Send electronic invoice to Diputación de Ourense

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

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

Create electronic invoice

Diputación de Ourense

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Basic information

  • NIF (CIF): ESP3200000B
  • Progreso, 32
  • 32003 Ourense
  • Ourense
  • Spain
    •
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ARQUIVO MUNICIPAL L01320548 L01320548 LA0007747
ASUNTOS SOCIAIS L01320548 L01320548 LA0007725
AUGAS E MEDIO AMBIENTE GE0003179 L02000032 GE0003160
AYUNTAMIENTO DE OURENSE L01320548 L01320548 LA0007707
BENESTAR GE0003179 L02000032 GE0003162
BOMBEIROS L01320548 L01320548 LA0007735
CEMITERIOS L01320548 L01320548 LA0007754
CENTRO INICIATIVA EMPRESARIAIS L01320548 L01320548 LA0007748
CENTROS CULTURAIS GE0003179 L02000032 GE0003161
COMERCIO L01320548 L01320548 LA0007737
CULTURA L01320548 L01320548 LA0007718
DEPARTAMENTO DE INNOVACIÓN Y TECNOLOGIA E I.A. L01320548 L01320548 LA0019535
DEPORTES L01320548 L01320548 LA0009270
DIPUTACIÓN PROVINCIAL DE OURENSE GE0003179 L02000032 GE0003159
DIPUTACIÓN PROVINCIAL DE OURENSE * FACENDA GE0003179 L02000032 GE0003164
DISCIPLINA L01320548 L01320548 LA0007709
EDUCACION L01320548 L01320548 LA0007719
FACENDA L01320548 L01320548 LA0007742
IGUALDADE L01320548 L01320548 LA0007729
INFRAESTRUCTURAS L01320548 L01320548 LA0007712
INFRAESTRUTURAS GE0003179 L02000032 GE0003165
LICENCIAS L01320548 L01320548 LA0007711
LIMPEZA E XESTION RESIDUOS L01320548 L01320548 LA0007716
MEDIO AMBIENTE L01320548 L01320548 LA0007713
OMIC L01320548 L01320548 LA0007728
ORGANISMO AUTÓNOMO INORDE GE0003826 L02000032 GE0003167
PARQUE MOVIL L01320548 L01320548 LA0012654
PARTICIPACION CIDADÁ L01320548 L01320548 LA0007720
PATRIMONIO L01320548 L01320548 LA0007708
PERI L01320548 L01320548 LA0007710
PERÍMETRO RURAL L01320548 L01320548 LA0016709
POLICIA LOCAL L01320548 L01320548 LA0007734
PRENSA L01320548 L01320548 LA0007738
PRESIDENCIA GE0003179 L02000032 GE0003163
PREVENCION RISCOS LABORAIS L01320548 L01320548 LA0007732
PROTOCOLO L01320548 L01320548 LA0007724
RECADACION L01320548 L01320548 LA0007743
RECURSOS HUMANOS L01320548 L01320548 LA0012938
REXISTRO XERAL L01320548 L01320548 LA0011258
SANIDADE E SAUDE L01320548 L01320548 LA0007727
SERVICIOS XERAIS L01320548 L01320548 LA0007745
SISTEMAS DE INFORMACION L01320548 L01320548 LA0007744
SUMINISTRO ELECTRICO L01320548 L01320548 LA0007715
TRANSPORTES L01320548 L01320548 LA0007714
TURISMO E TERMALISMO L01320548 L01320548 LA0007722
VOLUNTARIADO L01320548 L01320548 LA0007731
XESTION ECONOMICA E ORZAMENTARIA L01320548 L01320548 LA0007739
XUVENTUDE L01320548 L01320548 LA0007730

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 Ourense 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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