Send electronic invoice to Patronato Provincial de Turismo de Granada

With B2Brouter you will be able to send electronic invoices to Patronato Provincial de Turismo de Granada 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 Patronato Provincial de Turismo de Granada

Consult the DIR3 codes of Patronato Provincial de Turismo de Granada to make an electronic invoice

Patronato Provincial de Turismo de Granada

Basic information

  • NIF (CIF): ESG18255679
  • Calle Carcel Baja, 3
  • 18001 Granada
  • Granada
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
ADMINISTRACION DE OBRAS Y SERVICIOS L02000018 L02000018 LA0004909
AGENCIA PROVINCIAL DE EXTINCION DE INCENDIOS L02000018 L02000018 LA0005016
ASISTENCIA A MUNICIPIOS L02000018 L02000018 LA0004910
CENTRO DE ESTUDIOS MUNICIPALES Y COOPERACION INTERNACIONAL L02000018 L02000018 LA0005020
CENTRO JOSE GUERRERO L02000018 L02000018 LA0004911
Centro Ocupacional Reina Sofía L02000018 L02000018 LA0011327
CENTRO PROVINCIAL DE DROGODEPENDENCIAS L02000018 L02000018 LA0004912
CENTROS SOCIALES DE ARMILLA L02000018 L02000018 LA0004913
Ciclo Integral del Agua L02000018 L02000018 LA0029378
Consorcio Bomberos de Granada L02000018 L02000018 LA0008505
CONSUMO L02000018 L02000018 LA0004914
CONTRATACION L02000018 L02000018 LA0004915
CULTURA L02000018 L02000018 LA0004916
DELEGACION CENTROS SOCIALES L02000018 L02000018 LA0004917
DELEGACION DE PRESIDENCIA L02000018 L02000018 LA0004918
Diputación de Granada L02000018 L02000018 LA0004908
EMPLEO Y DESARROLLO PROVINCIAL L02000018 L02000018 LA0004920
FAMILIA Y BIENESTAR SOCIAL L02000018 L02000018 LA0004921
FUNCION PUBLICA L02000018 L02000018 LA0004919
IGUALDAD L02000018 L02000018 LA0004922
IMPRENTA PROVINCIAL L02000018 L02000018 LA0004923
INFRAESTRUCTURAS Y EQUIPAMIENTOS LOCALES L02000018 L02000018 LA0004924
INSTALACIONES DEPORTIVAS L02000018 L02000018 LA0004925
INTERVENCION L02000018 L02000018 LA0004926
JUVENTUD L02000018 L02000018 LA0004927
MEDIO AMBIENTE L02000018 L02000018 LA0004928
NUEVAS TECNOLOGIAS L02000018 L02000018 LA0004929
OFICINA ANALISIS ECONOMICO Y EVALUACION PRESUPUESTARIA L02000018 L02000018 LA0004932
OFICINA CONVENIOS MUNICIPALES L02000018 L02000018 LA0004934
ORDENACION DEL TERRITORIO Y URBANISMO L02000018 L02000018 LA0004935
PATRIMONIO L02000018 L02000018 LA0004936
PATRONATO GARCIA LORCA L02000018 L02000018 LA0005030
PATRONATO PROVINCIAL DE TURISMO L02000018 L02000018 LA0005025
PLAN DE FOMENTO Y EMPLEO AGRARIO L02000018 L02000018 LA0004937
PRESIDENCIA L02000018 L02000018 LA0004939
PROMOCION PROFESIONAL L02000018 L02000018 LA0004941
RESIDENCIA LA MILAGROSA L02000018 L02000018 LA0004942
RESIDENCIA REINA SOFIA L02000018 L02000018 LA0004944
RESIDENCIA RODRIGUEZ PENALVA L02000018 L02000018 LA0004945
SALUD LABORAL L02000018 L02000018 LA0004947
SECRETARIA L02000018 L02000018 LA0004948
SELECCIÓN Y GESTION DE PERSONAL L02000018 L02000018 LA0004950
SERVICIO DE APOYO TECNICO L02000018 L02000018 LA0004952
SERVICIO DE CARRETERAS L02000018 L02000018 LA0004953
SERVICIO DE DEPORTES L02000018 L02000018 LA0004955
SERVICIO DE EMPRESAS L02000018 L02000018 LA0004957
SERVICIO DE FOMENTO AL DESARROLLO RURAL L02000018 L02000018 LA0004959
SERVICIO DE GESTION PRESUPUESTARIA Y CONTABLE L02000018 L02000018 LA0004961
Servicio de Transparencia L02000018 L02000018 LA0029379
Servicio Provincial de Tratamiento de Resíduos L02000018 L02000018 LA0009495
SERVICIO PROVINCIAL TRIBUTARIO L02000018 L02000018 LA0005031
SERVICIOS SOCIALES COMUNITARIOS L02000018 L02000018 LA0004963
TESORERIA L02000018 L02000018 LA0004964

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 Patronato Provincial de Turismo de Granada 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.

Sign up to use our electronic invoicing services