Send electronic invoice to CENTRO OPERATIVO CICLO COMERCIAL S.A.

With B2Brouter you will be able to send electronic invoices to CENTRO OPERATIVO CICLO COMERCIAL S.A. through Email 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 CENTRO OPERATIVO CICLO COMERCIAL S.A.

Consult the DIR3 codes of CENTRO OPERATIVO CICLO COMERCIAL S.A. to make an electronic invoice

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CENTRO OPERATIVO CICLO COMERCIAL S.A.

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Basic information

  • NIF (CIF): ESA66176785
  • C/Santa Leonor, 39
  • 28037 MADRID
  • MADRID
  • Spain
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Invoice delivery method
Transport: Email
Document type: FacturaE 3.2

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 CENTRO OPERATIVO CICLO COMERCIAL S.A. as well as those of other public administrations.

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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