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      <pubDate>2022-11-18 20:46:44 UTC</pubDate>
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         <title>Proceso para utilizar una factura negociable</title>
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         <pubDate>2022-11-18 20:49:19 UTC</pubDate>
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         <title>1) La denominación de “FACTURA NEGOCIABLE”</title>
         <author>corojha08</author>
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         <pubDate>2022-11-18 21:10:42 UTC</pubDate>
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         <title>2) Firma y domicilio del proveedor de bienes o servicios.</title>
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         <pubDate>2022-11-18 21:12:25 UTC</pubDate>
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         <title>3) Domicilio del adquiriente o deudor de la factura.</title>
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         <title>4) Fecha de vencimiento; si no se indica, se entiende que vence en 30 días.</title>
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         <pubDate>2022-11-18 21:17:17 UTC</pubDate>
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         <title>5) El monto neto pendiente de pago.</title>
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         <title>6) La fecha y constancia de entrega de la factura negociable.</title>
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         <pubDate>2022-11-18 21:19:44 UTC</pubDate>
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         <title>7) Recibir el dinero y la cobranza estará a cargo del banco, caja de ahorro o empresa factoring según sea el caso.</title>
         <author>corojha08</author>
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