Send electronic invoice to Ayuntamiento de Narón

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

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

Create electronic invoice

Ayuntamiento de Narón

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Basic information

  • NIF (CIF): ESP1505500G
  • Plaza de Galicia, S/N
  • 15570 Narón
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ACCION E PROMOCION SOCIAL LA0002628 L01150546 LA0002635
CONTRATACION - OBRAS LA0002628 L01150546 LA0014169
CONTRATACION - PRESTACION DE SERVIZOS LA0002628 L01150546 LA0002340
CONTRATACION - URBANISMO LA0002628 L01150546 LA0014170
DEPORTES LA0002628 L01150546 LA0002522
DISCIPLINA URBANISTICA/EXPROPIACIONS LA0002628 L01150546 LA0002350
EDUCACION E BIBLIOTECAS LA0002628 L01150546 LA0002637
ESTATISTICA LA0002628 L01150546 LA0002342
FEIRAS E MERCADOS LA0002628 L01150546 LA0002133
FESTAS LA0002628 L01150546 LA0014054
FORMACION E EMPREGO LA0002628 L01150546 LA0002641
GABINETE ALCALDIA LA0002628 L01150546 LA0002129
IGUALDADE LA0002628 L01150546 LA0002643
INFORMATICA - INFRAESTRUTURAS LA0002628 L01150546 LA0014053
INFORMATICA - XESTION LA0002628 L01150546 LA0002343
Infraestructuras Públicas LA0002628 L01150546 LA0026436
INTERVENCION LA0002628 L01150546 LA0002542
MEDIO AMBIENTE LA0002628 L01150546 LA0002353
Mobilidade LA0002628 L01150546 LA0027099
MOCIDADE LA0002628 L01150546 LA0014164
PARTICIPACION CIUDADANA LA0002628 L01150546 LA0026455
PATRIMONIO LA0002628 L01150546 LA0002341
PERSOAL E RRHH LA0002628 L01150546 LA0002630
POLICIA LOCAL LA0002628 L01150546 LA0002128
Política Lingüistica LA0002628 L01150546 LA0027100
Promoción e Xestión de Polígonos Industriais LA0002628 L01150546 LA0026435
PROMOCION ECONOMICA LA0002628 L01150546 LA0002132
SANIDADE LA0002628 L01150546 LA0002355
SECRETARIA LA0002628 L01150546 LA0002338
SERVIZOS BASICOS - OBRAS LA0002628 L01150546 LA0014076
SERVIZOS BASICOS- SERVIZOS LA0002628 L01150546 LA0002519
SOCIOCOMUNITARIO - ALCALDIA LA0002628 L01150546 LA0002526
SOCIOCOMUNITARIO - SANIDADE E MEDIO AMBIENTE LA0002628 L01150546 LA0014166
SOCIOCOMUNITARIO-MEDIO AMBIENTE LA0002628 L01150546 LA0026456
SPEIS/PROTECCION CIVIL LA0002628 L01150546 LA0002130
TESOURERIA LA0002628 L01150546 LA0002615
Transporte LA0002628 L01150546 LA0027098
TURISMO LA0002628 L01150546 LA0002134
URBANISMO LA0002628 L01150546 LA0002518

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 Narón 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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