Schedule #5060

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Debtor
Sherwood Food Distributors, L.L.C.
Creditor
GRUPO GUSI S P R DE R L DE C V
Creditor Address

PEDRO ANTONIO SANTOS S/N MORELOS
79200 TAMUIN
Mexico

Claim Type
Goods Sold/Services Performed (Trade)
Nature
General Unsecured
Schedule Amount
$442,659.75