405091.86122545.9220353.16518668.15517229.9857501.25438.13756799.18250641592.28
397128.24122816.6420671.4216698.99518024.13258595.66172.0654822.53750632192.555
402459.96119116.819746.96516077.15514948.06757147.84996.01254322.422518812.16642321.8625
412172.52122275.220603.222525042.01523502.7458276.46278.1755108.317524742.08684772.375
401305.32117101.4419837.89521945.7721773.7157147.85172.86254715.3721368.16657182.1375
370741.32121463.0420671.4222347.37520627.736771.65013.69754322.422520243.52630489.605
322603.02119552.9620535.02527568.2424759.30758276.46110.16755108.317535749.92608494.6975
300766.74114755.219224.117523539.23518607.17756349.84598.14024.73530706.08558318.33
307422.9117041.2819678.767525365.898805.9913976.44421.254858.2632938.32570143.9225
297455.64111882.5618822.5126104.32516506.20513862.44863.3753643.69534420.8562691.115
306794.64117492.4819663.612525948.86515862.84514717.44978.32755048.7833636.96580059.475
098
114
158
100
160
144
008
026
096
Fixos Total
R$
EQ. FIXOS BIONDO GGRE
GRAF_OUTRAS
42081.8739114
57228.2139142
54082.0239173
62658.7839203
73505.4639234
96314.1339264
95900.1387509.6
116247.32352620.59
93356.34319220.36
87340.33342830.75
118627.65334552.79
174279.68500729.05
143602.16537419.48
176397.07469529.67
198311.51414410.21
180748.73391304.37
165674.62298853.5
PLENAPLAN
TRANSAMIGOS
R$
DEMAIS CONTRATADAS GGRE
Total Pareto
17094745.54
4798667.46
21893413
&A
Page &P
BIONDO
R$
Equipamentos BIONDO - Acumulado GGRE 2006 a 2008
Fixos Pareto
10736156.58
3053451.195
609522.24
606497.31
504347.6475
620812.705
270251.1175
158700.83
138355.65
396650.265
GGRE
R$
Equipamentos fixos BIONDO - Acumulado GGRE 2006 a 2008
Pool Pareto
594840.955
443991.3575
421283.1725
352147.8375
299284.3025
206571.69
218697.605
242843.8375
197455.08
170668.77
119396.0025
106793.295
119213.5
108983.1975
106301.5825
85320.61
94455.1225
55406.46
58114.7
48022.1675
41535.3675
34158.7525
40892.5475
32333.9625
42000.495
34896.235
34214.9125
27897.32
33688.95
30979.5
30451.3325
26951.905
29938.4075
20482.035
23701.4925
19555.95
18360
18064.9925
17840.98
17667
14181.71
17426.6125
14250.72
10677.295
9557.07
7519.9325
7411.8
9357.835
7755.9175
6192.88
6142.0275
6580.5575
5355
5345.625
3839.0025
4202.9825
3178.2
3143.91
3092.515
2712.355
2519.735
2175.83
2088.4725
2418.99
1790.24
1655.3025
1624.54
824.2625
713.44
691.4875
552.5
538.815
340.34
6944.905
Equipamentos
R$
Equipamentos Pool BIONDO - Acumulado GGRE 2006 a 2008
-
*IDENTIFICAO DO PROBLEMA*XXXI SETEC CSN
-
*IDENTIFICAO DO PROBLEMA*XXXI SETEC CSN
-
*FLUXO DA CAREPA*ESTAO DE PENEIRAMENTO DE CAREPA FLUXO ATUALXXXI SETEC CSN
-
**FLUXO DA CAREPAXXXI SETEC CSN
-
PERDAS ATUAIS: Custo de 10h de p mecnica para beneficiamento;. Custo de 2h de locomotiva para manobra; Custo de manuteno da C98; Custo de carro vacuol para limpeza do poo; Coliso de PMs nas estruturas; Possveis impactos ambientais; Baixa eficincia de peneiramento;*IDENTIFICAO DO PROBLEMA*GANHOS VIVEIS:
rea pavimentada e delimitada para estocagem de matria-prima; Peneiramento com fluxo uniforme; Ocupao de linhas frreas (disponibilidade GIL); Operao, controle e monitorao via Sistema Digital de Controle (SDC) do PMP.Perdas Atuais e Ganhos ViveisXXXI SETEC CSN
