| LOCATION: | Saltillo |
|---|---|
| TYPE OF WASTE ADDRESSED: | Defects |
| DATE: | 08/27/2026 |
| NAME: | Luis Ariel Villa Castillo |
| DEPARTMENT: | Finance |
| BEFORE | |
| AFTER | |
| IMPROVEMENTS | Se comenzo a hacer conciliaciones diarias de facturas ingresadas al sistema vs ordenes de compra colocados por Compras |
