Dear Suppliers

 

As determined by the Board of Executive Officers, we do not make payments for third-party and/or discounted securities, nor do we confirm securities in general.

 

As a result, seeking options for our suppliers, we will be offering the option of EARLY RECEIPT OF INVOICES, with more flexible rates than the market, including without charging fees and IOF.

 

For more information about this new service, just send an email to our anticipation desk: anticipation@mercadaoatacadista.com.br, and provide the Company Name and CNPJ Number, we will promptly forward a simulation without commitment, together with the procedure to make the anticipation, if you prefer, please fill in the form below and click on “SEND” as soon as we receive the form, we will contact you.

 

This is our communication channel, both to clarify doubts about the operation of this process, as well as to request anticipation of amounts receivable.

 

graciously

Board of Directors

wholesaler

CONTACT / REGISTRATION

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