Send electronic invoice to Ayuntamiento de Santiago de Compostela

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

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

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Ayuntamiento de Santiago de Compostela

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Basic information

  • NIF (CIF): ESP1507900G
  • Plaza de Obradoiro, s/n
  • 15701 Santiago de Compostela
  • La Coruña
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Web
Organisational units Accounting office Management body Processing unit
Cx01. Deuda Pública. Oficina Presupuestaria GE0001959 L01150780 GE0016516
Cx02. Seguridad y Orden Público GE0001959 L01150780 GE0016517
Cx03. Ordenación del Tráfico GE0001959 L01150780 GE0016518
Cx04. Protección Civil GE0001959 L01150780 GE0016519
Cx05. Servicio de Extinción de Incendios GE0001959 L01150780 GE0016520
Cx07. Urbanismo GE0001959 L01150780 GE0016521
Cx08. Patrimonio y Expropiaciones GE0001959 L01150780 GE0016522
Cx09. Vías Públicas GE0001959 L01150780 GE0016523
Cx10. Saneamiento y Abastecimiento de Agua, Cementerios y Transportes GE0001959 L01150780 GE0016524
Cx11. Recogida, Eliminación y Trat. de Residuos Sólidos Urbanos, Limpieza Viaria GE0001959 L01150780 GE0016525
Cx12. Alumbrado Público GE0001959 L01150780 GE0016526
Cx13. Parques y Jardines GE0001959 L01150780 GE0016527
Cx15. Medio Ambiente, Sanidad (Y Parkatlantic) GE0001959 L01150780 GE0016528
Cx16. Igualdad/Mujer GE0001959 L01150780 GE0016529
Cx17. Umad GE0001959 L01150780 GE0016530
Cx18. Promoción Social, Emigración e Inmigración GE0001959 L01150780 GE0016531
Cx19. Juventud GE0001959 L01150780 GE0016532
Cx20. S.S. y Asistencia a Personas Dependientes GE0001959 L01150780 GE0016533
Cx21. Fomento del Empleo GE0001959 L01150780 GE0016534
Cx22. Educación GE0001959 L01150780 GE0016535
Cx23. Cultura GE0001959 L01150780 GE0016536
Cx24. Promoción Cultural. Banda de Música GE0001959 L01150780 GE0016537
Cx25. Normalización Lingüística GE0001959 L01150780 GE0016538
Cx26. Centros Socioculturales GE0001959 L01150780 GE0016554
Cx28. Protección del Patrimonio Histórico-Artístico GE0001959 L01150780 GE0016555
Cx29. Fiestas y Festejos GE0001959 L01150780 GE0016556
Cx30. Deporte GE0001959 L01150780 GE0016557
Cx31. Comercio GE0001959 L01150780 GE0016558
Cx32. Mercados GE0001959 L01150780 GE0016559
Cx33. Ordenación y Promoción Turística GE0001959 L01150780 GE0016560
Cx34. Promoción Económica GE0001959 L01150780 GE0016561
Cx35. Medio Rural GE0001959 L01150780 GE0016562
Cx36. Omic GE0001959 L01150780 GE0016563
Cx37. Órganos de Gobierno y Administración General GE0001959 L01150780 GE0016564
Cx38. Comunicaciones y Relaciones Institucionales GE0001959 L01150780 GE0016565
Cx40. Servicios de Administración General (Parque Móvil) GE0001959 L01150780 GE0016566
Cx42. Servicios de Administración General (Asesoría Jurídica) GE0001959 L01150780 GE0016567
Cx43. Servicios de Administración General (Personal) GE0001959 L01150780 GE0016568
Cx44. Informática GE0001959 L01150780 GE0016569
Cx45. Tesorería GE0001959 L01150780 GE0016570
Cx46. Estadística GE0001959 L01150780 GE0016571
Cx47. Atención Ciudadana GE0001959 L01150780 GE0016572
Cx48. Estrategias de Desarrollo Urbano Sostenible Integrado (Edusi) GE0001959 L01150780 GE0016573
Cx49. Asociaciones Vecinales GE0001959 L01150780 GE0016574
Cx50. Secretaría Pleno GE0001959 L01150780 GE0016575
Cx51. Fiscalización GE0001959 L01150780 GE0016576
E0025357 A12. Políticas Sociocomunitarias GE0001959 L01150780 GE0025357
GE0025339 A00. Coordinación Xeral GE0001959 L01150780 GE0025339
GE0025340 A01. Asesoría Xurídica GE0001959 L01150780 GE0025340
GE0025341 A02. Secretaría Xeral do Pleno GE0001959 L01150780 GE0025341
GE0025342 A03. Secretaría Da Administración Municipal GE0001959 L01150780 GE0025342
GE0025343 A04. Intervención Xeral GE0001959 L01150780 GE0025343
GE0025351 A05. Tesouraría GE0001959 L01150780 GE0025351
GE0025352 A06. Xestión Orzamentaria e Contabilidade GE0001959 L01150780 GE0025352
GE0025353 A08. Administración GE0001959 L01150780 GE0025353
GE0025354 A09. Planificación e Xestión Tecnolóxica GE0001959 L01150780 GE0025354
GE0025355 A10. Urbanismo GE0001959 L01150780 GE0025355
GE0025356 A11. Cultura e Dinamización Cidadá GE0001959 L01150780 GE0025356
GE0025358 A13. Dinamización Económica GE0001959 L01150780 GE0025358
GE0025359 A14. Sustentabilidade Ambiental, Servizos e Infraestruturas GE0001959 L01150780 GE0025359
GE0025360 A15. Mobilidade e Convivencia GE0001959 L01150780 GE0025360

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 Santiago de Compostela 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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