Send electronic invoice to Diputación de Lugo

With B2Brouter you will be able to send electronic invoices to Diputación de Lugo 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 Diputación de Lugo

Consult the DIR3 codes of Diputación de Lugo to make an electronic invoice

Create electronic invoice

Diputación de Lugo

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Basic information

  • NIF (CIF): ESP2700000I
  • Rúa San Marcos
  • 27001 Lugo
  • Lugo
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ARQUIVO LA0004267 LA0004268 LA0004244
ATENCIÓN AO CIDADÁN LA0004267 LA0004268 LA0004245
AXENCIA PROVINCIAL DE ENERXÍA LA0004267 LA0004268 LA0004224
AXENTE DE EMPREGO E DESENVOLVEMENTO LOCAL LA0004267 LA0004268 LA0004241
BENESTAR SOCIAL LA0004267 LA0004268 LA0004182
BOLETÍN OFICIAL DA PROVINCIA LA0004267 LA0004268 LA0004246
CENTRO DE ARTESANÍA E DESEÑO LA0004267 LA0004268 LA0004185
COMITÉ DE EMPRESA LA0004267 LA0004268 LA0004242
COOPERACION E ASISTENCIA A CONCELLOS LA0004267 LA0004268 LA0004187
CULTURA LA0004267 LA0004268 LA0004189
DEPORTES LA0004267 LA0004268 LA0004183
DESENVOLVEMENTO RURAL E DO MAR LA0004267 LA0004268 LA0004225
EMPREGO LA0004267 LA0004268 LA0004226
ENSINO LA0004267 LA0004268 LA0004191
Fondos Europeos - Innovación LA0004267 LA0004268 LA0005417
FORMACIÓN OCUPACIONAL LA0004267 LA0004268 LA0004227
GABINETE DE FORMACIÓN LA0004267 LA0004268 LA0004237
GABINETE DE INFORMÁTICA LA0004267 LA0004268 LA0004247
GABINETE DE PRESIDENCIA E SECRETARIA PARTICULAR LA0004267 LA0004268 LA0004248
GRANXA PROVINCIAL GAYOSO CASTRO LA0004267 LA0004268 LA0004228
IGUALDADE E XUVENTUDE LA0004267 LA0004268 LA0004184
INTERVENCIÓN LA0004267 LA0004268 LA0004197
MEDIOAMBENTE LA0004267 LA0004268 LA0004232
Memoria Histórica LA0004267 LA0004268 LA0017835
NORMALIZACION LINGÜISTICA LA0004267 LA0004268 LA0004193
PACTO PROVINCIAL POLO EMPREGO LA0004267 LA0004268 LA0004236
PARQUE MÓBIL LA0004267 LA0004268 LA0004251
PATRIMONIO HISTÓRICO LA0004267 LA0004268 LA0004194
PLANS ESPECIAIS LA0004267 LA0004268 LA0004188
Presidencia LA0004267 LA0004268 LA0004186
PROGRAMAS DE COPERACIÓN LA0004267 LA0004268 LA0004235
PROTOCOLO LA0004267 LA0004268 LA0004252
RECADACIÓN LA0004267 LA0004268 LA0004222
REDE MUSEÍSTICA LA0004267 LA0004268 LA0004195
SECCIÓN DE ACTAS E GOBERNO LA0004267 LA0004268 LA0004254
SECRETARÍA XERAL LA0004267 LA0004268 LA0004255
SERVIZO DE ARQUITECTURA LA0004267 LA0004268 LA0004256
Servizo de Audiovisuais LA0004267 LA0004268 LA0013182
SERVIZO DE COMUNICACIÓN LA0004267 LA0004268 LA0004257
SERVIZO DE CONTRATACIÓN E FOMENTO LA0004267 LA0004268 LA0004258
SERVIZO DE EXPROPIACIÓNS LA0004267 LA0004268 LA0004265
SERVIZO DE NOVAS TECNOLOXÍAS LA0004267 LA0004268 LA0004259
SERVIZO DE PATRIMONIO LA0004267 LA0004268 LA0004260
SERVIZO DE PREVENCIÓN DE RISCOS LABORAIS LA0004267 LA0004268 LA0004238
Servizo de Publicacións LA0004267 LA0004268 LA0018235
SERVIZO DE RECURSOS HUMÁNS LA0004267 LA0004268 LA0004239
SERVIZO DE URBANISMO LA0004267 LA0004268 LA0004261
SERVIZO DE VÍAS E OBRAS LA0004267 LA0004268 LA0004266
TESOURERÍA LA0004267 LA0004268 LA0004223
TURISMO LA0004267 LA0004268 LA0004196
UNIDADE DE MANTEMENTO LA0004267 LA0004268 LA0004250
UNIDADE DE OBRAS E PLANS PROVINCIAIS LA0004267 LA0004268 LA0004262
UNIDADE DE PROXECTOS LA0004267 LA0004268 LA0004253
UNIDADE DE REXISTRO XERAL LA0004267 LA0004268 LA0004264
UNIDADE DE VIXIANCIA E PORTERÍA.LIMPEZA LA0004267 LA0004268 LA0004240
UNIDADE TÉCNICA COMARCAL LA0004267 LA0004268 LA0004263
XUNTA DE PERSOAL LA0004267 LA0004268 LA0004243

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 Diputación de Lugo 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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