BQ2008083120080127gf/854      411DEL     gf/854                         4512.85C                                                    
     BQ2008083120080128LMO/8542    411DUP     LMO/8542                      12600.00C                                                    
     BQ200808312008022041/5211     411DEL     Facture 41/5211               25600.00C                                                    
     BQ2008083120080315            411DEL     Facture Delta Distributio     58900.00C                                                    
     BQ2008083120080127gf/854      411DEL     gf/854                         4512.85C                                                    
     BQ2008083120080128LMO/8542    411DUP     LMO/8542                      12600.00C                                                    
     BQ200808312008022041/5211     411DEL     Facture 41/5211               25600.00C                                                    
     BQ2008083120080315            411DEL     Facture Delta Distributio     58900.00C                                                    
     BQ2008083120080821555         411CAR     Ventes mses                     119.60C                                                    
     BQ20080831        0808311     512000     Remise de chèques du 31/0    203345.30D