otimização no manuseio e beneficiamento de carepa rev final

**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

**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

*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



Plan2

CUSTO 2006 (R$)

CUSTO GGRE 2006 (R$)

Plan3

CUSTO 2007 (R$)


MQUINAS MVEIS GOP

CUSTO 2009


CUSTO 2008 (R$)


Empilhadeiras

P Mecnica

Munk, Basculante e Carreta

Guindaste

P Mecnica

tonelada transportada


Diversos


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Grfico4

8789429.5

3318859.41

CUSTO 2007 (R$)


2006-2007-2008

ANOS2006200720082009






ANOS2006200720082009


2008


Biondo616.20.00.00.0Biondo5,564,068.5


WS CE0.027.925.526.5WS CE80.0

WS PM0.0479.7447.7431.1WS PM1,358.6


Servi-S75.880.783.073.6Servi-S313.0








BSM0.00.00.00.0BSM0.0


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


Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5





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


TOTAL7,829.0

TOTAL

GOP537.6528452.3612461.6434.9395.1345.43766.9

2006-2007-2008



Plan2

CUSTO 2006 (R$)


Plan3

CUSTO 2007 (R$)


MQUINAS MVEIS GOP

CUSTO 2009


CUSTO 2008 (R$)


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Diversos


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Grfico6

5564068.51

9791440.51

CUSTO 2008 (R$)


2006-2007-2008

ANOS2006200720082009






ANOS2006200720082009


2008


Biondo616.20.00.00.0Biondo5,564,068.5


WS CE0.027.925.526.5WS CE80.0

WS PM0.0479.7447.7431.1WS PM1,358.6


Servi-S75.880.783.073.6Servi-S313.0








BSM0.00.00.00.0BSM0.0


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


Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5





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


TOTAL7,829.0

TOTAL

GOP537.6528452.3612461.6434.9395.1345.43766.9

2006-2007-2008



Plan2

CUSTO 2006 (R$)


Plan3

CUSTO 2007 (R$)


MQUINAS MVEIS GOP

CUSTO 2009


CUSTO 2008 (R$)


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Diversos


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Grf1

7099513.38

920965.41

CUSTO 2006 (R$)


2006-2007-2008

ANOS2006200720082009






ANOS2006200720082009


2008


Biondo616.20.00.00.0Biondo5,564,068.5


WS CE0.027.925.526.5WS CE80.0

WS PM0.0479.7447.7431.1WS PM1,358.6


Servi-S75.880.783.073.6Servi-S313.0








BSM0.00.00.00.0BSM0.0


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


Servi-S77.264.878.4124.5122.497.699.584.2Servi-S748.5





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


TOTAL7,829.0

TOTAL

GOP537.6528452.3612461.6434.9395.1345.43766.9

2006-2007-2008



Plan2

CUSTO 2006 (R$)


Plan3

CUSTO 2007 (R$)


MQUINAS MVEIS GOP

0

0

0

0

0

0

0

0

0

0

0

0

0

CUSTO 2009


CUSTO 2008 (R$)


Empilhadeiras

P Mecnica


Guindaste

P Mecnica



Diversos


Empilhadeiras

P Mecnica


Guindaste

P Mecnica




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


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

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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


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


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

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012000000000000000000000000000000000

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035000000000000000000000000000000000

039000000000000000000000000000000000

043000000000000000000000000000000000

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048000000000000000000000000000000000

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065000000000000000000000000000000000

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072000000000000000000000000000000000

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081000000000000000000000000000000000

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090000000000000000000000000000000000

091000000000000000000000000000000000

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105000000000000000000000000000000000

106000000000000000000000000000000000

109000000000000000000000000000000000

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112000000000000000000000000000000000

117000000000000000000000000000000000

118000000000000000000000000000000000

121000000000000000000000000000000000

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125000000000000000000000000000000000

126000000000000000000000000000000000

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130000000000000000000000000000000000

132000000000000000000000000000000000

133000000000000000000000000000000000

134000000000000000000000000000000000

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138000000000000000000000000000000000

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143000000000000000000000000000000000

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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


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


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$


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$


Total Pareto

17094745.54

4798667.46

21893413

&A

Page &P

BIONDO

R$


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


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

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OUTRAS


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


Fixos GGRE

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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$


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$


Total Pareto

17094745.54

4798667.46

21893413

&A

Page &P

BIONDO

R$


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

*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

otimização no manuseio e beneficiamento de carepa rev final

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