-
*IDENTIFICAO DO PROBLEMA*
Renato de Castro Valente Staff GOP
Clovis Ozenil de Souza Junior - Staff GOP
Reginaldo Cabral Louredo Staff GOP
William Jose Ritson - Staff GOP Apoio
Corpo Tcnico Operacional - (operadores, lderes, tcnicos e engenheiros)
Corpo Tcnico de Manuteno - (inspetores, tc. de eletrnica e engenheiros)
Gerncia de Transporte (GIL) (supervisores e tcnicos)Nomear ResponsveisXXXI SETEC CSN
-
**ESTAO DE PENEIRAMENTO DE CAREPA FLUXO ATUALOBSERVAOXXXI SETEC CSN
-
**DESCARGA NO PMP VIA DESCARGA 3DESCARGA NO PMP VIA BAIA DE LAMA FLUXO PROPOSTOESTAO DE PENEIRAMENTO DE CAREPAANLISEXXXI SETEC CSN
-
**ANLISEXXXI SETEC CSN
-
*PLANO DE AO - CRONOGRAMA*XXXI SETEC CSN
-
*PLANO DE AO*OramentoXXXI SETEC CSN
ItensCusto (R$)Confeco na Oficina22.335,40Mo de Obra - Mecnica36.820,00Mo de Obra - Eltrica33.600,00Total92.755,40
-
*PLANO DE AO*Retorno AnualXXXI SETEC CSN
ItensReduo Anual (R$)PM Wilson Sons L90 Diurno586.701,00Outros (manobra locomotiva, carro vcuol, manut. C98) 77.589,16Total664.290,16
-
*PLANO DE AO*Reduzir custo de produo do PMP (R$ 664.290,16). Melhorar rendimento de peneiramento do material.Integrar sistema de peneiramento com o SDC do PMP.Controlar toda movimentao de matria-prima (Carepa).MetaXXXI SETEC CSN
-
*EXECUO* Projeto, confeco, instalao e automao do DG da correia C104. Projeto, confeco e instalao das calhas de transferncia ligando C104 e a peneira. Troca dos perfis da casa de juno. Instalao e automao da peneira de carepa. Jateamento e pintura das estruturas metlicas. Instalao de Extrator de Metais na correia C101.EscopoXXXI SETEC CSN
-
*EXECUO - HAS NA DESCARGA 3*DESCARGA NA COMPORTA DO VAGOXXXI SETEC CSNDESCARGA NA CALHA DE TRANSFERNCIADESCARGA NA CORREIA TRANSPORTADORA
-
**EXECUO - DEFINIO DO LAYOUTXXXI SETEC CSN
-
*EXECUO CLCULOS ESTRUTURAIS*XXXI SETEC CSN
EMBED Equation.3 =
Admitindo : Ao ABNT 1045.
( carga subitamente aplicada )
=
=
=
_1285563273.unknown
_1285563974.unknown
_1285564502.unknown
_1285564667.unknown
_1285564859.unknown
_1285565213.unknown
_1285564577.unknown
_1285564283.unknown
_1285563725.unknown
_1285563753.unknown
_1285563697.unknown
_1285562791.unknown
_1285563070.unknown
_1285563210.unknown
_1285562946.unknown
_1285562475.unknown
_1285562627.unknown
_1285562470.unknown
EMBED Equation.3 =
Admitindo : Ao ABNT 1045.
( carga subitamente aplicada )
=
=
=
_1285563273.unknown
_1285563974.unknown
_1285564502.unknown
_1285564667.unknown
_1285564859.unknown
_1285565213.unknown
_1285564577.unknown
_1285564283.unknown
_1285563725.unknown
_1285563753.unknown
_1285563697.unknown
_1285562791.unknown
_1285563070.unknown
_1285563210.unknown
_1285562946.unknown
_1285562475.unknown
_1285562627.unknown
_1285562470.unknown
-
*EXECUO CLCULOS ESTRUTURAIS*XXXI SETEC CSN
Determinao da chaveta : ( tabelado)
Tamanho
Tenses admissveis :
Obs. : escolha de material inferior ao ao 1045.
ABNT 1020
Verificando compresso :
EMBED Equation.3
Verificando cisalhamento :
verificando faixa de c