Capillaries On Breasts Pregnancy

THE HIGH: REGIONAL DIRECTOR OF AGRICULTURE PAY PANEL the astronomical sum of S /. Ugel

THE HIGH: REGIONAL DIRECTOR OF AGRICULTURE PAY PANEL the astronomical sum of S /. SOLES 2.970

THIS CAN COST THE SUM OF ADVERTISING PANEL S /. 2.970 SOLES?

THAT OUTRAGEOUS way to spend the people's money !!!!!!!!!!!!

That the regional agriculture is abandoned as no surprise that the current Regional Director of Agriculture Engineering Vera Gonzales, enforcing a disastrous work is already a worse scandal what surprises us is why Javier Alvarado, currently regional president of Lima, even knowing not dismiss him.

Ing He took Luis Jimenez, the address of that entity, which supposedly had committed irregularities and crimes that even today we are waiting for denouncing, but the remedy is worse than disease.

A rookie manager who gave her the confidence Alvarado, has fallen into the claws of wolves named the Dralp workers, this brought to an administrator who can not conduct any personal blame, only that their work is almost zero, because all he does his secretary, who curiously intimate friend of the Roman Lita regional vice president, as she cries herself to the four winds.

AN EXAMPLE:

Reviewing DRALP expenses, are paid for a service rather shocking, mostly because the price paid in cash and in less than sing the rooster.

The DRAL always had a neon sign in the front of your local institution located on Avenida Augusto B. Leguia S / N, it was dirty and logically needed to change some lights and a cleaning to make it again and again.

To this end, the Regional Director of Agriculture authorized the expenditure of

S /. 2.750 N / S FOR YOUR CLEANING AND SETTING UP.

Quee !!!!!!!!!!! ... S /. 2.750 soles what the market does not cost less than 400 new soles.

In the integrated system are:

04/02/2011 ORDER OF SERVICE 62 10157614229

S /. 2,790.00

JUAN ENRIQUE RIVERA VITE

ADVERTISING PANEL INSTALLATION IN THE DIRECTION OF AGRICULTURE REGIONAL LIMA-FEBRUARY 2011

This is proof irregularity, which we hope will be investigated as fast as possible and those responsible for this gross over valuation are punished and removed from office immediately to start the regional director and the administrator are returned to their places of origin because inefficient and incompetent. Javier Alvarado Otherwise it would protect both said fighting, corruption is entrenched in the institutions of the Lima region.

Moreover reviewing the costs incurred in the current administration are the following:

S/.1, 050.00

23/02/2011 O / C . 2 20209376378 LAU EIRL 1 00-01.000267 0001 2.3.1.99.1.99 ACQUISITION OF ALUMINUM DOOR AND WINDOW GLASS WITH GLASS SLIDING ALUMINUM-TO THE SERVER ADDRESS OF AGRICULTURE REGIONAL MONTH: FEBRUARY

S /. 238.00

17/03/2011 O / C. 15 10156491743 OLIVARES CASTILLO HUGO MENELAUS 1 00-0 1.000267 0001 2.3.1.99.1.99 DOOR KEY ACQUISITION OF AGRICULTURAL PROMOTION, OFFICE OF PLANNING

S /. 829.00

10/03/2011 O / S. 108 20100177774 MOBILE TELEFONICA SA 1 00-0 0001 1.000267 2.3.2.2.2.1 ING MOBILE TELEPHONE SERVICE. TANKS VICTOR ROJAS, JOSESANDOVAL, DANIEL FLORES, Jorge Aliaga, Manuel Ascencio, Migula RODA, JOSE OJEA, JORGE Lluen, WILMER CARRASCO, LUIS FLAVIO-MONTH: JANUARY

S /. 2,100.00

18/03/2011 O / S. 20419026809 125 AGENCY HIRING SUPERVISOR OF STATE - OSCE 1 00-0 0001 1.000267 2.3.2.7.3.1 ABC SERVICE COURSE CONTRACTING WORKSHOP SPONSORED BY THE STATE AGENCY CONTRACTS SUPERVISOR OF STATE DAILY OSCE 23,24 and 25 March 2011

S /. 326.00

03/03/2011 ORDER OF SERVICE 90 20100177774 Telefonica Moviles SA 0001 1.000267 00-0 2.3.2.2.2.1 SERVICIO DE TELEFONIA MOVILES ASIGNADO A: ING. ALBERTO GONZALES VERASTEGUI, BEATRIZ VILCHEZ ARIAS Y FELICITA REYES RAMIREZ CORRESPONDIENTE AL MES DE FEBRERO DEL 2011

S/.228.45

14/02/2011 014 RECIBO SERVICIOS PUBLICOS C04-00335600 20100177774 TELEFONICA MOVILES S.A 1 00-0 1.000267 0001 2.3.2.2.2.1 SERVICIO DE TELEFONIA MOVILES (CELULAR) ASIGNADO AL ING. ALBERTO GONZALES VERASTEGUI

S/.1, 223.30

032 21/03/2011 O / S. 126 10153905873 RUIZ MIRANDA ALCIBIADES 1 00-0 0001 1.000267 2.3.1.5.1.2 SERVICE AND MAINTENANCE OF HONDA MOTORCYCLE BRAND AGENCY ASSIGNED TO BAD-LAND LAND OFFICE QUINCHEZ

S /. 519.75

30/03/2011 009 C / P. 261 2006001001 check drawn 60155728 ALBERTO GONZALEZ ROLANDO Verastegui 1 00-0 0001 1.000267 2.3.2.1.2.2 AMOUNT OF PER DIEM TOUR CONCEPT OF REGIONAL DIRECTOR AGRICULTURE TO THE TOWN OF SING IN SERVICE COMMISSION PUBLIC HEARING, THE DAYS OF 03/31/1911 TO 03/04/1911

S /. 1,500.00

27/01/2011 O / S. 0056 10081712099 PEREZ ALFONSO CHARLES LARA 1 00-0 0002 1.000204 2.3.2.7.11.99 PROMISE TO PAY SERVICE ATTENDANCE L ADMINISTRATIVE AREA LOGISTICS HEADQUARTERS OF DRA FOR THE MONTH OF JANUARY 2011

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