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- Click ‘Get Form’ to open CE-0020.doc in the editor.
- Begin by entering the 'Lugar y Fecha' at the top of the form. This is where you specify the location and date of submission.
- In the 'A' section, input 'Banco Macro S.A.' as the recipient bank. Next, fill in 'Remesa Nº' and 'Cuenta Nº' with the relevant remittance number and account number.
- Complete the 'De:' section with your name and any necessary details. Follow this by detailing accompanying documents for processing.
- Indicate whether you require acceptance, collection, or protest options by selecting from provided checkboxes.
- Fill in additional fields regarding commissions and responsibilities, ensuring clarity on who will bear costs.
- Finally, sign and date at the bottom of the form. Ensure all required signatures are included for validation.
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