Send electronic invoice to Ayuntamiento de Arteixo

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Arteixo through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Ayuntamiento de Arteixo

Consult the DIR3 codes of Ayuntamiento de Arteixo to make an electronic invoice

Create electronic invoice

Ayuntamiento de Arteixo

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Basic information

  • NIF (CIF): ESP1500500B
  • Plaza Alcalde Ramón Dopico, 1
  • 15142 Arteixo
  • A CORUÑA
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Alcaldía L01150050 L01150050 LA0016135
Biblioteca L01150050 L01150050 LA0016169
Combustible L01150050 L01150050 LA0016164
Contratación L01150050 L01150050 LA0016154
Cultura y Fiestas L01150050 L01150050 LA0016168
Deportes L01150050 L01150050 LA0016160
Educación L01150050 L01150050 LA0016147
Festas L01150050 L01150050 LA0027059
Fondos Europeos L01150050 L01150050 LA0018655
Iluminación Pública, Obras menores, Obras Infraestructuras L01150050 L01150050 LA0016167
Intervención L01150050 L01150050 LA0016151
Limpieza Viaria L01150050 L01150050 LA0016162
Limpieza y Conserjería Edificios Municipales L01150050 L01150050 LA0016163
Mayores y Actividades Sociales L01150050 L01150050 LA0016150
Medio Ambiente L01150050 L01150050 LA0016155
Mujer (Cim) L01150050 L01150050 LA0016144
Nuevas Tecnologías L01150050 L01150050 LA0016157
Obra Pública y Regeneración Urbana L01150050 L01150050 LA0016139
Obras Mayores Infraestructuras L01150050 L01150050 LA0018656
Obras Menores Acondicionamiento Bienes y Edificios Municipales L01150050 L01150050 LA0016165
Obras Menores Medio Urbano y Rural L01150050 L01150050 LA0016166
Participación y Juventud L01150050 L01150050 LA0016159
Patrimonio L01150050 L01150050 LA0016149
Personal y RR.HH. L01150050 L01150050 LA0016141
Policía Local L01150050 L01150050 LA0016142
Prensa L01150050 L01150050 LA0018195
Promoción Económica L01150050 L01150050 LA0016156
Protección Civil L01150050 L01150050 LA0016143
Rentas L01150050 L01150050 LA0016153
Sanidad L01150050 L01150050 LA0016146
Secretaría L01150050 L01150050 LA0016136
Servicio de Recogida Rsu L01150050 L01150050 LA0016161
Servicio Municipal de Aguas L01150050 L01150050 LA0016140
Servicios Generales L01150050 L01150050 LA0016137
Servicios Jurídicos L01150050 L01150050 LA0016138
Servicios Sociales L01150050 L01150050 LA0016145
Tesorería L01150050 L01150050 LA0016152
Turismo L01150050 L01150050 LA0016158
Urbanismo L01150050 L01150050 LA0016148
Xuventude L01150050 L01150050 LA0027058

What is FACe?

FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.

The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.

B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Ayuntamiento de Arteixo as well as those of other public administrations.

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When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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