Send electronic invoice to SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS

With B2Brouter you will be able to send electronic invoices to SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS 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 DE SALUD DEL PRINCIPADO DE ASTURIAS

Consult the DIR3 codes of SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS to make an electronic invoice

SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS

Basic information

  • NIF (CIF): ESQ8350064E
  • PLAZA DE CARBAYON 1 Y 2
  • 33001 OVIEDO
  • ASTURIAS
  • Spain
  • See the map
Organisational units Accounting office Management body Processing unit
ÁREA SANITARIA 1 A03005861 A03006358 A03006359
ÁREA SANITARIA 2 A03005861 A03006360 A03006361
ÁREA SANITARIA 3 A03005861 A03006362 A03006363
ÁREA SANITARIA 4 A03005861 A03006364 A03006365
ÁREA SANITARIA 6 A03005861 A03006368 A03006369
ÁREA SANITARIA 7 A03005861 A03006370 A03006371
ÁREA SANITARIA 8 A03005861 A03006372 A03006373
DIRECCIÓN DE COORDINACIÓN, RESULTADOS EN SALUD Y COMUNICACIÓN A03005861 A03006374 A03040880
DIRECCIÓN GERENCIA SESPA A03005861 A03006374 A03006394
Instituto Nacional de Silicosis A03005861 A03006374 A03015573
SERVICIO DE ASUNTOS GENERALES (SESPA) A03005861 A03006374 A03006393
SERVICIO DE CALIDAD Y GESTIÓN CLÍNICA A03005861 A03006374 A03006385
Servicio de Continuidad de la Atención en Salud Mental A03005861 A03006374 A03046132
SERVICIO DE COORDINACIÓN ASISTENCIAL Y CUIDADOS A03005861 A03006374 A03006386
SERVICIO DE GESTIÓN CONTABLE Y PRESUPUESTARIA A03005861 A03006374 A03006378
SERVICIO DE GESTIÓN DE PRESTACIONES A03005861 A03006374 A03006387
SERVICIO DE INSPECCIÓN (SESPA) A03005861 A03006374 A03006388
SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS A03005861 A03006366 A03006367
SUBDIRECCIÓN DE ATENCIÓN PRIMARIA Y SALUD PÚBLICA A03005861 A03006374 A03040873
SUBDIRECCIÓN DE COORDINACIÓN ASISTENCIAL Y CUIDADOS A03005861 A03006374 A03040872
SUBDIRECCIÓN DE GESTIÓN A03005861 A03006374 A03006377
SUBDIRECCIÓN DE INFRAESTRUCTURAS Y SERVICIOS TÉCNICOS A03005861 A03006374 A03017135
UNIDAD DE CONTRATACIÓN A03005861 A03006374 A03017131
UNIDAD DE COORDINACIÓN DEL PROGRAMA MARCO DE ATENCIÓN A URGENCIAS Y EMERGENCIAS SANITARIAS A03005861 A03006374 A03006389
UNIDAD DE COORDINACIÓN DEL PROGRAMA MARCO DE SALUD MENTAL A03005861 A03006374 A03006390
UNIDAD DE COSTES Y SISTEMAS DE INFORMACIÓN DE PERSONAL A03005861 A03006374 A03006381
UNIDAD DE DESARROLLO E INNOVACIÓN DE RECURSOS HUMANOS A03005861 A03006374 A03006382

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 DE SALUD DEL PRINCIPADO DE ASTURIAS 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