Send electronic invoice to Ayuntamiento de Segovia

With B2Brouter you will be able to send electronic invoices to Ayuntamiento de Segovia 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 Segovia

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

Create electronic invoice

Ayuntamiento de Segovia

Contact our support team
Copy URL

Basic information

  • NIF (CIF): ESP4022600C
  • Plaza Mayor, 1
  • 40001 Segovia
  • Segovia
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ABAST. DE AGUA Y SANEAMIENTO L01401945 L01401945 LA0005607
ADMINISTRACION GENERAL L01401945 L01401945 LA0005634
Albergue de Peregrinos L01401945 L01401945 LA0009584
ARCH. CANONJIAS L01401945 L01401945 LA0005618
ARI SAN JOSE L01401945 L01401945 LA0005605
Biblioteca y Archivos L01401945 L01401945 LA0010667
CEMENTERIO L01401945 L01401945 LA0005624
CENTO DE INIC. EMPLEO Y EMP L01401945 L01401945 LA0005614
CIRCULO DE LAS ARTES Y TEC. L01401945 L01401945 LA0005639
CULTURA L01401945 L01401945 LA0005615
DEPORTES L01401945 L01401945 LA0005631
EDUCACION L01401945 L01401945 LA0005629
EMPLEO - FORMACION L01401945 L01401945 LA0007994
EXTINCION DE INCENDIOS L01401945 L01401945 LA0005599
Gestión Del Patrimonio L01401945 L01401945 LA0008786
Informática L01401945 L01401945 LA0015962
INTERVENCION L01401945 L01401945 LA0005592
JUNTA ARBITRAL DE CONSUMO L01401945 L01401945 LA0005625
JUVENTUD L01401945 L01401945 LA0005648
LIMPIEZA VIARIA L01401945 L01401945 LA0005609
MANTENIMIENTO ALUMBRADO L01401945 L01401945 LA0005610
Mantenimiento de Edificios Municipales L01401945 L01401945 LA0015964
MEDIO AMBIENTE L01401945 L01401945 LA0005612
MERCADOS L01401945 L01401945 LA0005632
OFICINA DE INFORM. AL CONSUM. L01401945 L01401945 LA0005628
ORGANOS DE GOBIERNO L01401945 L01401945 LA0005638
Otras Prestaciones Economicas A Favor De Empleados L01401945 L01401945 LA0007960
Parque Móvil L01401945 L01401945 LA0015961
PARQUES Y JARDINES L01401945 L01401945 LA0005611
PARTICIPACION CIUDADANA L01401945 L01401945 LA0005636
PATRIMONIO HISTORICO L01401945 L01401945 LA0005616
Patrimonio y Contratación L01401945 L01401945 LA0015963
POLICIA LOCAL L01401945 L01401945 LA0005640
Recaudación Ejecutiva L01401945 L01401945 LA0006918
RECOGIDA Y TRAT. DE RESIDUOS L01401945 L01401945 LA0005608
SERVICIOS SOCIALES L01401945 L01401945 LA0005603
Sumistros Generales L01401945 L01401945 LA0015960
TRANSPORTES L01401945 L01401945 LA0005633
TRIBUTOS Y TESORERIA L01401945 L01401945 LA0005635
TURISMO L01401945 L01401945 LA0005637
URBANISMO L01401945 L01401945 LA0005601
VIAS PUBLICAS L01401945 L01401945 LA0005606

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 Segovia as well as those of other public administrations.

Other users have searched

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.

Sign up to use our electronic invoicing services