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| LOCATION: | Saltillo |
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| TYPE OF WASTE ADDRESSED: | Non Utilized Talent |
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| DATE: | 08/15/2025 |
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| NAME: | Carmen Mendez |
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| DEPARTMENT: | HR |
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| BEFORE |  |
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| AFTER |  |
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| IMPROVEMENTS | A file has been designed to compare the information published in Teams, in overtime formats, and what was paid by Ortiz Leos's office.
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