Send electronic invoice to Servicio Cantabro De Salud

With B2Brouter you will be able to send electronic invoices to Servicio Cantabro De Salud 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 Servicio Cantabro De Salud

Consult the DIR3 codes of Servicio Cantabro De Salud to make an electronic invoice

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Servicio Cantabro De Salud

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Basic information

  • NIF (CIF): ESQ3900738J
  • Calle Cardenal Herrera Oria, s/n
  • 39009 Santander
  • CANTABRIA
  • Spain
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  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Dirección Gerencia del Servicio Cántabro de Salud A06004135 A06009280 A06009285
Gerencia de Atención Primaria A06004135 A06009279 A06009284
Hospital Comarcal de Laredo A06004135 A06009278 A06009283
Hospital Comarcal Sierrallana A06004135 A06009277 A06009282
Hospital Universitario Marques de Valdecilla A06004135 A06009276 A06009281

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 Servicio Cantabro De Salud 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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