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Data
MM
/
DD
/
YYYY
TURNO
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T1
T2
T3
AUDITOR
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GABRIEL
TALITA
ALAN
CAROLINE
GIOVANNA
MONIQUE
CARLOS
HILTON
LUANA
BEATRIZ
HEVELLYN
QUANTIDADE DE PACOTES?
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CÓDIGO DOS PACOTES
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QUANTIDADE DE GAIOLAS?
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PROCESSO REFEITO PELO TURNO RESPONSÁVEL?
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SIM
NÃO
TL DO TURNO FOI INFORMADO?
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SIM
NÃO
NOME DO TL RESPONSAVEL PELO TURNO?
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NOME O SUPERVISOR?
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